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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
21.05.2013 reg. 17.05.2013 CEZ SHPERNDARJE no category 2101145 602 Min.Bashkia 5- Lik.Energjise Janar 2013 kont.nr.205919,35846,36057.101771,258283,54580,28021,25701,,21609,21611,12650,... 909,923 75 21011452013
13.05.2013 reg. 09.05.2013 BANKA CREDINS no category 602 Min.Bashkia 5- keshilltare muaji prill 2013 listepagesa 279,450 72 21011452013
13.05.2013 reg. 09.05.2013 BANKA CREDINS no category 602 Min.bashkia 5- nderlidhesit muaji prill 2013 permbledhese 99,000 71 21011452013
08.05.2013 reg. 03.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 606 Min.Bashkia 5- paaftesia dhe invalidet e pa terhequra shk.nr.582 dt.18.04.2013 15,096,725 64 21011452013
02.05.2013 reg. 02.05.2013 SKENDERI G no category 602 Min.Bashkia 5- karburant, kont.ne vazhdim dt.03.01.2012 fat.nr.2002 dt.05.10.2012 seria 04641386 up.nr.37 dt.05.10.2012 fh.nr.... 98,800 70 21011452013
02.05.2013 reg. 02.05.2013 INTESA SANPAOLO BANK ALBANIA no category 600 min.Bashkia 5- pagat permbl.bordero prill 2013 nr.pun.4-4 170,697 68 21011452013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category 600 min.Bashkia 5- pagat permbl.bordero prill 2013 nr.pun.1-1 32,505 69 21011452013
30.04.2013 reg. 29.04.2013 BANKA KOMBETARE TREGTARE no category 606 Min.Bashkia 5-Ndihma ekonomike bordero mars 2013 vkb. nr.7 dt.29.04.2013 696,400 65 21011452013
30.04.2013 reg. 29.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 606 Min.Bashkia 5- ndihma ekonomike , bordero mars 2013 vkb.nr.7 dt.29.04.2013 935,000 66 21011452013
24.04.2013 reg. 23.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Min.Bashkia 5- uji bordero Mars 2013 kont.159508,15909,159559,159560,159572,159573,159574,159590,159602,159603,159604,159605,1... 430,270 62 21011452013
24.04.2013 reg. 23.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Min.Bashkia 5- uji bordero shkurt 2013 kont.159508,15909,159559,159560,159572,159573,159574,159590,159602,159603,159604,159605... 423,850 61 21011452013
24.04.2013 reg. 23.04.2013 POSTA SHQIPTARE SH.A no category 602 Min.Bashkia 5- posta janar-shkurt 2013 fat. nr.1295-1619 19,605 63 21011452013
23.04.2013 reg. 23.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 606 Min.Bashkia 5-Paaftesia muaji prill 2013 permbledhese prill nr.837 10,054,650 60 21011452013
19.04.2013 reg. 18.04.2013 BANKA CREDINS no category 602 Min.Bashkia 5-keshilltaret bordero mars 2013 279,450 55 21011452013
19.04.2013 reg. 18.04.2013 BANKA CREDINS no category 602 Min.Bashkia 5- nderlidhesit bordero mars 2013 94,500 54 21011452013
19.04.2013 reg. 18.04.2013 ALBTELEKOM SH.A. no category 602 Min.Bashkia 5- telefona mars 2013 nr.225629,225765,224447,241996,234391,241648,260207,230243,225184,225184 46,216 59 21011452013
19.04.2013 reg. 18.04.2013 ALBANIAN MOBILE COMMUNICATION no category 602 Min.Bashkia 5- cel. kodi abonentit 4420810 cel.0682060089 fatura muaji mars 2013 7,393 58 21011452013
15.04.2013 reg. 05.04.2013 ALBANIAN MOBILE COMMUNICATION no category 602 Min.Bashkia 5-telefoni kodi abonentir 4420810 fat.shkurt 2013 5,396 49 21011452012
10.04.2013 reg. 09.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 606 Min.Bashkia 5- Invalid prill 2013 permbledhese bordero 3,520,700 53 21011452013
05.04.2013 reg. 05.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Min.Bashkia 5- uji janar 2013 kont.159508,15909,159559,159560,159572,159573,159574,159590,159602,159603,159604,159605,159644,1... 383,870 52 21011452013
05.04.2013 reg. 05.04.2013 PLUS COMMUNICATION no category 602 Min.Bashkia 5- telefoni fat.112621724 kodi 27278 muaji janar 2013 3,359 50 21011452012
05.04.2013 reg. 02.04.2013 INTESA SANPAOLO BANK ALBANIA no category 600 Min.Bashkia 5-pagat bordero mars 2013 nr.pun.28-28 1,095,444 46 21011452012
05.04.2013 reg. 05.04.2013 ALBTELEKOM SH.A. no category 602 Min.Bashkia 5- telefona shkurt 2013 nr.225629,225765,224447,241996,234391,241648,260207,230243,225184,225184 49,799 51 21011452013
03.04.2013 reg. 02.04.2013 INTESA SANPAOLO BANK ALBANIA no category 600 Min.Bashkia 5-pagat bordero mars 2013 nr.pun.4-4 170,697 47/ 21011452012
03.04.2013 reg. 02.04.2013 BANKA KOMBETARE TREGTARE no category 600 Min.Bashkia 5-pagat bordero mars 2013 nr.pun.1-1 32,505 48 21011452012
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