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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
12.12.2014 reg. 12.12.2014 Sektori i tatimeve te tjera Shpenzime per honorare Min Bashkia 9 Tatim keshilltare nentor 2014 bordero nentor 2014 37,252 16921011432014
12.12.2014 reg. 12.12.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia 9 Ndihme ekonomike nentor 2014 shk. Min. Mireq. Soc. dhe Rinise vendimi nr.11 dt.01.12.2014 1,269,200 16521011432014
12.12.2014 reg. 12.12.2014 IGLI GUGASHI Shpenzime gjyqesore Min Bashkia 9 zbatim vendim gjyqesor i pjesshem Dese Jakoja urdher.36 dt.10.12.2014 vendim gjykate 25.01.2012 vendim gjyk apelit 1... 4,570 16721011432014
12.12.2014 reg. 12.12.2014 BANKA CREDINS Shpenzime per honorare Min Bashkia 9 Keshilltare nentor 2014 dhe nd. administrator nentor 2014 bordero nentor 2014 330,764 16821011432014
11.12.2014 reg. 11.12.2014 BANKA CREDINS Grant per femije te lindur Min Bashkia 9 Grant per femije bordero dhjetor 2014 sipas shk.8639/15 dt.21.11.2014 1,545,000 16421011432014
10.12.2014 reg. 09.12.2014 T & M CHEMICAL DISTRIBUTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 9 Materiale pastrimi , up. nr.12 dt.20.11.2014 ft. of.app.njof. fituesi dt.26.11.2014 fat.014,015 dt.03.12.2014 seria... 193,277 15921011432014
10.12.2014 reg. 09.12.2014 Sektori i tatimeve te tjera Shpenzime te tjera qiraje Min Bashkia 9 Tatim Qera tregu korrik dhjetor 2014 urdher 35 dt.05.12.2014 kont. nr.4284 dt.07.08.2014 mbajtur tatim ne burim 14,500 15821011432014
10.12.2014 reg. 09.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashkia 9 shpenzime poste nentor 2014 fat.4908 dt.26.11.2014 seria 16482881 6,420 16221011432014
10.12.2014 reg. 09.12.2014 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera qiraje Min Bashkia 9 Qera tregu korrik dhjetor 2014 urdher 35 dt.05.12.2014 kont. nr.4284 dt.07.08.2014 mbajtur tatim ne burim 130,496 15721011432014
10.12.2014 reg. 09.12.2014 FATMIR XHAFERI Shpenz. per rritjen e AQT - krijim fondi biblioteke Min Bashkia 9 Blerje librash up.nr 13 dt.24.11.2014 ft. oferte app. njof. fituesi dt.05.12.2014 fh. nr.25 dt.05.12.2014 fat.25 dt.... 279,900 16321011432014
10.12.2014 reg. 09.12.2014 FATMIRA SINANI Shpenzime te tjera transporti Min Bashkia 9 Larje makine kont ne vazhdim nr 1019 dt.19.06.2014 fat.20 dt.02.12.2014 seria 6984420 2,800 16121011432014
10.12.2014 reg. 09.12.2014 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Min Bashkia 9 Kurora me lule, pv. formulaar 4 emergjence dt.17.11.2014 dhe form.4 dt.28.11.2014bordero dhjetor 2014 fat14 dt.17.11... 15,000 16021011432014
04.12.2014 reg. 24.11.2014 MIRJAN NIÇO (L32002002V) Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 9 Riparim paisje , kontrate ne vazhdim nr.1619 dt.16.09.2014 ne vazhdim lik. fat.66 dt.20.11.2014 nr serial 17513280 11,500 15121011432014
04.12.2014 reg. 03.12.2014 IGLI GUGASHI Shpenzime gjyqesore Min Bashkia 9 zbatim vendim gjyqesor i perfundimtar Dese Jakoja urdher.33 dt.14.11.2014 vendim gjykate 25.01.2012 vendim gjyk apel... 369,400 15621011432014
01.12.2014 reg. 27.11.2014 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Min Bashkia 9 Lik paaftesi vkb 26 dt 18.11.2014 konf pref 5498/1 dt 26.11.2014 12,121,450 15321011432014
01.12.2014 reg. 01.12.2014 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Min Bashkia 9 Pagat bordero nenhtor 2014 nr pun 4-4 174,652 15521011432014
01.12.2014 reg. 01.12.2014 BANKA CREDINS Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Min Bashkia 9 Pagat bordero nentor 2014 nr pun 29-29 1,080,612 15421011432014
27.11.2014 reg. 27.11.2014 SI & CO COMPANY Pjese kembimi, goma dhe bateri Min Bashkia 9 riparim makine up.11 dt.13.11.2014 app.17.11.2014 fat.19 dt.24.11.2014 seria 16290470 pv. marrje dorez.24.11.2014 172,560 15221011432014
20.11.2014 reg. 19.11.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk nr 9 Lik uje Tetor 2014 kontr 159008,010,54,62,359513,159063,106,107,108,109,359475 328,260 14621011432014
20.11.2014 reg. 19.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101143 Min Bashk nr 9 Lik energji Tetor 2014 kontr 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,1036... 547,448 14521011432014
20.11.2014 reg. 19.11.2014 O L S O N I Elektricitet Min Bashkia 9 Furnizim Bllok fat.11623 dt.11.11.2014 seria 17184963 fh.20 dt.11.11.2014 up.10 dt.03.11.2014 ft. of. njof, fit.10.1... 11,496 14921011432014
20.11.2014 reg. 19.11.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashk nr 9 Lik telefon kontr 3640 dt 30.10.2008,232 dt 21.08.2010,212 dt 04.03.2007 fatura tetor 2014 38,016 14721011432014
20.11.2014 reg. 19.11.2014 ALBERT SEZAIRI Materiale per funksionimin e pajisjeve te zyres Min Bashkia 9 Bojra printer ,up.8 dt.03.11.2014 ft. of.app.10.11.2014 fh.nr.19 dt.10.11.2014 fat.1179 dt.10.11.2014 seria 17097529 176,880 15021011432014
20.11.2014 reg. 19.11.2014 A.K.F. PETROLEUM Karburant dhe vaj Min Bashkia 9 Blerje nafte , fat.542 dt.10.11.2014 nr.serial15135289 fh.18 dt.10.11.2014 up.9 dt.03.11.2014 ft. oferte app.10.11.2... 243,600 14821011432014
18.11.2014 reg. 17.11.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia 9 Ndihme ekonomike tetor 2014 min.Mirq. soc. vendimi nr.10 dt.04.11.2014 1,228,820 14421011432014
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