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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
10.02.2022 reg. 09.02.2022 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT SHPENZIME TEL FAT NR 249409 DT 06.02.2022 7,969 2610290032022
10.02.2022 reg. 09.02.2022 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT SHPENZIME TEL FAT NR 172563 DT 03.02.2022 1,500 2410290032022
07.02.2022 reg. 04.02.2022 TIBO Communications Sherbime telefonike 1029003 GJYKATA E APELIT SHPENZIME TEL INTERNET FAT NR 2 DT 04.02.2022 10,000 1510290032022
07.02.2022 reg. 04.02.2022 SONILA SHEHU Shpenzime per honorare 1029003 GJYKATA E APELIT SHPENZIME AVOKATIE FAT NR 1 DT 26.01.2022 16,000 1010290032022
07.02.2022 reg. 04.02.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje 1029003 GJYKATA E APELIT SHPENZIME UJE FAT NR 91838 DT 27.01.2022 11,412 1310290032022
07.02.2022 reg. 04.02.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029003 GJYKATA E APELIT DIETA LIST PAGESE 5,000 1910290032022
07.02.2022 reg. 04.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029003 GJYKATA E APELIT SHPENZIME POSTA FAT NR 5 DT 31.01.2022 180,315 1410290032022
07.02.2022 reg. 04.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029003 GJYKATA E APELIT SHPENZIME ENERGJI FAT NR 427861665 DT 31.12.2021 KONT A029894 123,598 1710290032022
07.02.2022 reg. 04.02.2022 Emil Prençe Shpenzime per honorare 1029003 GJYKATA E APELIT SHPENZIME AVOKATIE FAT NR 5 DT 21.01.2022 8,000 1110290032022
07.02.2022 reg. 04.02.2022 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1029003 GJYKATA E APELIT DIETA LIST PAGESE 7,500 2010290032022
07.02.2022 reg. 04.02.2022 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT SHPENZIME TEL FAT NR NR 5547 DT 05.01.2022 7,717 1610290032022
07.02.2022 reg. 04.02.2022 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT SHPENZIME TEL FAT NR 114645 DT 08.01.2022 1,736 1210290032022
07.02.2022 reg. 04.02.2022 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1029003 GJYKATA E APELIT SHPENZIME SIG MJETI FAT NR 9509 DT 26.01.2022 18,705 1810290032022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT PAGA SIPAS LIST PAGESES 2,060,071 610290032022
02.02.2022 reg. 01.02.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT PAGA SIPAS LIST PAGESES 210,864 810290032022
02.02.2022 reg. 01.02.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT PAGA SIPAS LIST PAGESES 534,317 710290032022
17.01.2022 reg. 14.01.2022 SALI ELEKTRIK SHPK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029003 GJYKATA E APELIT DURRES/ MIREMBAJTJE ELEKTRIKE FAT NR 13063/2021 DT 28.12.2021, U PAG 129/1 89,722 25510290032021
14.01.2022 reg. 13.01.2022 Ingrid Maçi Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA E APELIT DURRES/ MIREMBAJTJE PAJISJE ZYRE FAT NR 23/2021 DT 23.12.2021, U PAG 117/1 16,000 25410290032021
14.01.2022 reg. 12.01.2022 Ingrid Maçi Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA E APELIT DURRES/ MIREMBAJTJE PAJISJE ZYRE FAT NR 44/2021 DT 31.12.2021, U PAG 124/1 85,000 25210290032021
13.01.2022 reg. 12.01.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje 1029003 GJYKATA E APELIT DURRES/ UJE FAT NR 510041/2021 DT 31.12.2021 16,164 25010290032021
13.01.2022 reg. 12.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029003 GJYKATA E APELIT DURRES/ POSTE FAT NR 830/2021 DT 28.12.2021 164,820 24810290032021
13.01.2022 reg. 12.01.2022 Granit Bajri Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 1/2021 DT 29.12.2021 8,000 24710290032021
13.01.2022 reg. 12.01.2022 Elona Hamzallari Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 24/2021 DT 28.12.2021 8,000 24510290032021
13.01.2022 reg. 12.01.2022 Bruno Stërmasi Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 7/2021 DT 30.12.2021 8,000 24610290032021
07.01.2022 reg. 06.01.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA DHJETOR SIPAS LISTEPAGESES /GJYKATA E APELIT/ 1029003/ DEGA E THESARIT DURRES /0707 2,097,907 210290032022
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