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Gjykata e Apelit Durres (0707)

Code 1029003

462 mValue, lekë
2,134Payments
263Beneficiaries
02.2012 – 02.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 249 293,284,325
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 87 26,153,070
POSTA SHQIPTARE SH.A 121 17,951,284
SHPRESA - AL 11 15,068,072
EUROPETROL DURRES ALBANIA 1 5,000,000
Dhimitraq Konini 1 5,000,000
TONI-SECURITY 22 4,074,406
KASTRATI 16 3,964,032
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 3,816,949
XHENGO SHPK 4 3,309,677

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 190 122,738,901
Shtese page per vjetersi ne pune 64 53,295,881
Shtese page per veshtiresi dhe rreziqe 60 37,518,238
Shtese page per kualifikimin 52 34,057,309
Shtese page per funksionin 25 29,784,876
Shpenz. per rritjen e AQT - ndertesa administrative 11 16,537,940
Posta dhe sherbimi korrier 103 16,256,161

Payments by Gjykata e Apelit Durres (0707)

2,134 payments
Executed Beneficiary Expense category Amount Invoice
01.02.2023 reg. 31.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA E APELIT SIPAS BORDEROSE 1,939,811 2510290032023
01.02.2023 reg. 31.01.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA E APELIT SIPAS BORDEROSE 431,850 2410290032023
31.01.2023 reg. 27.01.2023 SONILA SHEHU Shpenzime per honorare SHPENZIME AVOKATE SONILA SHEHU LIK FAT 1/2023 DT 22.01.2023/ GJYKATA E APELIT/1029003/ TDO 0707 8,000 2310290032023
31.01.2023 reg. 27.01.2023 OSMAN ZYHDI XEKA Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE ZYRE LIK FAT 3/2 DT 17.01.2023/ GJYKATA E APELIT/1029003/ TDO 0707 5,450 2610290032023
31.01.2023 reg. 27.01.2023 Adenis Kastrati Blerje dokumentacioni SHTYPSHKRIME LIK FAT 3/2023 DT 6.1.2023 / GJYKATA E APELIT/1029003/ TDO 0707 79,115 1910290032023
25.01.2023 reg. 24.01.2023 Emil Prençe Shpenzime per honorare FAT 63 DT 30.12.2022 SHPZ AVOKATI/ GJYKATA E APELIT/1029003/ TDO 0707 8,000 1610290032023
25.01.2023 reg. 24.01.2023 Arta Gecaj Shpenzime per honorare FAT 1 DT 6.1.23 SHPZ AVOKATI/ GJYKATA E APELIT/1029003/ TDO 0707 8,000 1710290032023
25.01.2023 reg. 24.01.2023 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 11182 DT 4.1.23 / GJYKATA E APELIT/1029003/ TDO 0707 1,646 1810290032023
18.01.2023 reg. 13.01.2023 LILJANA TANKO Shpenzime per honorare FAT 1/2023 SHP AVOKATIJE GJYKATA E APELIT SIPAS BORDEROSE 16,000 1110290032023
18.01.2023 reg. 17.01.2023 Fatmir Lushi Shpenzime per honorare FAT 10/2022 DT 30.12.2022 SHP AVOKATIE GJYKATA E APELIT/1029003 8,000 1510290032023
18.01.2023 reg. 17.01.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti FAT 2300030817 DT 16.01.23 KONTROLL TEKNIK/ GJYKATA E APELIT/1029003 29,217 1410290032023
17.01.2023 reg. 16.01.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti FAT 29512/2023 KONTROLL TEKNIK GJYKATA E APELIT SIPAS BORDEROSE 7,102 1310290032023
16.01.2023 reg. 13.01.2023 LILJANA TANKO Shpenzime per honorare FAT 25/2023 SHP AVOKATIJE GJYKATA E APELIT SIPAS BORDEROSE 16,000 1010290032023
16.01.2023 reg. 13.01.2023 LILJANA TANKO Shpenzime per honorare FAT 3/2023 SHP AVOKATIJE GJYKATA E APELIT SIPAS BORDEROSE 8,000 0910290032023
16.01.2023 reg. 13.01.2023 ALBTELEKOM SH.A. Sherbime telefonike FAT 722 KONT 5632 ALBTELEKOM GJYKATA E APELIT SIPAS BORDEROSE 7,680 0810290032023
13.01.2023 reg. 12.01.2023 SHKELQIM QENDRO Shpenzime per mirembajtjen e paisjeve te zyrave MIRMB PAJISJE KOMPJUTERI FAT437/2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 60,540 20410290032022
13.01.2023 reg. 12.01.2023 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE FAT 571/2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 10,548 20310290032022
13.01.2023 reg. 12.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTE FAT 1016/2022 DT 31.8.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 90,630 20510290032022
09.01.2023 reg. 06.01.2023 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGAT GJYKATA E APELIT SIPAS BORDEROSE 260,000 0610290032023
09.01.2023 reg. 06.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA E APELIT SIPAS BORDEROSE 1,931,307 0110290032023
09.01.2023 reg. 06.01.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA E APELIT SIPAS BORDEROSE 436,358 0610290032023
09.01.2023 reg. 06.01.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune PAGAT GJYKATA E APELIT SIPAS BORDEROSE 40,000 0510290032023
30.12.2022 reg. 29.12.2022 Studio Ligjore Petani Shpenzime per honorare SHPZ AVOKATIE FAT233/2022 DT 21.12.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 10,000 19910290032022
30.12.2022 reg. 29.12.2022 KOÇI MATO Shpenzime per honorare SHPZ AVOKATIE FAT45/2022 DT 20.12.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,000 20010290032022
30.12.2022 reg. 29.12.2022 ELJON QAMILJA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE KUNDER ZJARRIT FAT69/2022 DT 23.12.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 14,000 20110290032022
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