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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
20.05.2022 reg. 19.05.2022 LILJANA TANKO Shpenzime per honorare SHPZ. AVOKATE FAT 52/2022 DT 11.05.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,000 7910290032022
13.05.2022 reg. 12.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI FAT 433295846 DT 30.4.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 67,733 7810290032022
10.05.2022 reg. 09.05.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE FAT 368131/2022 DT 28.04.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 5,364 7210290032022
10.05.2022 reg. 09.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTE FAT 263/2022 DT 29.04.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 161,745 7010290032022
10.05.2022 reg. 09.05.2022 LILJANA TANKO Shpenzime per honorare SHPZ AVOKATIE FAT 51/2022 DT 28.04.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,000 7110290032022
10.05.2022 reg. 09.05.2022 ILIR GAFUR HAZNEDARI Shpenzime per honorare SHPENZIME AVOKATI FAT 1/2022 DT 27.04.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 32,000 7410290032022
10.05.2022 reg. 09.05.2022 Bruno Stërmasi Shpenzime per honorare SHPENZIME AVOKATI FAT 390/2022 DT 20.04.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,000 7310290032022
10.05.2022 reg. 09.05.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 742697/ 2022 DT 04.05.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,803 7610290032022
10.05.2022 reg. 09.05.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 665856/2022 DT 02.05.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 1,500 7510290032022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2022 SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707 1,775,985 6710290032022
05.05.2022 reg. 04.05.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2022 SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707 228,972 6810290032022
05.05.2022 reg. 04.05.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2022 SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707 541,251 6610290032022
27.04.2022 reg. 26.04.2022 Bruno Stërmasi Shpenzime per honorare SHPENZIME AVOKATE LIK FAT 4/2022 DT 19.4.22 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,000 6510290032022
20.04.2022 reg. 19.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI FAT 432153265 DT 31.03.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 99,734 6410290032022
20.04.2022 reg. 19.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI FAT 430681887 DT 28.02.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 119,909 6310290032022
15.04.2022 reg. 14.04.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON MARS 2022 FAT 617032/2022 DT 04.04.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,634 62.10290032022
14.04.2022 reg. 13.04.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA ADMINISTRATIVE PRILL 2022 SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707 7,500 6110290032022
08.04.2022 reg. 06.04.2022 EDUART BICI Shpenzime per honorare 1029003 GJYKATA E APELIT SHPENZIME AHPENZIME AVOKATIA FAT NR 5 29.03.2022 8,000 5710290032022
07.04.2022 reg. 06.04.2022 TIBO Communications Sherbime telefonike 1029003 GJYKATA E APELIT SHPENZIME TEL FAT NR 566 DT 01.04.2022 10,000 5910290032022
07.04.2022 reg. 06.04.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje 1029003 GJYKATA E APELIT SHPENZIME UJE FAT NR 275891 DT 29.03.2022 KONT 1509035 2,124 5610290032022
07.04.2022 reg. 06.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029003 GJYKATA E APELIT SHPENZIME POSTA FAT NR 108 DT 30.03.2022 158,515 5510290032022
07.04.2022 reg. 06.04.2022 Bruno Stërmasi Shpenzime per honorare 1029003 GJYKATA E APELIT SHPENZIME AHPENZIME AVOKATIA FAT NR 3 DT 24.03.2022 8,000 5810290032022
07.04.2022 reg. 06.04.2022 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT SHPENZIME TEL FAT NR 516821 DT 03.04.2022 1,500 5410290032022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS 2022 SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707 1,855,910 5010290032022
04.04.2022 reg. 01.04.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA MARS 2022 SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707 224,810 5210290032022
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