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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
04.06.2012 reg. 04.06.2012 BANKA CREDINS no category MIN BASHKIA NR 9 PAGA MAJ 2012 NR PUN PL 4 FAKT 4 144,934 8821011432012
04.06.2012 reg. 04.06.2012 BANKA CREDINS no category MIN BASHKIA NR 9 PAGA MAJ 2012 NR PUN PL 28+2 FAKT 28+2 1,016,599 8721011432012
28.05.2012 reg. 25.05.2012 CEZ SHPERNDARJE no category 2101143 602 Min.bashkia 9- energjia ,janar-prill 2012 kont.nr. 10371,101185,44100,157687,45803,7239,45804,242466,192467,10368,1037... 1,751,716 83/21011432012
28.05.2012 reg. 25.05.2012 BANKA CREDINS no category 606 Njesia bashkiake 9- nd.ekonomike bordero 2012,vkb. 11 dt.23.05.2012 27,000 7821011432012
28.05.2012 reg. 25.05.2012 BANKA AMERIKANE SHQIPTARE no category 606 Njesia bashkiake 9- nd.ekonomike bordero prill 2012 vkb. 11 dt.23.05.2012 806,200 7921011432012
23.05.2012 reg. 23.05.2012 BANKA CREDINS no category 606 Min.Bashkia 9- paaftesia dhe invalid bordero maj 2012 2,074,900 72/21011432012
18.05.2012 reg. 17.05.2012 CEZ SHPERNDARJE no category 2101143 602 Min.bashkia 9- energjia ,dhjetor 2011 kont.nr. 10371,101185,44100,157687,45803,7239,45804,242466,192467,10368,10371,10... 796,557 6821011432012
18.05.2012 reg. 17.05.2012 CEZ SHPERNDARJE no category 2101143 602 Min.bashkia 9- energjia ,gusht 2011 kont.nr. 10371,101185,44100,157687,45803,7239,45804,242466,192467,10368,10371,1011... 337,241 6721011432012
16.05.2012 reg. 16.05.2012 BANKA AMERIKANE SHQIPTARE no category 606 Min.Bashkia 9- paaftesia bordero maj 2012 8,094,000 7121011432012
09.05.2012 reg. 03.05.2012 Sektori i tatimeve te tjera no category 602 Min.Bashkia 9- tatim keshilltare dhe nd/administrator bordero prill 2012 39,550 6521011342012
09.05.2012 reg. 03.05.2012 BANKA CREDINS no category 602 Min.Bashkia 9- pagesa keshilltare dhe nd/adm.bordero prill 2012 351,450 6421011432012
03.05.2012 reg. 03.05.2012 BANKA CREDINS no category 600 Min.Bashkia 9- pagat bordero prill 2012 nr.pun.adm.28-28 me kont.2-2 154,579 6321011432012
03.05.2012 reg. 03.05.2012 BANKA CREDINS no category 600 Min.Bashkia 9- pagat bordero prill 2012 nr.pun.adm.28-28 me kont.2-2 1,025,579 6221011432012
03.05.2012 reg. 03.05.2012 BANKA CREDINS no category 600 Min.Bashkia 9- pagesa per persona te larguar ,bordero prill 2012 ,urdher nr. 3 dt. 23.02.2012 ,urdher nr.22 dt. 31.10.2011 urd... 43,395 6121011432012
30.04.2012 reg. 27.04.2012 BANKA CREDINS no category 606 Min.Bashkia 9- nd.ekonomike mars 2012 bordero mars 2012 ,vkb. nr.7 dt.24.04.2012 35,900 5921011432012
30.04.2012 reg. 27.04.2012 BANKA AMERIKANE SHQIPTARE no category 606 Min.Bashkia 9- nd.ekonomike mars 2012 bordero mars 2012 ,vkb. nr.7 dt.24.04.2012 799,500 6021011432012
25.04.2012 reg. 25.04.2012 Sektori i tatimeve te tjera no category 602 Min.Bashkia 9- tatim keshilltare dhe nd/administratore bordero dhjetor 2011 dhe mars 2012 48,050 5721011432012
25.04.2012 reg. 25.04.2012 Sektori i tatimeve te tjera no category 604 Min.Bashkia 9- tatim ne burim pagese suplementare bordero prill 2012 20,000 56/21011432012
25.04.2012 reg. 25.04.2012 ISMET ABDULLAI no category 602 Min.Bashkia 9- materiale pastrimi, up.nr.40 dt.12.09.2011,pv.3 dt. 13.09.2011 pv.4 dt.14.09.2011 fat.nr. 58 dt.14.09.2011,nr.5... 125,370 4021011432012
25.04.2012 reg. 23.04.2012 ENGJELL CAVO no category 602 Min.Bashkia 9- riparim kompjuter, fat. nr.92 dt.05.12.2011 seria 5390246 ,up.nr. 44 dt.30.11.2011 ,pv. 3 dt. 05.12.2011 pv. 4... 398,800 5221011432012
25.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 2101143 602 Min.bashkia 9- energjia ,akt rakordimi dt.02.12.2011 per periudhen shtator 2010 korrik 2011 188,276 4721011432012
25.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 2101143 602 Min.bashkia 9- energjia ,nentor 2011 kont.nr. 10371,101185,44100,157687,45803,7239,45804,242466,192467,10368,10371,101... 715,324 4421011432012
25.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 2101143 602 Min.bashkia 9- energjia ,tetor shtator 2011 kont.nr. 10371,101185,44100,157687,45803,7239,45804,242466,192467,10368,10... 542,481 44/21011432012
25.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 2101143 602 Min.bashkia 9- energjia ,per periudhen shtator 2010-korrik 2011 akkt.rakordimi dt.02.12.2011 512,390 4221011432012
25.04.2012 reg. 25.04.2012 BANKA CREDINS no category 604 Min.Bashkia 9- pagese ish kryetari Armond Halebi ,ligji nr.8097 dt.21.03.1996,vkm.382 dt.20.05.1996,urdher nr.8 dt.24.04.2012... 180,000 5621011432012
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