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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
22.06.2012 reg. 22.06.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Min.Bashkia 1- UJE MARS 2012 KONT 159395-1-159399-1+159241+159492-1+159493 412,500 10521011412012
22.06.2012 reg. 22.06.2012 BANKA KOMBETARE TREGTARE no category 606-MINI BASHKIA 1 NDIHME EKONOMIKE 21.06.012 VENDIM KESHILLI 11 DT 21.06.12 942,084 10421011412012
20.06.2012 reg. 20.06.2012 BANKA KOMBETARE TREGTARE no category 606-NJESIA BASHKIAKE NR 1 PAAFTESI QERSHOR 2012 8,910,000 10221011412012
18.06.2012 reg. 14.06.2012 CEZ SHPERNDARJE no category 2101141 602-mini bashkia 1 energji kont t008165+089030+091740+089577+091739+90252+010021+089578 muaji prill 2012 403,932 10021011412012
08.06.2012 reg. 07.06.2012 SHOQ. NDIHMONI JETEN no category 606 NJESIA BASHKIAKE NR 1 SHERBIM DITOR PER PERSONAT ME AFTESI TE KUFIURDHER LIK 1504 DT 07.06.12 KONT NE VAZHD 1866 DT 23.08.11 F... 469,500 9521011412012
08.06.2012 reg. 01.06.2012 Sektori i tatimeve te tjera no category 602-MINI BASHKIA NR 1 TATIM NE BURIM KESHILLTARE 2012 41,050 9421011412012
08.06.2012 reg. 01.06.2012 BANKA CREDINS no category 602-MINI BASHKIA NR 1 KESHILLTARE MAJ 2012 BORDERO 31.05.2012 368,897 9321011412012
06.06.2012 reg. 23.05.2012 ILIR LILAJ no category 602 Njesia bashkiake 1-pjese kembimi up.nr.15 dt.16.05.2012,pv. dt.17.05.2012,fat.118 dt.19.05.2012 fh.14dt.21.05.2012,up.nr.16 16... 60,400 8821011412012
01.06.2012 reg. 01.06.2012 EAGLE MOBILE no category 602+600-MINI BASHKIA NR 1 PAGESE TELEFONI FAT 36353095 DT 01.05.2012 52,496 9521011412012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category 600-MINI BASHKIA NR 1 PAGA MAJ 2012 PLAN 4 FAKT 4 164,401 9221011412012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category 600-MINI BASHKIA NR 1 PAGA MAJ 2012 PLAN 23 FAKT 23 840,538 9121011412012
25.05.2012 reg. 25.05.2012 BANKA KOMBETARE TREGTARE no category 606 Njesia bashkiake 1- nd.ekonomike bordero prill 2012 vkb. nr.10 dt.24.05.2012 936,884 9021011412012
23.05.2012 reg. 23.05.2012 BANKA KOMBETARE TREGTARE no category 606 Njesia bashkiake 1-paaftesia dhe invalide bordero maj 2012 dt.22.04.2012 8,688,100 8921011412012
22.05.2012 reg. 17.05.2012 TAULANT JAKUPI no category 602 Njesia bashkiake1- materiale pastrimi, up.nr.7 dt.01.03.2012,pv. dt.02.03.2012,fat.nr.39-49 dt.05.03.2012 ,fh.nr. 7 dt.05.03.2... 119,710 8621011412012
21.05.2012 reg. 16.05.2012 SKENDERI G no category 602 Njesia bashkiake 1- karburant. up.nr.14 dt.14.05.2012,pv. dt.15.05.2012,fat.nr. 1103 dt.15.05.2012,seria 03147407 ,fh.nr. 12 d... 140,250 8521011412012
21.05.2012 reg. 15.05.2012 ALBTELEKOM SH.A. no category 602 Njesia bashkiake 1 telefon Prill 2012 nr klient 1366587234,1368884381,1333387635 nr tel 2377835,2362817,2362840,2358510,237691... 43,478 8421011412012
18.05.2012 reg. 17.05.2012 BANKA CREDINS no category 606 Njesia bashkiake nr.1- nd.ekonomike ,vkb.nr.8 dt.24.04.2012 urdher.lik. nr.1276 dt. 26.05.2012 permb.bordero dt.16.05.2012 50,000 8721011412012
17.05.2012 reg. 15.05.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Min.Bashkia 1- uji shkurt 2012 kont. nr.159185-1,159389-1,159395-1,159399-1,159421-1,159492-1,159493-1,359574-1 320,750 80/21011412012
17.05.2012 reg. 15.05.2012 CEZ SHPERNDARJE no category 2101141 602 Min.Bashkia 1- energjia shkurt 2012 kont.nr.T 8165,t89030,t91740,t89577,t91739,t90252,t10021,t89577 598,877 7821011412012
16.05.2012 reg. 10.05.2012 VODAFONE ALBANIA no category 602 Njesia bashkiake 1-telefoni up. nr.9 dt.03.05.2012 pv. 04.05.2012 fat. nr.2545 dt.04.05.2012 fh.nr. 8 dt.04.05.2012 45,000 7321011412012
16.05.2012 reg. 10.05.2012 VLLAMASI no category 602 Min.Bashkia 1- blloqe , up.nr.11 dt.03.05.2012,pv. dt. 04.05.2012 fat.nr. 31 dt.04.05.2012 fh.nr. 9 dt. 04.05.2012 7,000 7421011412012
16.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category 602 Min.Bashkia 1- posta muaji prill 2012 fat. nr.2177 dt.26.04.2012 18,354 7921011412012
16.05.2012 reg. 10.05.2012 NEW OFFICE ALBANIA no category 602 Njesia bashkiake 1- kancelari, up. 05 dt.24.01.2012 pv. dt.24.01.2012,fat. nr.34 dt.27.01.2012 seria 89271262 ,fh. nr. 05 dt.2... 98,500 7721011412012
16.05.2012 reg. 15.05.2012 EAGLE MOBILE no category 600 Min.Bashkia 1- telefoni ndalese nga paga bordero mars 2012 50,728 8321011412012
16.05.2012 reg. 15.05.2012 EAGLE MOBILE no category 600 Min.Bashkia 1- telefoni ndalese nga paga bordero mars 2012 7,076 83/21011412012
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