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Mini Bashkia 5 (3535)

Code 2101145

782 mValue, lekë
753Payments
61Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA EMPORIKI - SHQIPERI SH.A 105 470,104,354
BANKA CREDINS 166 197,224,761
CEZ SHPERNDARJE 36 20,340,200
BANKA KOMBETARE TREGTARE 57 18,637,419
INTESA SANPAOLO BANK ALBANIA 46 17,278,868
UJESJELLES KANALIZIME TIRANE (J62005002O) 41 14,852,820
BANKA AMERIKANE SHQIPTARE 22 14,009,100
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12 9,306,366
Sektori i tatimeve te tjera 32 3,754,717
ALBTELEKOM SH.A. 40 2,271,686

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Shpenzime per mirembajtjen e objekteve specifike 1 —
Pagese paaftesie 24 167,014,529
Kompensime speciale te tjera 9 72,770,950
Unspecified 37 52,462,746
Ndihme ekonomike 24 23,721,592
Elektricitet 19 13,505,081
Grant per femije te lindur 4 8,565,000

Payments by Mini Bashkia 5 (3535)

753 payments
Executed Beneficiary Expense category Amount Invoice
22.05.2014 reg. 21.05.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashkia 5 Posta fat 2371 ,dt.26.04.2014 seria 11519699 12,024 8721011452014
22.05.2014 reg. 21.05.2014 CEZ SHPERNDARJE Posta dhe sherbimi korrier 2101145 Min Bashk Nr 5 Lik energji fat prill 2014 kont.35846,36057,101771,258283,112531 991,209 8921011452014
22.05.2014 reg. 21.05.2014 C.C.S. OFFICE Kancelari Min Bashkia 5 materiale kancelari , up.nr.2 dt.20.04.2014 pv. dt.23.04.2014 fat.10408 dt.06.05.2014 seria 125437626 fh.nr.5 dt.06.... 206,160 9321011452014
20.05.2014 reg. 20.05.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashk Nr 5 Lik telefon fat 717628463 47,020 9021011452014
20.05.2014 reg. 20.05.2014 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike Min Bashk Nr 5 Lik telefon kod abon 4420810 fatura prill 2014 3,158 8621011452014
12.05.2014 reg. 09.05.2014 BANKA CREDINS Shpenzime per honorare Min Bashkia 5 Keshilltare bordero prill 2014 permb.listepagesa 279,450 8321011452014
12.05.2014 reg. 09.05.2014 BANKA CREDINS Shpenzime per honorare Min Bashkia 5 Nderlidhes bordero prill 2014, listepagesa 99,000 8221011452014
09.05.2014 reg. 07.05.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia 5 pagesa Uji muaji Mars 2014 kont.159508,159509,159559,159560,159572,159573,159574,159590,159602,159603,159604,159605,... 247,560 8121011452014
09.05.2014 reg. 08.05.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia 5 pagesa uje shkurt 2014 Kontrata 159508-509-559-560-572-573-574-590-602-603-604-605-644-648-649-370-475 353,040 6721011452014
09.05.2014 reg. 08.05.2014 CEZ SHPERNDARJE Posta dhe sherbimi korrier 2101145 Min Bashk Nr 5 Lik energji fat shtator 2012 qershor 2012 tetor 2012 maj 2012 dhjetor 2012 kont.35846,36057,101771,258283,1... 172,631 8021011452014
09.05.2014 reg. 08.05.2014 CEZ SHPERNDARJE Posta dhe sherbimi korrier 2101145 Min Bashk Nr 5 Lik energji fat nentor 2012 maj 2013 korrik 2012 maj 2012 kont.34231,34231,34231,34231 permbledhese faturas... 175,589 7921011452014
09.05.2014 reg. 08.05.2014 CEZ SHPERNDARJE Elektricitet 2101145 Min Bashk Nr 5 Lik energji fat maj 2012,qershor 2012,janar 2012 kont. 54580,54580,54580 186,409 7821011452014
09.05.2014 reg. 08.05.2014 CEZ SHPERNDARJE Elektricitet 2101145 Min Bashk Nr 5 Lik energji fat janar 2013,dhjetor 2012 shtator 2012 kont 35845,35845,35845 permb. faturash 147,618 7721011452014
09.05.2014 reg. 08.05.2014 CEZ SHPERNDARJE Posta dhe sherbimi korrier 2101145 Min Bashk Nr 5 Lik energji fat janar prill ,qershor ,tetor 2012 kont 205919,205919,205919,205919 permbledhese fatura 10,984 7621011452014
02.05.2014 reg. 02.05.2014 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Min Bashkia 5 Pagat bordero Prill 2014 nr pun.4-4 184,529 7321011452014
02.05.2014 reg. 02.05.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Min Bashkia 5 Pagat bordero Prill 2014 nr pun.1-1 36,115 7421011452014
02.05.2014 reg. 02.05.2014 BANKA EMPORIKI - SHQIPERI SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per gradat ushtarake Min Bashkia 5 Pagat bordero Prill 2014 nr pun.29-29. 1,072,518 7521011452014
28.04.2014 reg. 24.04.2014 CEZ SHPERNDARJE Elektricitet 2101145 Min Bashk Nr 5 Lik energji fat 31.03.2014 kontr 205919,035846,036057,101771,258283,054580,028021,025701,021609,021611,1125... 1,029,444 6621011452014
28.04.2014 reg. 24.04.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashk Nr 5 Lik telefon fat 716054293 46,007 6421011452014
28.04.2014 reg. 24.04.2014 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike Min Bashk Nr 5 Lik telefon kod abon 4420810 3,918 6321011452014
25.04.2014 reg. 24.04.2014 INTER-ALB OIL Karburant dhe vaj Min Bashkia 5 Karburant kont. ne vazhdim up.nr.1 dt.06.02.2014 ft.of. 299 dt.19.03.2014 pv. 19.03.2014 fat.760 dt.14.04.2014 seria... 138,184 6521011452014
25.04.2014 reg. 25.04.2014 BANKA KOMBETARE TREGTARE Ndihme ekonomike Min Bashkia 5 ndihma ekonomike mars 2014 permbledhese vkk.nr.5 dt.23.04.2014 694,700 7021011452014
25.04.2014 reg. 25.04.2014 BANKA EMPORIKI - SHQIPERI SH.A Pagese paaftesie Min Bashkia 5 Invalidet pune prill 2014 permbledhese sipas pageses 3,737,500 7221011452014
25.04.2014 reg. 25.04.2014 BANKA EMPORIKI - SHQIPERI SH.A Pagese paaftesie Min Bashkia 5 Paaftesia muaji prill 2014 permbledhese e listes se pageses prill 2014 11,075,275 7121011452014
25.04.2014 reg. 25.04.2014 BANKA EMPORIKI - SHQIPERI SH.A Ndihme ekonomike Min Bashkia 5 ndihma ekonomike mars 2014 permbledhese vkk.nr.5 dt.23.04.2014 886,600 6921011452014
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