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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
14.11.2014 reg. 14.11.2014 Sektori i tatimeve te tjera Shpenzime per honorare Min Bashkia 9 Tatim Keshilltare Tetor 2014 bordero 37,250 14121011432014
14.11.2014 reg. 14.11.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashk nr 9 Posta tetor 2014 fat.4530 dt.26.10.2014 seria 12587608 6,036 13921011432014
14.11.2014 reg. 14.11.2014 BANKA CREDINS Shpenzime per honorare Min Bashkia 9 keshilltare dhe nd. administrator tetor 2014 bordero 330,734 14021011432014
12.11.2014 reg. 12.11.2014 Instituti i Modelimeve ne Biznes Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 9 Mirembajtje prog.alfa kontr mirembajtje 1912/1 dt 31.10.2014 fat 824 dt 10.11.2014 60,000 13721011432014
12.11.2014 reg. 12.11.2014 FATMIRA SINANI Shpenzime te tjera transporti Min Bashk Nr 9 Larje makine kontr vazhd 1019 dt 19.06.2014 fat 12 dt 10.11.2014 seri 6984412 5,600 13821011432014
03.11.2014 reg. 03.11.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Min Bashkia 9 Pagat bordero tetor 2014 nr pun.plan4-4 175,580 13621011432014
03.11.2014 reg. 03.11.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Min Bashkia 9 Pagat bordero tetor 2014 nr pun.plan29-29 1,104,600 13521011432014
31.10.2014 reg. 24.10.2014 MIRJAN NIÇO (L32002002V) Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 9 riparim paisje elektronike , upnr.6 dt.04.08.2014 ft. off. app 06.08.2014 pv. njof. fit. fat nr.48 seria 17513262 dt... 11,500 13321011432014
27.10.2014 reg. 24.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101143 Min Bashk nr 9 Lik energji Shtator 2014 kontr 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,10... 338,336 13221011432014
27.10.2014 reg. 24.10.2014 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Ndihme ekonomike Min Bashkia 9 Paaftesia , verberi invalid tetor 2014 dhe nd. ekonomike shtator 2014 vkb. nr.22,23 dt.16.10.2014 konf. prefekt.4859... 11,533,300 13421011432014
27.10.2014 reg. 24.10.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Min Bashk nr 9 Lik telefon pagese detyrimi punonjesish shtator 2014 bordero 40,992 13321011432014 2 rows
23.10.2014 reg. 22.10.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk nr 9 Lik uje shtator 2014 kontr 159008,010,54,62,359513,159063,106,107,108,109,359475 607,620 13021011432014
23.10.2014 reg. 22.10.2014 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 Shtator 2014 41,994 13121011432014
22.10.2014 reg. 21.10.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashkia 9 Posta qershor korrik gusht shtator 2014 fat.3087 dt.16.06.14 seria 11510613 korrik.3451 dt.26.07.14 seria 12590729,... 16,512 12021011432014
22.10.2014 reg. 21.10.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia 9 Ndihma ekonomike shtator 2014 bordero shtator shk. Min.Mireq.soc.vendimi nr.9 dt.03.10.2014 1,288,560 12921011432014
22.10.2014 reg. 21.10.2014 FATMIRA SINANI Shpenzime te tjera transporti Min Bashkia 9 larje makine qershor korrik gusht 2014 up.4 dt.09.06.2014 ft. of., pv. fit.app.16.06.2014 sipas kont.nr.1019 dt.19.0... 6,650 11921011432014
20.10.2014 reg. 17.10.2014 RAIFFEISEN BANK SH.A Shpenzime gjyqesore Min Bashkia 9 Zbatim Vendim Gjyqesor per Vjollca Lala Urdher lik.25 dt.16.09.2014 vendim gjykate 9326 dt.10.10.2012 vendim gjyk. a... 287,814 12821011432014
20.10.2014 reg. 17.10.2014 MURATI D Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 9 materiale patrimi up.3 dt.09.06.2014 ft. of.pv. fit.18.09.14 njof. fit.18.09.2014 fat.403 dt.19.09.2014 seria 157864... 174,720 12721011432014
20.10.2014 reg. 17.10.2014 INFOSOFT OFFICE SHA Kancelari Min Bashkia 9 kancelari up.nr.7 dt.22.09.2014 ft. of.app.24.09.2014 fh.nr.15,15/115/2 dt.24.09.2014 fatura seria 119800949 123,150 12521011432014
20.10.2014 reg. 17.10.2014 C.C.S. OFFICE Kancelari Min Bashkia 9 kancelari up.nr5 dt.21.07.2014 ft. of.appdt.08.10.2014 fh. nr 7 dt.24.07.2014 fat.seria 125439033 6,600 12621011432014
16.10.2014 reg. 15.10.2014 Sektori i tatimeve te tjera Shpenzime per honorare Min Bashkia 9 Tatim keshilltare dhe nd.admshtator 2014 bordero 37,250 12221011432014
16.10.2014 reg. 15.10.2014 Sektori i tatimeve te tjera Shpenzime te tjera qiraje Min Bashkia 9 tatim ne burim qera tregu janar korrik 2014 bordero 14,500 117121011432014
16.10.2014 reg. 15.10.2014 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera qiraje Min Bashkia 9 Qera Tregu janar korrik 2014 mbajtur tatim ne burim urdher 28 dt13.10.2014 kont qera nr84284 dt.07.08.2014 130,496 116121011432014
16.10.2014 reg. 15.10.2014 FBD Sherbime telefonike Min Bashkia 9 Sherbim Interneti , up.1 dt.14.04.2014 app dt.21.04.2014 fat.1461 dt.15.09.2014 seria 15373371 kont. nr.724 dt.08.05... 11,760 11821011432014
16.10.2014 reg. 15.10.2014 BANKA CREDINS Shpenzime per honorare Min Bashkia 9 Keshilltare dhe Nd.admshtator 2014 bordero 330,734 12121011432014
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