A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Mini Bashkia 2 (3535)

Code 2101136

904 mValue, lekë
884Payments
70Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
177 m 2012 240 297 m 2013 271 259 m 2014 244 170 m 2015 129

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE E GREQISE 72 286,968,350 see the payments
BANKA CREDINS 307 284,133,827 see the payments
POSTA SHQIPTARE SH.A 54 194,028,905 see the payments
BANKA E TIRANES 32 32,168,609 see the payments
CEZ SHPERNDARJE 35 30,435,525 see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O) 37 12,532,000 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 14 8,539,217 see the payments
BE - IS SH.P.K 5 7,786,350 see the payments
INTESA SANPAOLO BANK ALBANIA 13 6,446,686 see the payments
M E G A / TIRANE 8 4,419,352 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzimet e siguracionit te mjeteve te transportit 1 —
Shpenz. per rritjen e AQT - ndertesa shkollore 1 —
Pagese paaftesie 39 256,397,974
Unspecified 43 46,236,534
Ndihme ekonomike 18 16,807,972
Shtese page per funksionin 46 14,718,925
Elektricitet 21 13,775,675
Grant per femije te lindur 2 13,030,000

Payments by Mini Bashkia 2 (3535)

884 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2012 reg. 08.11.2012 BANKA CREDINS no category 602 Njesia bashkiake 2- honorare keshilltare bordero tetor 2012 400,950 216/21011362012
13.11.2012 reg. 05.11.2012 BANKA CREDINS no category 602 Njesia bashkiake 2- shpenz.transporti gusht 2011-shkurt 2012 bordero ligji 10160 dt.15.10.2009 210,000 21121011362012
12.11.2012 reg. 30.10.2012 BANKA CREDINS no category 602 Njesia bashkiake 2- shpenzime gjyqesore per Liri Brace urdher.lik.2515 dt.09.07.2012 bordero shtator 2012 72,000 203/21011362012
02.11.2012 reg. 01.11.2012 ALBANIAN MOBILE COMMUNICATION no category 600 Njesia bashkiake 2- shpenzime tel .ndalur nga paga bordero muaji shtator 2012 5,434 21921011362012
02.11.2012 reg. 01.11.2012 ALBANIAN MOBILE COMMUNICATION no category 600 +602 Njesia bashkiake 2- telefoni ndalur nga paga bordero muaji shtator 2012 80,437 21821011362012
01.11.2012 reg. 01.11.2012 BANKA CREDINS no category 600 Njesia bashkiake 2- pagat permbledhese tetor 2012 nr.pun.5-5 182,827 21721011362012
01.11.2012 reg. 01.11.2012 BANKA CREDINS no category 600 Njesia bashkiake 2- pagat permbledhese tetor 2012 nr.pun.52-51 1,544,132 21621011362012
29.10.2012 reg. 29.10.2012 BANKA CREDINS no category 606 Min.Bashkia nr.2- nd.ekonomike bordero shtator 2012 vkb.nr.42dt.26.10.2012 1,068,400 21521011362012
29.10.2012 reg. 29.10.2012 BANKA CREDINS no category 602 Min.Bashkia nr.2-shpenz.qera trualli bordero tetor 2011 kont.1354 dt.04.04.2011 urdher.1652 dt.03.05.2012 Armelinda Osmani 53,250 21421011362012
23.10.2012 reg. 23.10.2012 BANKA KOMBETARE E GREQISE no category 606 Njesia bashk. 6-invalid tetor 2012 bordero 3,438,300 21321011362012
23.10.2012 reg. 23.10.2012 BANKA CREDINS no category 606 Njesia bashkiake nr.2-paaftesia tetor 2012 permbledhese bordero 9,554,150 21221011362012
22.10.2012 reg. 17.10.2012 BANKA KOMBETARE TREGTARE no category 602 Njesia bashkiake 2- bonus transport 2011-2012 bordero sipas ligjit.10160 dt.15.10.2009 210,000 21121011362012
22.10.2012 reg. 17.10.2012 BANKA CREDINS no category 602 Njesia bashkiake 2- honorare/keshilltare muaji shtator 2012 permbledhese bordero 400,950 20321011362012
17.10.2012 reg. 15.10.2012 BANKA CREDINS no category 604-Min.Bashkia 2-nd.financ. emergjenca, bordero shtator 2012 shk.nr.6580/2 dt.03.10.2012 670,000 21021011362012
17.10.2012 reg. 15.10.2012 ABCOM no category MIN BASHK NR 2 LIK TELEFON tetor 2012 FAT 105107410 33,750 21021011362012
15.10.2012 reg. 09.10.2012 TAULANT JAKUPI no category 602 Njesia bashkiake 2- doreza llastiku detergjent, up.nr.60 dt.12.09.2012 pv.12.09.12,fat.585 dt.12.09.12,fh.58 dt.12.09.12,up.61... 131,255 20421011362012
15.10.2012 reg. 09.10.2012 BANKA CREDINS no category 602 Njesia bashkiake 2-Materiale, up.68 dt.12.09.2012 pv. dt.12.09.2012 fat.596 dt.12.09.2012 seria 4113596 ,fh.dt.67 dt.12.09.201... 15,165 20621011362012
15.10.2012 reg. 09.10.2012 BANKA CREDINS no category 602 Njesia bashkiake 2- materiale detergjent,up.67 dt.12.09.2012 pv.dt.12.09.2012 fat.591 dt.12.09.2012 seria 4113591 fh.64 dt.12.... 18,365 20521011362012
05.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 602 Min.Bashkia 2- shpenz.trualli janar-qershor 2011 bordero shtator 2012 kont.1354 dt.04.04.2011 urdher. 1652 dt.03.05.2012 Vera... 123,752 19521011362012
04.10.2012 reg. 01.10.2012 BANKA CREDINS no category 602 Njesia bashkiake 2- qera trualli shtator 2012 bordero ,kont. 135 dt.04.04.2011 urdher. 1652 dt.03.05.2012 per armelinda osmani 53,250 19421011362012
04.10.2012 reg. 01.10.2012 BANKA AMERIKANE SHQIPTARE no category 602 Njesia bashk.nr.2-shpenzime qera trualli janar-dhjetor 2011 ,bordero shtator 2012 kont.3123 dt.05.01.2012 urdher.1652 dt.03.05... 189,000 20221011362012
02.10.2012 reg. 01.10.2012 ALBANIAN MOBILE COMMUNICATION no category 600 Njesia bashkiake 2-telefoni, bordero shtator 2012 ndalur nga paga 2,298 20121011362012
02.10.2012 reg. 01.10.2012 ALBANIAN MOBILE COMMUNICATION no category 600 Njesia bashkiake 2-telefoni, bordero shtator 2012 ndalur nga paga 107,920 20021011362012
01.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 600 Njesia bashkiake 2- pagat bordero shtator 2012 nr.pun.1-1 28,778 19921011362012
01.10.2012 reg. 01.10.2012 BANKA CREDINS no category 600 Njesia bashkiake 2- pagat bordero shtator 2012 nr.pun.51-51 1,402,257 19821011362012
Showing 701–725 of 884 26 27 28 29 30 31 32 …36