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Arkivi Shteteror i Sistemit Gjyqesor (3535)

Code 1014106

228 mValue, lekë
1,106Payments
113Beneficiaries
06.2016 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 210 67,506,638
NIKA 2 27,821,678
INTESA SANPAOLO BANK ALBANIA 157 25,739,391
RAIFFEISEN BANK SH.A 53 22,794,291
Adel CO 2 16,145,674
Illyrian Guard 48 10,501,483
BUNA 1 9,937,200
BANKA KOMBETARE TREGTARE 28 9,004,871
FURNIZUESI I SHERBIMIT UNIVERSAL 87 6,258,005
ENIRJETA ZISI 1 3,583,869

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 235 61,660,998
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 66 34,009,913
Shpenz. per rritjen e AQT - ndertesa administrative 3 27,940,344
Kancelari 25 18,663,758
Te tjera transferta tek individet 10 14,556,363
Sherbime te sigurimit dhe ruajtjes 48 10,501,483
Shpenz. per rritjen e AQT - orendi zyre 1 9,937,200
Elektricitet 128 7,317,603

Payments by Arkivi Shteteror i Sistemit Gjyqesor (3535)

1,106 payments
Executed Beneficiary Expense category Amount Invoice
17.08.2017 reg. 16.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014106 Ark.Shtet.Sist.Gjyqesor posta fat nr 3982 date 26.07.2017 5,256 5210141062017
17.08.2017 reg. 16.08.2017 "ABCOM" Sherbime te tjera 1014106 Ark.Shtet.Sist.Gjyqesor internet fat nr 215071595 DATE 20.07.2017 4,900 5110141062017
03.08.2017 reg. 02.08.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyqesor paga korrik 2017 nr pun 11/7 72,717 4810141062017
03.08.2017 reg. 02.08.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyqesor paga korrik 2017 nr pun 11/7 257,672 4910141062017
20.07.2017 reg. 19.07.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1014106 Ark.Shtet.Sist.Gjyqesor uje fat nr 170684137211 date 22.06.2017 1,740 4610141062017
20.07.2017 reg. 19.07.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014106 Ark.Shtet.Sist.Gjyqesor posta fat nr 3552 date 26.06.2017 816 4510141062017
20.07.2017 reg. 19.07.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014106 Ark.Shtet.Sist.Gjyqesor energji fat nr 239968494 date 28.06.2017 kont M647978 340 4710141062017
20.07.2017 reg. 19.07.2017 "ABCOM" Sherbime te tjera 1014106 Ark.Shtet.Sist.Gjyqesor internet fat nr 215070137 date 19.06.2017 4,900 4410141062017
04.07.2017 reg. 03.07.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1014106 Ark.Shtet.Sist.Gjyqesor paga qershor 2017 nr pun 11/7 72,717 4110141062017
04.07.2017 reg. 03.07.2017 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1014106 Ark.Shtet.Sist.Gjyqesor paga qershor 2017 nr pun 11/7 274,180 4210141062017
21.06.2017 reg. 20.06.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1014106 Ark.Shtet.Sist.Gjyqesor uje fat nr 170584137211 date 23.05.2017 shkrese nr 11719/1 date 07.06.2017 2,596 4010141062017
21.06.2017 reg. 20.06.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014106 Ark.Shtet.Sist.Gjyqesor energji fat nr 655524353 date 26.05.2017 kont M647978 340 3910141062017
21.06.2017 reg. 20.06.2017 "ABCOM" Sherbime te tjera 1014106 Ark.Shtet.Sist.Gjyqesor internet fat nr 215068622 date 19.05.2017 4,900 3810141062017
02.06.2017 reg. 01.06.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyqesor paga maj 2017 nr pun 11/7 72,717 3510141062017
02.06.2017 reg. 01.06.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyqesor paga maj 2017 nr pun 11/7 247,505 3610141062017
26.05.2017 reg. 25.05.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1014106 Ark.Shtet.Sist.Gjyqesor uje fat nr 1704-841372-1-1 date 29.04.2017 2,820 3310141062017
26.05.2017 reg. 25.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014106 Ark.Shtet.Sist.Gjyqesor energji fat nr 654306458 date 26.04.2017 kont M647978 340 3410141062017
26.05.2017 reg. 25.05.2017 "ABCOM" Sherbime te tjera 1014106 Ark.Shtet.Sist.Gjyqesor internet fat nr 215067152 date 20.04.2017 4,900 3210141062017
08.05.2017 reg. 05.05.2017 S.L.M. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 Ark.Shtet.Sist.Gjyqesor materiale pastrimi up nr 40/1 date 07.04.2017 pv nr 5 date 07.04.2017 fat nr 309,310 date 07.04.20... 96,070 3010141062017
08.05.2017 reg. 05.05.2017 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1014106 Ark.Shtet.Sist.Gjyqesor siguracion mjeti up nr 46/1 date 11.04.2017 pv nr 5 date 11.04.2017 fat nr 20123 date 07.04.2017 17,689 3110141062017
03.05.2017 reg. 02.05.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyqesor paga prill 2017 pla 11 fakt 7 72,717 2710141062017
03.05.2017 reg. 02.05.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyqesor paga prill 2017 pla 11 fakt 7 257,672 2810141062017
28.04.2017 reg. 27.04.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1014106 Ark.Shtet.Sist.Gjyqesor uje fat nr 1703-841372-1-1 date 25.03.2017 1,920 2510141062017
28.04.2017 reg. 27.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014106 Ark.Shtet.Sist.Gjyqesor energji fat nr 651580395 date 26.02.2017 kont M647978 3,142 2610141062017
24.04.2017 reg. 21.04.2017 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1014106 Ark.Shtet.Sist.Gjyqesor Kolaudim mjeti fat nr 702 date 12.04.2017 1,960 2210141062017
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