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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
04.03.2014 reg. 03.03.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified Min.Bashka 5 Pagat bordero shkurt 2014 nr.pun.plan 27 fakt 26 912,282 3221011452014
04.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified Min Bashkia 5 Keshilltare bordro muaji dhjetor 2013 permbledhese bordero 99,000 3721011452014
04.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified Min Bashkia 5 Keshilltare bordro muaji dhjetor 2013 permbledhese bordero 279,450 3621011452014
28.02.2014 reg. 28.02.2014 BANKA KOMBETARE TREGTARE Unspecified Min Bashkia 5 Ndih Ekonomike Janar 2014 vkb 3 dt 28.02.2014 698,700 2921011452014
28.02.2014 reg. 28.02.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified Min Bashkia 5 Paaftesi shkurt 2014 bordero 11,723,550 3121011452014
28.02.2014 reg. 28.02.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified Min Bashkia 5 Paaftesi shkurt 2014 bordero 3,795,400 3021011452014
28.02.2014 reg. 28.02.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified Min Bashkia 5 Ndih Ekonomike Janar 2014 vkb 3 dt 28.02.2014 900,000 2821011452014
25.02.2014 reg. 24.02.2014 CEZ SHPERNDARJE Unspecified 2101145 Min Bashkia 5 lik energjia muaji janar 2014 kont 205919,35846,36057,101771,258283,54580,28021,25701 946,717 2421011452014
24.02.2014 reg. 24.02.2014 POSTA SHQIPTARE SH.A Unspecified Min Bashkia 5 posta muaji dhjetor janar 2014 fat nr.4887 dt.26.12.2013 seria 11522003 fat.janar 1310 dt.26.01.2014 seria 11522334 23,562 2721011452014
24.02.2014 reg. 24.02.2014 ALBTELEKOM SH.A. Unspecified Min Bashkia 5 telefonat dhjetor 2013 fat janar 2014 seria 717019282,data 31.01.2014 nr.klientit 310001733731 47,780 2621011452014
24.02.2014 reg. 24.02.2014 ALBANIAN MOBILE COMMUNICATION Unspecified Min Bashkia 5 pagesa celular janar 2013kodi abonentit 4420810 fat muaji janar 2014 6,515 2521011452014
11.02.2014 reg. 11.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 Min Bashkia 5 pagesa Uji muaji dhjetor 2014 kont.159508,159509,159559,159560,159572,159573,159574,159590,159602,159603,159604,... 359,340 2121011452014
05.02.2014 reg. 03.02.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified Min.Bashka 5 Pagat bordero janar 2014 nr.pun.plan 27 fakt 25 868,071 1521011452014
05.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified Min Bashkia 5 Keshilltare bordro muaji dhjetor 2013 permbledhese bordero 269,100 2021011452014
04.02.2014 reg. 03.02.2014 INTESA SANPAOLO BANK ALBANIA Unspecified Min Bashkia 5 Pagat bordero janar 2014 nr.pun. 4-4 184,529 1721011452014
04.02.2014 reg. 03.02.2014 INTESA SANPAOLO BANK ALBANIA Unspecified Min Bashkia 5 Pagat bordero janar 2014 nr.pun. 2-2 135,144 1621011452014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified Min Bashkia 5 Pagat bordero janar 2014 nr.pun. 1-1 36,115 1821011452014
04.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified Min.Bashkia 5 nderlidhesit per muajit dhjetor 2013 permbledhese listepagesa muaji dhjetor 2013 99,000 1921011452014
31.01.2014 reg. 30.01.2014 CEZ SHPERNDARJE Unspecified 2101145 Min.Bashkia 5 lik.energjise muaji dhjetor 2013 kont.205919,35846,36057,101771,258283,54580,28021,25701 1,054,877 1421011452014
31.01.2014 reg. 30.01.2014 ALBTELEKOM SH.A. Unspecified Min.Bashkia 5 Telefonat Dhjetor 2013 vendimi 11218 dt.11.11.2013 fat.dhjetor 2013 nr.225629,225765,224447,241996,234391,241648,260... 43,808 1221011452014
31.01.2014 reg. 30.01.2014 ALBANIAN MOBILE COMMUNICATION Unspecified Min.Bashkia 5 Telefonat Dhjetor 2013 kodi abonentit 4420810 fat dhjetor 2013 8,708 12121011452014
27.01.2014 reg. 24.01.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified Min.Bashkia 5 paaftesia muaji janar 2014 permbledhese janar 13,753,800 921011452014
27.01.2014 reg. 27.01.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified Min.Bashkia 5 ndihme ekonomike muaji dhjetor 2013 vkb.nr.24 dt.21.01.2014 23,600 1121011452014
27.01.2014 reg. 24.01.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified Min.Bashkia 5 paaftesia per invalid pune muaji janar 2014 permbledhese 2014 12,031,600 1021011452014
24.01.2014 reg. 24.01.2014 BANKA KOMBETARE TREGTARE Unspecified Min.Bashkia 5 ndihma ekonomike dhjetor 2013 permb. vkb.nr.24 dt.23.01.2014 711,400 821011452014
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