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Mini Bashkia 9 (3535)

Code 2101143

664 mValue, lekë
649Payments
54Beneficiaries
01.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INTESA SANPAOLO BANK ALBANIA 61 400,569,454
BANKA CREDINS 201 112,216,598
BANKA AMERIKANE SHQIPTARE 18 79,402,189
CEZ SHPERNDARJE 37 25,630,702
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 16 14,250,821
UJESJELLES KANALIZIME TIRANE (J62005002O) 33 12,482,180
Sektori i tatimeve te tjera 71 3,709,960
EAGLE MOBILE 40 2,364,688
RAIFFEISEN BANK SH.A 10 2,039,204
ALBTELEKOM SH.A. 38 1,654,181

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per prodhim dokumentacioni specifik 1 —
Shtese page per funksionin 1 —
Paga me kontrate per kohe te kufizuar 1 —
Pagese paaftesie 18 144,311,270
Ndihme ekonomike 22 76,046,300
Unspecified 24 36,497,523
Elektricitet 23 18,055,638
Grant per femije te lindur 2 12,555,000

Payments by Mini Bashkia 9 (3535)

649 payments
Executed Beneficiary Expense category Amount Invoice
02.06.2015 reg. 01.06.2015 BANKA CREDINS Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 2101143 Min Bashkia 9 Paga muaji Maj 2015 bordero nr pun 29-29 vkb.10 dt 23.03.2015 konf. pref.1567/1 dt 31.03.2015 1,025,695 6821011432015
29.05.2015 reg. 28.05.2015 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2101143 Min Bashkia 9 Paaftesia dhe invalid maj 2015 vkb nr 15 dt 20.05.2015 konf. prefekt 2507/1 dt 27.05.2015 12,227,175 6721011432015
28.05.2015 reg. 27.05.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia 9 Lik uje kontr 159008,009,054,062,010,063,106,107,108,109,359513,359237,359475Prill 2015 279,840 6121011432015
28.05.2015 reg. 27.05.2015 POSTA SHQIPTARE SH.A Sherbime te tjera Min Bashkia 9 Posta Abonim shtypi 2015 fat 17 dt 14.01.2015 seria 16489370 fat.126 dt 18.03.2015 seria 16483029 kont 52/1 dt 14.01... 161,231 6621011432015
28.05.2015 reg. 27.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101143 Min Bashkia 9 Posta mars 2015 fat 2117 dt 26.04.2015 seria 20558167 6,636 6521011432015
28.05.2015 reg. 27.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101143 Min Bashkia 9 energjia kontrata 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,10368 prill 2015 767,435 6021011432015
28.05.2015 reg. 27.05.2015 FBD Sherbime telefonike 2101143 Min Bashkia 9 Sherbim internet mars prill 2015 up.1 dt 14.04.14 ft. of.14.04.2014 kont ne vazhdim 724 dt 08.05.2014 fat 82... 5,880 6321011432015
28.05.2015 reg. 27.05.2015 FATMIRA SINANI Shpenzime te tjera transporti 2101143 Min Bashkia 9 larje makine kont ne vazhdim 1019 dt 19.06.2014 fat 79 dt 30.04.2015 seria 6984479 2,800 6421011432015
28.05.2015 reg. 27.05.2015 ALBTELEKOM SH.A. Sherbime telefonike Min Bashkia 9 telefoni Prill 2015 kontrata 3640 dt 30.10.08 dhe nr 232 dt 21.08.2010, nr.212 dt 04.06.2007prill 2015 33,296 6221011432015
19.05.2015 reg. 18.05.2015 BANKA CREDINS Shpenzime per honorare Min Bashkia 9 Keshilltare Prill 2015 bordero 331,925 5921011432015
18.05.2015 reg. 18.05.2015 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike 2101143 Min Bashkia 9 Ndihma ekonomike Prill 2015 vendimi nr 4 dt 30.04.2015 1,138,820 5621011432015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per vjetersi ne pune 2101143 Min Bashkia 9 Pagat bordero prill 2015 nr pun 4-4 173,522 5421011432015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi 2101143 Min Bashkia 9 Pagat bordero prill 2015 nr pun 29-29 1,014,097 5321011432015
29.04.2015 reg. 28.04.2015 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Min Bashkia 9 Lik paaftesi mars 2015 vkb 13 dt 16.04.2015 konf 2032/1 dt 27.04.2015 11,651,425 5221011432015
23.04.2015 reg. 22.04.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia 9 Lik uje kontr 159008,009,054,062,010,063,106,107,108,109,359513,359237,359475Mars 2015 334,380 4721011432015
23.04.2015 reg. 22.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashkia 9 Posta Mars 2015 fat 1729 dt 26.03.2015 seria 20557028 4,938 5021011432015
23.04.2015 reg. 22.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101143 Min Bashkia 9 energjia kontrata 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,10368,mars 2015 882,683 4621011432015
23.04.2015 reg. 22.04.2015 MIRJAN NIÇO (L32002002V) Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 9 Riparim paisje lik fat nr 112 dt 24.03.2015 nr seria 17513326 kont ne vazhdim 1619 dt 16.09.2014 11,500 4921011432015
23.04.2015 reg. 22.04.2015 FATMIRA SINANI Shpenzime te tjera transporti Min Bashkia 9 Larje makine sipas kont ne vazhdim 1019 dt.19.06.2014 fat 67 dt 01.04.2015 seria 6984467 2,800 5121011432015
23.04.2015 reg. 22.04.2015 ALBTELEKOM SH.A. Sherbime telefonike Min Bashkia 9 telefoni Mars 2015 kontrata 3640 dt 30.10.08 dhe nr 232 dt 21.08.2010, nr.212 dt 04.06.2007mars 2015 33,612 4821011432015
21.04.2015 reg. 20.04.2015 BANKA CREDINS Shpenzime per honorare Min Bashkia 9 Keshilltare dhe ndihmes administrator mars 2015 bordero nr.27 dhe nd/adm 17 331,925 4521011432015
10.04.2015 reg. 10.04.2015 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia 9 Ndihma ekonomike mars 2015 vendimi 3 dt 31.03.2015 bordero mars 2015 1,077,100 4221011432015
03.04.2015 reg. 02.04.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia 9 Lik uje kontr 159008,009,054,062,010,063,106,107,108,109,359513,359237,359475 306,120 4021011432015
03.04.2015 reg. 02.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101143 Min Bashkia 9 energjia kontrata 45804 shkurt 2015 279,484 4121011432015
02.04.2015 reg. 01.04.2015 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2101143 Min Bashkia 9 Paaftesia dhe invalid mars 2015 vkb. nr 9 dt 23.03.2015 konf. prefekt.1567/1 dt 31.03.2015 permb. bordero 11,268,100 3721011432015
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