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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
16.09.2021 reg. 15.09.2021 Aferdita Mehmeti Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ PAGESE PSIKOLOGE FAT NR 10/2021 DT 13.09.2021 12,000 15610290032021
15.09.2021 reg. 14.09.2021 Shtepia Botuese Shtypshkronja Morava Shpenzime per te tjera materiale dhe sherbime operative 1029003 GJYKATA E APELIT DURRES/ SHPENZIME DEZINFEKTIMI FAT NR 70/2021 DT 03.09.2021 30,000 15110290032021
15.09.2021 reg. 14.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029003 GJYKATA E APELIT DURRES/ LIK ENERGJI FAT NR 417763940 DT 31.08.2021 66,087 15410290032021
15.09.2021 reg. 14.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT DURRES/ SHERBIME TELEFONI CEL FAT NR 22528/2021 DT 09.09.2021 1,500 15010290032021
15.09.2021 reg. 14.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT DURRES/ SHERBIME TELEFONI FIX FAT NR 21918/2021 DT 09.09.2021 7,680 14910290032021
07.09.2021 reg. 03.09.2021 TIBO Communications Sherbime telefonike 1029003 GJYKATA E APELIT DURRES LIK TEL FAT NR 142 DT 31.07.2021 10,000 14810290032021
07.09.2021 reg. 03.09.2021 SH. A. UJESJELLES KANALIZIME DURRES Uje 1029003 GJYKATA E APELIT DURRES UJE KORRIK 2021 FAT 4263 DT 10.08.2021 13,356 14310290032021
07.09.2021 reg. 03.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029003 GJYKATA E APELIT DURRES LIK TEL ENERGJI FAT NR 416517842 DT 31.07.2021 KONT 31.07.2021 79,564 14710290032021
07.09.2021 reg. 03.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT DURRES LIK TEL FAT 7226 DT 09.08.2021 1,500 14610290032021
07.09.2021 reg. 03.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT DURRES LIK TEL FAT 7587 DT 09.08.2021 7,702 14510290032021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES PAGA GUSHT LIST PAGESE 2,305,899 13910290032021
02.09.2021 reg. 01.09.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES PAGA GUSHT LIST PAGESE 209,181 14110290032021
02.09.2021 reg. 01.09.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES PAGA GUSHT LIST PAGESE 533,442 14010290032021
05.08.2021 reg. 04.08.2021 Tone Lekgegaj Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES SHPENZIME AVOKATE FAT NR 15/2021 DT 28.07.2021 8,000 13510290032021
05.08.2021 reg. 04.08.2021 SONILA SHEHU Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES SHPENZIME AVOKATE FAT NR 5/2021 DT 22.07.2021 16,000 13410290032021
05.08.2021 reg. 04.08.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029003 GJYKATA E APELIT DURRES DIETA KORRIK 2021 SIPAS LISTEPAGESES 7,500 13210290032021
05.08.2021 reg. 04.08.2021 BANKA E TIRANES Udhetim i brendshem 1029003 GJYKATA E APELIT DURRES DIETA KORRIK 2021 SIPAS LISTEPAGESES 11,250 13310290032021
04.08.2021 reg. 03.08.2021 Tone Lekgegaj Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES SHPENZIME AVOKATE FAT NR 11/2021 DT 22.07.2021 8,000 13110290032021
04.08.2021 reg. 03.08.2021 SAFARI ALB Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES SHPENZIME PERKTHIMI FAT NR 26/2021 DT 22.07.2021 3,000 13010290032021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES PAGA KORRIK 2021 SIPAS LISTEPAGESES 2,326,456 12610290032021
03.08.2021 reg. 02.08.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES PAGA KORRIK 2021 SIPAS LISTEPAGESES 208,844 12810290032021
03.08.2021 reg. 02.08.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES PAGA KORRIK 2021 SIPAS LISTEPAGESES 533,442 12710290032021
28.07.2021 reg. 23.07.2021 Bruno Stërmasi Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES SHPENZIME AVOKATE FAT NR 4/2021 DT 22.07.2021 8,000 12310290032021
26.07.2021 reg. 23.07.2021 Printing Opportunity Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA E APELIT DURRES MIREMBAJTJE FOTOKOPJE FAT NR 14/2021 DT 14.07.2021 66,312 12210290032021
26.07.2021 reg. 23.07.2021 ONI TRADE Shpenz. per rritjen e AQT - orendi zyre 1029003 GJYKATA E APELIT DURRES ORENDI ZYRE FAT NR 126/2021 DT 22.07.2021 460,000 12410290032021
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