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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
23.04.2015 reg. 23.04.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie Min Bashk Nr 7 Lik paaftesi prill 2015 ndih ekon vkb 4 dt 18.03.2015 vend 8 dt 21.04.2015 6,172,755 5321011442015
23.04.2015 reg. 23.04.2015 MOBITEL WIRELESS COMMUNICATION Sherbime telefonike Min Bashk Nr 7 Lik telefon mbas MK fat 17011192 156,830 6021011442015
23.04.2015 reg. 22.04.2015 ALBTELEKOM SH.A. Sherbime telefonike Min Bashk Nr 7 Lik telefon fat 719649786 18,500 5721011442015
14.04.2015 reg. 10.04.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 7 Lik uje kontr 159646,782,799,829,829,856,857,359259,421,464,473,199,225 369,870 4621011442015
14.04.2015 reg. 10.04.2015 SHOQ TE NDRYSHEM & TE BARABARTE Ndihme ekonomike Min Bashk Nr 7 Ndih shoqates liste shkurt 2015 75,320 4821011442015
14.04.2015 reg. 10.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashk Nr 7 Lik posta fat 20557024 5,748 4921011442015
14.04.2015 reg. 10.04.2015 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes Min Bashk Nr 7 Sherb ruajtje objekti kontr vazhd 2 fat 15720847 40,000 5221011442015
14.04.2015 reg. 10.04.2015 BANKA KOMBETARE E GREQISE Grant per femije te lindur Min Bashk Nr 7 Bunus femijeve detyr prapambliste 600,000 5121011442015
03.04.2015 reg. 02.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashk Nr 7 Lik posta fat 11510677 7,548 4121011442015
03.04.2015 reg. 02.04.2015 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes Min Bashk Nr 7 Lik sherb ruajtje kontr vazhd 21.01.2013 fat 328 seri 15720781 40,000 4321011442015
03.04.2015 reg. 02.04.2015 BANKA E TIRANES Te tjera materiale dhe sherbime speciale Min Bashk Nr 7 Lik qera vkb 10 dt 19.06.2014 konf 2042/1 10,000 4421011442015
03.04.2015 reg. 02.04.2015 BANKA CREDINS Shpenzime per honorare Min Bashk Nr 7 Lik keshilltare janar 2015 liste 369,500 4621011442015
02.04.2015 reg. 01.04.2015 ENIS-GRUP Kancelari Min Bashk Nr 7 Bl boje fotokopje up 3 dt 16.03.2015 fo 16.03.2015 njoft fit 20.03.2015 fat 09944178 fh 5 93,600 4721011442015
02.04.2015 reg. 01.04.2015 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 Mars 2015 nr pun pl fakt 34 1,367,786 4521011442015
02.04.2015 reg. 01.04.2015 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 Mars 2015 nr pun pl fakt 5 232,847 4421011442015
02.04.2015 reg. 01.04.2015 BANKA CREDINS Te tjera transferta tek individet Min Bashk Nr 7 Keshilltare vkb 1242 liste 30,000 4221011442015
20.03.2015 reg. 20.03.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike Min Bashk Nr 7 Lik paaftesi ,ndih vend vkb 4 dt 18.03.2015 vend mmrs 07.03.2015 13,808,665 3821011442015
20.03.2015 reg. 20.03.2015 ALBTELEKOM SH.A. Sherbime telefonike Min Bashk Nr 7 Lik telefon fat 719485026 dt 28.02.2015 38,092 3521011442015
16.03.2015 reg. 13.03.2015 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes Min Bashk Nr 7 Lik sherb ruajtje objekti kontr vazhd 21.01.2013 fat 358 seri 15720811 dt 26.02.2015 40,000 3421011442015
13.03.2015 reg. 13.03.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 7 Lik uje kontr 159646,718,782,799,829,-1,829-2,856,857,359259,359421,464,473,199,255 342,900 3221011442015
13.03.2015 reg. 13.03.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashk Nr 7 Lik posta fat 16483971 11,916 3321011442015
13.03.2015 reg. 13.03.2015 BANKA CREDINS Sherbime te tjera Min Bashk Nr 7 Lik pagese komisioni urdh 4 dt 12.02.2015 17,000 3521011442015
13.03.2015 reg. 13.03.2015 BANKA CREDINS Te tjera transferime korrente Min Bashk Nr 7 Lik emergjenca civile detyr prapamb(Fatime Shima) shkr e min brend 90,354 3421011442015
03.03.2015 reg. 02.03.2015 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... 815,883 2521011442015
03.03.2015 reg. 02.03.2015 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... 514,245 2421011442015
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