Home› Institutions

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
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m shkurt 2025, plan/fakt 38/12 me kontrate 12/2 listepagese 1,137,066 2910141062025
06.03.2025 reg. 05.03.2025 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m shkurt 2025, plan/fakt 38/4 me kontrate 12/9 listepagese 1,030,628 2810141062025
06.03.2025 reg. 05.03.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik pagese pas nderprerjes se funksionit te fundit, ligji nr 8097 dt 21.3.1996 urdher nr 68/6 dt... 1,836,308 3410141062025
06.03.2025 reg. 05.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m shkurt 2025, plan/fakt 38/9 me kontrate 12/1 listepagese 773,754 3110141062025
06.03.2025 reg. 05.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m shkurt 2025, plan/fakt 38/13 listepagese 1,247,498 3010141062025
06.03.2025 reg. 05.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik pagese pas nderprerjes se funksionit te fundit, ligji nr 8097 dt 21.3.1996 urdher nr 68/6 dt... 459,077 3510141062025
25.02.2025 reg. 24.02.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1014106 Ark.Shtet.Sist.Gjyq 2025, lik uje, ft nr 40394/2025 dt 5.2.2025 2,076 2410141062025
25.02.2025 reg. 24.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014106 Ark.Shtet.Sist.Gjyq 2025, lik posta, ft nr 629693/2025 dt 6.2.2025 5,015 2310141062025
25.02.2025 reg. 24.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 250130000131 dt 29.1.2025 82,756 2610141062025
25.02.2025 reg. 24.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 250208009890 dt 29.1.2025 173,476 2510141062025
25.02.2025 reg. 24.02.2025 DALIP HADO (L62101008B) Shpenzime per te tjera materiale dhe sherbime operative 1014106 Ark.Shtet.Sist.Gjyq 2025, lik furnizim dispenceri me uje te pijshem, up nr 22/1 dt 23.1.2025 pvmd nr 22/3 dt 27.1.2025 ft... 118,080 2210141062025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyq 2025, Paga Janar 2025 Nr i pun plan/fakt 39/13 Nr i pun me kontr 12/2 Shkrese Mf 2364 fy 3.2.2025 Lisp 1,322,123 1810141062025
05.02.2025 reg. 04.02.2025 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014106 Ark.Shtet.Sist.Gjyq 2025, Paga Janar 2025 Nr i pun plan/fakt 39/4 Nr i pun me kontr 12/8 Shkrese Mf 2364 dt 3.2.2025 Lisp 972,569 1710141062025
05.02.2025 reg. 04.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyq 2025, Paga Janar 2025 Nr i pun plan/fakt 39/11 Lisp 838,274 2010141062025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyq 2025, Paga Janar 2025 Nr i pun plan/fakt 39/13 Lisp 1,234,977 1910141062025
31.01.2025 reg. 30.01.2025 VODAFONE ALBANIA Sherbime telefonike 1014106 Ark.Shtet.Sist.Gjyq 2025, lik tel ft 5299 dt 1.1.2025 25,608 1210141062025
31.01.2025 reg. 30.01.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1014106 Ark.Shtet.Sist.Gjyq 2025, lik uje, ft nr 26890 dt 3.1.2024 4,320 810141062025
31.01.2025 reg. 30.01.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1014106 Ark.Shtet.Sist.Gjyq 2025, lik uje, ft nr 15906 dt 2.01.2025 6,768 1010141062025
31.01.2025 reg. 30.01.2025 ONE ALBANIA Sherbime telefonike 1014106 Ark.Shtet.Sist.Gjyq 2025, lik tel ft 13943 dt 5.1.2025 1,920 1610141062025
31.01.2025 reg. 30.01.2025 ONE ALBANIA Sherbime telefonike 1014106 Ark.Shtet.Sist.Gjyq 2025, lik tel ft 13947 dt 5.1.2025 1,920 1510141062025
31.01.2025 reg. 30.01.2025 ONE ALBANIA Sherbime telefonike 1014106 Ark.Shtet.Sist.Gjyq 2025, lik tel ft 13954 dt 5.1.2025 1,920 1410141062025
31.01.2025 reg. 30.01.2025 ONE ALBANIA Sherbime telefonike 1014106 Ark.Shtet.Sist.Gjyq 2025, lik tel ft 267730 dt 1.1.2025 217,939 1310141062025
31.01.2025 reg. 30.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 25102057767 dt 31.12.2024 60,076 910141062025
31.01.2025 reg. 30.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 241230037269 dt 10.01.2025 319,300 1110141062025
27.01.2025 reg. 25.01.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1014106 Ark.Shtet.Sist.Gjyq 2025, lik uje, ft nr 20094/2025 dt 3.1.2025 2,484 710141062025
Showing 201–225 of 1,106 6 7 8 9 10 11 12 …45