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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
21.08.2012 reg. 21.08.2012 BANKA KOMBETARE E GREQISE no category 606 Njesia bashkiake 2-invalidet gusht 2012 permb.bordero 2012 3,403,100 16621011362012
21.08.2012 reg. 21.08.2012 BANKA CREDINS no category 602 Njesia bashkiake 2-parkim, up.nr.52 dt.20.08.2012 pv. dt.20.08.2012 seria 6168154 fat.57 dt.20.08.2012 13,600 17021011362012
21.08.2012 reg. 21.08.2012 BANKA CREDINS no category 602 Njesia bashkiake 2- parkim larje, up. nr.53 dt.21.08.2012 fat. 58 dt.21.08.2012 pv. dt.21.08.2012 seria 6168153 6,200 16921011362012
21.08.2012 reg. 21.08.2012 BANKA CREDINS no category 602 Njesia bashkiake 2- honorare, permbl,keshilltare korrik 2012 373,850 16821011362012
21.08.2012 reg. 21.08.2012 BANKA CREDINS no category 606 Njesia bashkiake 2- nd.ekonomike korrik 2012 vkb.40 dt.17.08.2012 1,069,100 16721011362012
21.08.2012 reg. 21.08.2012 BANKA CREDINS no category 606 Njesia bashkiake 2-paaftesia gusht 2012 permb.bordero 2012 9,205,050 16521011362012
21.08.2012 reg. 21.08.2012 BANKA CREDINS no category 602 Njesia bashkiake 2- shpenz.trualli korrik 2011 bordero gusht 2012 kont.ne vazhdim dt.04.04.2011 urdher.1652 dt.03.05.2012 Arme... 53,250 165/21011362012
08.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 602 Njesia bashkiake 2- shpenz. qera tetor-dhjetor 2012 bordero korrik 2012,kont. ne vazhdim 412 dt.25.01.2012 -Liliana caushi 108,000 157121011362012
02.08.2012 reg. 01.08.2012 ALBANIAN MOBILE COMMUNICATION no category 600 Njesia bashkiake nr.2- shpenz. telefoni bordero korrik 2012 88,945 16221011362012
02.08.2012 reg. 01.08.2012 ALBANIAN MOBILE COMMUNICATION no category 600 Njesia bashkiake nr.2- shpenz. telefoni bordero korrik 2012 3,594 16021011362012
01.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 600 Njesia bashkiake 2- pagat bordero korrik 2012 nr.pun.1-1 28,125 15921011362012
01.08.2012 reg. 01.08.2012 BANKA CREDINS no category 600 Njesia bashk.2-pagat bordero korrik 2012 nr.pun.52-51 1,445,042 16121011362012
01.08.2012 reg. 01.08.2012 BANKA CREDINS no category 600 Njesia bashkiake 2- pagat bordero korrik 2012 nr.pun.5-5 187,244 15821011362012
03.07.2012 reg. 02.07.2012 BANKA CREDINS no category 600 Njesia nr.2- pagat bordero qershor 2012 nr.pun.51-51 1,436,828 13421011362012
03.07.2012 reg. 02.07.2012 ALBANIAN MOBILE COMMUNICATION no category 600 Njesia nr.2- telefoni nga paga bordero qershor 2012 78,064 13621011362012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 600 Njesia nr.2- pagat bordero qershor 2012 nr.pun.1-1 27,312 13621011362012
02.07.2012 reg. 20.06.2012 POSTA SHQIPTARE SH.A no category MIN BASHK NR 2 LIK POSTA PRILL MAJ 2012 FAT 2168,2474,2138176,87420757 19,446 12021011362012
02.07.2012 reg. 02.07.2012 BANKA CREDINS no category 600 Njesia nr.2- pagat bordero qershor 2012 nr.pun.5-5 186,018 13521011362012
02.07.2012 reg. 20.06.2012 BANKA CREDINS no category MIN BASHK NR 2 MATER NDERT UP 44 DT 09.06.2012 PV 09.06.2012 FAT 42 DT 09.06.2012 FH 40 DT 14.06.2012 7,050 12821011362012
02.07.2012 reg. 20.06.2012 BANKA CREDINS no category MIN BASHK NR 2 MATER ZYRE UP 35 DT 12.05.2012 PV 12.05.2012 FAT 13 DT 12.05.2012 FH 26 DT 12.05.2012 6,500 10621011362012
02.07.2012 reg. 20.06.2012 ALBTELEKOM SH.A. no category MIN BASHK NR 2 TELEFON NR TEL 2363006,2467896,2452273,2236862,2467787,2467802,2265138,2371813,2362998,2377484 PRILL MAJ 2012 49,522 11921011362012
02.07.2012 reg. 02.07.2012 ALBANIAN MOBILE COMMUNICATION no category 600 Njesia nr.2- telefoni nga paga bordero qershor 2012 3,039 13721011362012
02.07.2012 reg. 20.06.2012 ABCOM no category MIN BASHK NR 2 LIK TELEFON SHKURT 2012 FAT 105216469 9,066 12221011362012
29.06.2012 reg. 19.06.2012 BANKA CREDINS no category MIN BASHK NR 2 KESHILLTARE MAJ 2012 400,950 12121011362012
27.06.2012 reg. 14.06.2012 BANKA CREDINS no category 602 Njesia bashkiake 2- materiale pastrimi ,up.nr.39 dt.16.05.2012 pv. dt.16.05.2012 fat. nr.681 dt.16.05.2012 seria 6113681 fh.nr... 16,425 12521011362012
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