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Mini Bashkia 1 (3535)

Code 2101141

612 mValue, lekë
812Payments
82Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 185 318,965,058
POSTA SHQIPTARE SH.A 72 171,907,317
ALMO KONSTRUKSION 6 44,133,951
BANKA CREDINS 99 31,020,810
CEZ SHPERNDARJE 42 11,730,705
UJESJELLES KANALIZIME TIRANE (J62005002O) 41 10,750,557
Sektori i tatimeve te tjera 68 3,202,614
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12 3,006,889
EAGLE MOBILE 46 2,971,783
RAIFFEISEN BANK SH.A 24 1,584,122

What it was spent on

By value

Payments by Mini Bashkia 1 (3535)

812 payments
Executed Beneficiary Expense category Amount Invoice
10.07.2013 reg. 01.07.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 MINI BASHKIA 1 uje maj 2013 kont 159185+159389+159394+159399+159421+159492+159493+359574 142,560 10721011412013
10.07.2013 reg. 09.07.2013 BANKA KOMBETARE TREGTARE no category 606-mini bashkia 1 ndihme ekonomike vndiem 16 dt 08.07.13 966,884 11821011412013
09.07.2013 reg. 04.07.2013 BANKA KOMBETARE TREGTARE no category 606-MINI BASHKIA 1 PAAFTESI QERSHOR 2013 KORRIK PERMBLEDHES E02.03.07 9,496,175 11321011412013
05.07.2013 reg. 01.07.2013 EAGLE MOBILE no category 600+602 MINI BASHKIA 1 telefon fat 113969052 dt 01.06.13 61,367 11221011412013
02.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category 600-MINI BASHKIA 1 paga qershor 2013 plan 4 fakt 4 161,304 10921011412013
02.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category 600-MINI BASHKIA 1 paga qershor 2013 plan 23 fakt 22 747,814 10821011412013
21.06.2013 reg. 20.06.2013 CEZ SHPERNDARJE no category 2101141 602-mini bashkia 1 energkji kont t816+89030+89577+91739+90252+10021+894578+093135 maj 2013 297,403 10521011412013
21.06.2013 reg. 20.06.2013 CEZ SHPERNDARJE no category 2101141 602-mini bashkia 1 energkji kont t816+89030+89577+91739+90252+10021+894578+093135 prill 2013 479,942 10421011412013
21.06.2013 reg. 20.06.2013 CEZ SHPERNDARJE no category 2101141 602-mini bashkia 1 energkji kont t816+89030+89577+91739+90252+10021+894578+093135 mars 2013 298,752 10321011412013
21.06.2013 reg. 20.06.2013 CEZ SHPERNDARJE no category 2101141 602-mini bashkia 1 energkji kont t816+89030+89577+91739+90252+10021+894578+093135 shkurt 2013 496,232 10221011412013
21.06.2013 reg. 20.06.2013 BANKA KOMBETARE TREGTARE no category 606mini bashkia 1 ndihme ekonomike maj 2013 vendim 12 dt 18.06.13 973,384 10621011412013
21.06.2013 reg. 20.06.2013 BANKA KOMBETARE TREGTARE no category 606mini bashkia 1 paaftesi qershor 2013 9,628,225 10121011412013
17.06.2013 reg. 10.06.2013 D I E Z E L A no category 606-mini bashkia 1 karburant up 12 dt 23.05.13 ftese per oferte 23.05.13 pv 6 dt 05.06.13 fat 229 dt 07.06.13 sr 09060803 fh 9 dt... 222,000 10021011412013
14.06.2013 reg. 05.06.2013 POSTA SHQIPTARE SH.A no category 602-MINI BASKIA 1 POSTA PRILL 2013 FAT 2285+2606 T 26.04.013+26.05.13 SR 08743887+08743608 29,982 8821011412013
14.06.2013 reg. 05.06.2013 ALBTELEKOM SH.A. no category 602-MINI BASKIA 1 PAGESA PER TELEFON KLINETI 1366587234+1368884381+13333876635 25,996 9121011412013
13.06.2013 reg. 03.06.2013 Sektori i tatimeve te tjera no category 602-MINI BASHKIA 1 KTATIM NE BURIM 41,050 9621011412013
13.06.2013 reg. 03.06.2013 BANKA CREDINS no category 602-MINI BASHKIA 1 KESHILLTARE NDERLIRLIDHJEN E KESHILLTARE 2013 368,930 9521011412013
12.06.2013 reg. 10.06.2013 BANKA CREDINS no category 606-mini bashkia 1 shperblim femijet e lindur listepgaes 07.06.2013 905,000 10021011412013
05.06.2013 reg. 05.06.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-MINI BASHKIA 1 UJE PRILL 2013 KONT 159185-1+159389-1+159394-1+159395-1+15399-1+159421-1+159492-1+159493-1+359574-1 125,280 9821011412013
05.06.2013 reg. 05.06.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-MINI BASKIA 1 UJE MARS 2013 KONT 159185-1+159389-1+1569394-1+159395-1+159399-1+159421-1+159492-1+159493-1+359574-1 260,980 8721011412013
04.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category 600-MINI BASKIA 1 PAGA MAJ 2013 PLAN 23 FAKT 23 988,464 9321011412013
03.06.2013 reg. 03.06.2013 EAGLE MOBILE no category 600+602-MINI BASHKIA 1 TELEFON FAT 113953234 DT 01.05.2013 65,650 9721011412013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category 600-MINI BASHKIA 1 PAGA MAJ 2013 PLAN 4 FAKT 4 160,170 9421011412013
27.05.2013 reg. 24.05.2013 BANKA KOMBETARE TREGTARE no category 606 Min Bashkia 1- Ndihme ekonomike muaji prill 2013 vkb.nr.11 dt.22.05.2013 973,384 90 21011412013
24.05.2013 reg. 23.05.2013 BANKA KOMBETARE TREGTARE no category 606-MINI BASHKIA 1 PAAFTESI DHE INVALIDE MAJ 2013 PERMBLEDHESE 22.05.2013 9,750,125 8921011412013
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