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Mini Bashkia 7 (3535)

Code 2101144

710 mValue, lekë
697Payments
55Beneficiaries
01.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 80 364,080,134
BANKA CREDINS 253 187,373,464
POSTA SHQIPTARE SH.A 51 84,721,563
CEZ SHPERNDARJE 42 18,981,160
UJESJELLES KANALIZIME TIRANE (J62005002O) 35 14,969,409
BANKA KOMBETARE E GREQISE 5 12,845,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11 6,734,892
Sektori i tatimeve te tjera 23 4,084,105
MIQESIA SH.P.K. 3 1,748,773
FIRDEUS SECURITY 37 1,600,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 19 168,916,079
Unspecified 20 59,572,761
Ndihme ekonomike 23 53,659,481
Kompensim papunesie per personat e siguruar 1 14,170,899
Grant per femije te lindur 4 11,755,000
Elektricitet 29 11,087,082
Shtese page per vjetersi ne pune 30 8,721,480
Paga neto per punonjesit e miratuar ne organike 33 7,824,267

Payments by Mini Bashkia 7 (3535)

697 payments
Executed Beneficiary Expense category Amount Invoice
17.06.2015 reg. 17.06.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 7 Lik posta kontr 159829,646,718,782,799,829,856,857,359259,421,464,473,199,225 400,320 7721011442015
17.06.2015 reg. 17.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101144 Min Bashk Nr 7 Lik energji diferenca maj2013 janar - prill 2015 kontr 190571,26885,147506,232955,42133,34413,21612,34296,5... 1,016,362 7621011442015
17.06.2015 reg. 17.06.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit Min Bashk Nr 7 Shp sherb pastrimi up 3 dt 13.05.2015 pv 13.05.2015 fat 111 dt 13.05.2015 fh 13 dt 13.05.2015 96,000 8421011442015
01.06.2015 reg. 01.06.2015 SHOQ TE NDRYSHEM & TE BARABARTE Te tjera transferta tek individet Min Bashk Nr 7 Lik ndih shoqates maj 2015 84,560 7221011442015
01.06.2015 reg. 01.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101144 Min Bashk Nr 7 Lik energji Prill 2015 kontr 190571,26885,147506,232955,42133,344413,21612,34296,53478,34297,,298,984,213,2... 571,699 7021011442015
01.06.2015 reg. 01.06.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit Min Bashk Nr 7 Lik Shp gjelberimi lulishte dif tvsh up 14 dt 12.12.2014 njoft fit 14.12.2014 fo 02.12.2014 fat 18 dt 29.12.2014 75,000 6921011442015
01.06.2015 reg. 01.06.2015 BANKA CREDINS Shpenzime per honorare Min Bashk Nr 7 Lik keshilltare maj 2015 liste 370,175 7521011442015
01.06.2015 reg. 01.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Min Bashk Nr 7 Paga Maj 2015 nr pun pl fakt 5 257,983 7421011442015
01.06.2015 reg. 01.06.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Min Bashk Nr 7 Paga Maj 2015 nr pun pl fakt 34 1,437,823 7321011442015
01.06.2015 reg. 01.06.2015 ARMANDO KIKE Te tjera materiale dhe sherbime speciale Min Bashk Nr 7 Lik Shp kurora up 05.05.2015 pv 05.05.2015 fat 003202 nr 9 fd 19 dt 05.05.2015 72,000 7121011442015
25.05.2015 reg. 25.05.2015 JUPITER GROUP Sherbime te tjera Min Bashk Nr 7 Lik riparim fotokopje up 13 dt 17.12.2014 fo 17.12.2014 njoft fit 17.12.2014 fat 4534 seri 17840873 70,665 6721011442015
21.05.2015 reg. 21.05.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk nr 7 Lik uje kontr 159646,718,782,799,829,856,857,359259,421,464,473,199,225, 419,400 6821011442015
21.05.2015 reg. 21.05.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie Min Bashk nr 7 Lik paaftesi ,ndih vend 10 dt 15.05.2015 konf 2417 dt 20.05.2015 14,115,753 6621011442015
21.05.2015 reg. 21.05.2015 ALBTELEKOM SH.A. Sherbime telefonike Min Bashk nr 7 Lik posta fat 719818546 17,750 6721011442015
19.05.2015 reg. 18.05.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Min Bashk Nr 7 Lik paaftesi vend 8 dt 21.04.2015 7,744,720 6121011442015
14.05.2015 reg. 13.05.2015 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative Min Bashk Nr 7 Lik posta fat 2112 nr 20558162 7,470 6521011442015
14.05.2015 reg. 13.05.2015 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes Min Bashk Nr 7 Lik sherb ruajtje kontr vazhd 21.01.2013 fat 4294 seri 15720882 40,000 6621011442015
12.05.2015 reg. 12.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101144 Min Bashk Nr 7 Lik energji shkurt 2015 kontr 190571,26885,147506,232955,42133,344413,21612,34296,53478,34297,,298,984,213,... 1,026,029 3921011442015
05.05.2015 reg. 04.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101144 Min Bashk Nr 7 Lik energji kontr 190571,26885,147506,232955,42133,34413,21612,34296,53478,34297,298,984,213,255,871,15,317... 858,540 6421011442015
05.05.2015 reg. 04.05.2015 BANKA E TIRANES Te tjera materiale dhe sherbime speciale Min Bashk Nr 7 Lik qera vkb 10 dt 19.06.2014 konf 2864/3 akt marv 2042/1 10,000 5821011442015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Shtese page dhe page e menjehershme per funksionaret e larte Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Min Bashk Nr 7 Paga Prill 2015 nr pun pl fakt 34 1,366,423 6321011442015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Min Bashk Nr 7 Paga Prill 2015 nr pun pl fakt 5 232,847 6221011442015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Te tjera transferta tek individet Min Bashk Nr 7 Bonus karburant ligj 10120 vend 1242 bordero 60,000 6021011442015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Shpenzime per honorare Min Bashk Nr 7 Lik keshilltare Prill 2015 bordero 370,175 5921011442015
23.04.2015 reg. 23.04.2015 SHOQ TE NDRYSHEM & TE BARABARTE Ndihme ekonomike Min Bashk Nr 7 Lik ndih shoqates mars 2015 liste 78,120 5921011442015
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