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Mini Bashkia 1 (3535)

Code 2101141

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

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
125 m 2012 184 158 m 2013 201 207 m 2014 284 122 m 2015 143

Where the money went

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

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Pagese paaftesie 30 178,072,535
Unspecified 38 36,922,119
Shpenz. per rritjen e AQT - konstruksione te rrugeve 9 36,859,658
Ndihme ekonomike 19 18,423,728
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 7,552,701
Shpenzime per honorare 35 6,401,501
Paga neto per punonjesit e miratuar ne organike 49 5,921,159

Payments by Mini Bashkia 1 (3535)

812 payments
Executed Beneficiary Expense category Amount Invoice
25.02.2013 reg. 25.02.2013 ALBTELEKOM SH.A. no category 602-min bashkia 1 telefon klineti 1366587234 22,698 2921011412013
21.02.2013 reg. 20.02.2013 SOS FSHATI FEMIJEVE SHQIPERI no category 602-MINI BAHSKIA 1 KARTOLINA UP 37 DT 19.12.12 PV 20.12.12 FAT 126 DT 21.11.12 FH 32 DT 21.12.12 24,000 2221011412013
21.02.2013 reg. 20.02.2013 NEW OFFICE ALBANIA no category 602-MIN BASHKIA 1 KANCELERI UP 3 DT 21.01.13 PV 22.01.13 FAT 19 DT 23.01.13 FH 3 DT 23.01.13 228,500 2121011412013
21.02.2013 reg. 20.02.2013 NEW OFFICE ALBANIA no category 602-MIN BASHKIA 1 KANCELERI UP 3 DT 21.01.13 PV 22.01.13 FAT 20 DT 23.01.13 FH 4 DT 23.01.13 105,730 2021011412013
21.02.2013 reg. 20.02.2013 MAJESTIK no category 602-MINI BASHKIA 1 FOTOKPJE UP 5 DT 22.01.13 PV 23.01.13 FAT 25/01 DT 25.01.13 SR 6480124 7,360 24421011412013
20.02.2013 reg. 20.02.2013 POSTA SHQIPTARE SH.A no category 602-min i bashkia 1 posta dhjetor janar 2012-2013 fat 4850 dt 26.12.12 fat 1294 dt 26.01.13 23,346 2321011412013
18.02.2013 reg. 15.02.2013 POSTA SHQIPTARE SH.A no category 602-MIN BASHKIA 1 ABONIM NE SHTYP KONT 27 DT 04.01.13 FAT 680 DT 04.01.13 SR 02136965 55,104 2521011412013
06.02.2013 reg. 04.02.2013 VODAFONE ALBANIA no category 602- mini bashkia 1 t telefon up 2 dt 23.01.13 pv 23.01.13 fat 899 dt 25.01.13 sr 108820662 fh 2 dt 25.01.13 45,000 1421011412013
06.02.2013 reg. 06.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-MINI BASHKIA 1 UJE DHJETOR ARSIMI PERMBLEDHESE FATURASH 654,740 721011412013
06.02.2013 reg. 06.02.2013 SKENDERI G no category 602-MINI BASHKIA 1 KARBURANT UP 1 DT 23.01.13 PV 22.01213 FAT 146 DT 23.01.13 SR 07045997 FH 1 DT 23..01.13 127,400 1021011412013
06.02.2013 reg. 06.02.2013 Sektori i tatimeve te tjera no category 602-MINI BASHKIA 1 TATIM HONORAE LISTE PAGESA DHJETOR 2012 41,050 621011412013
06.02.2013 reg. 04.02.2013 Sektori i tatimeve te tjera no category 602-mini bashkia 1 tatim ne burim keshilltare janar 2013 41,050 1821011412013
06.02.2013 reg. 04.02.2013 BANKA CREDINS no category 602- mini bashkia 1 keshilltare 2013 dhjetor te prapambetura 367,719 521011412013
06.02.2013 reg. 04.02.2013 BANKA CREDINS no category 602-mini bashkia 1 keshilltare janar 2013 368,535 1721011412013
06.02.2013 reg. 06.02.2013 ALBTELEKOM SH.A. no category 602-MINI BASHKIA 1 TELEFON KLIENTI 1366587234+1368884381 TETOR 2012 133333876635 47,464 321011412013
06.02.2013 reg. 06.02.2013 ALBTELEKOM SH.A. no category 602-MINI BASHKIA 1 TELEFON DHJETOIR 2012 KLINETI 1366587234+13688884381+13333876635 38,113 1121011412013
06.02.2013 reg. 06.02.2013 ABCOM no category 602-MINI BASHKIA 1 INTRENET FAT 109602087 DT 23.1.13 SR 109602087 20,000 921011412013
04.02.2013 reg. 04.02.2013 EAGLE MOBILE no category 602-+600 mini bashkia 1 telefon dhjetor 2012 fat 36750635 dt 01.01.2013 80,637 1921011412013
04.02.2013 reg. 04.02.2013 CEZ SHPERNDARJE no category 2101141 602- mini bashkia 1 energji dhjetor 2013 kont 8165+89030+91740+89577+91739+90252+10021+89578+093135 368,315 821011412013
04.02.2013 reg. 04.02.2013 BANKA KOMBETARE TREGTARE no category 600-mini bashkia 1 paga janar 2013 plamn4 fakt 4 158,663 1621011412013
04.02.2013 reg. 04.02.2013 BANKA KOMBETARE TREGTARE no category 600-mini bashkia 1 paga janar 2013 plamn 23 fakt 23 816,190 1521011412013
28.01.2013 reg. 28.01.2013 BANKA KOMBETARE TREGTARE no category 606-mini bashkia 1 ndihme ekomike vendim 1 dt 23.01.2013 963,084 13210114120131
24.01.2013 reg. 24.01.2013 BANKA KOMBETARE TREGTARE no category 606-MINI BASHKIA 1 PAAFTESI DHE INVALIDE DHJETOR 2012 PERMBLEDHESE 26.12.2012 9,025,500 1221011412013
21.01.2013 reg. 18.01.2013 EAGLE MOBILE no category 600-MINI BASHKIA 1 NDALESA TELEFONI NENTOR 2012 SR 36734799 DT 01.12.2012 61,204 421011412013
16.01.2013 reg. 16.01.2013 BANKA KOMBETARE TREGTARE no category 606-MINI BASHKIA 1 PAAFTESI DHE INVALIDE DHJETOR 2012 PERMBLEDHESE 26.12.2012 4,173,922 6/121011412013
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