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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
07.01.2022 reg. 06.01.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR SIPAS LISTEPAGESES /GJYKATA E APELIT/ 1029003/ DEGA E THESARIT DURRES /0707 222,730 310290032022
07.01.2022 reg. 06.01.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR SIPAS LISTEPAGESES /GJYKATA E APELIT/ 1029003/ DEGA E THESARIT DURRES /0707 531,001 110290032022
24.12.2021 reg. 23.12.2021 Tone Lekgegaj Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 27/2021 DT 19.12.2021 8,000 24310290032021
24.12.2021 reg. 23.12.2021 SONILA SHEHU Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 18/2021 DT 17.12.2021 16,000 24210290032021
21.12.2021 reg. 20.12.2021 SH. A. UJESJELLES KANALIZIME DURRES Uje 1029003 GJYKATA E APELIT DURRES/ UJE FAT 364881/2021 DT 14.12.2021 7,092 24010290032021
21.12.2021 reg. 20.12.2021 SAFARI ALB Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME PERKTHIMI FAT NR 48/2021 DT 14.12.2021 3,000 24110290032021
21.12.2021 reg. 20.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029003 GJYKATA E APELIT DURRES/ ELEKTRICITET FAT NR 426668791 DT 30.11.2021 49,989 23910290032021
21.12.2021 reg. 20.12.2021 AUTO LANDI Pjese kembimi, goma dhe bateri 1029003 GJYKATA E APELIT DURRES/ BLERJE GOMA FAT NR 381/2021 DT 16.12.2021 URDH PAG DT 16.12.21 120,000 23810290032021
17.12.2021 reg. 16.12.2021 SONILA SHEHU Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 17/2021 DT 14.12.2021 8,000 23710290032021
17.12.2021 reg. 16.12.2021 Elona Hamzallari Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 21/2021 DT 13.12.2021 8,000 23610290032021
15.12.2021 reg. 14.12.2021 Lavdie Hysi(L51308513N) Libra dhe publikime profesionale 1029003 GJYKATA E APELIT DURRES/ KALENDARE FAT 49 DT 13.12.2021 2,100 23510290032021
14.12.2021 reg. 13.12.2021 XHENGO SHPK Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1029003 GJYKATA E APELIT DURRES/ KTHIM GARANCI PUNIMESH KONT 638/4 DT 23.9.20 AKT KOLAUDIM DT 26.10.20 PERIUDHA E GARANCISE 1 VIT 26,940 23310290032021
14.12.2021 reg. 13.12.2021 XHENGO SHPK Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1029003 GJYKATA E APELIT DURRES/ KTHIM GARANCI PUNIMESH KONT 417 DT 4.6.20 AKT KOLAUDIM DT 22.7.20 PERIUDHA E GARANCISE 1 VIT 138,542 23010290032021
14.12.2021 reg. 13.12.2021 Shtepia Botuese Shtypshkronja Morava Shpenzime per te tjera materiale dhe sherbime operative 1029003 GJYKATA E APELIT DURRES/ SHPENZIME DEZINFEKTIMI FAT NR 150/2021 DT 24.11.2021 30,000 23110290032021
14.12.2021 reg. 13.12.2021 ILIR GAFUR HAZNEDARI Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE LIK FAT NR 3 DT 9.12.2021 8,000 23410290032021
14.12.2021 reg. 13.12.2021 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT DURRES/ LIK TEL FAT 425350 DT 09.12.2021 1,500 23210290032021
10.12.2021 reg. 09.12.2021 ELJON QAMILJA Shpenzime per mirembajtjen e objekteve specifike 1029003 GJYKATA E APELIT DURRES/ SHPENZIME MIREMBAJTJE FIKESE ZJARRI FAT NR 19/2021 DT 06.12.2021 12,000 22910290032021
10.12.2021 reg. 09.12.2021 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT DURRES/ LIK TEL FAT 424185 DT 05.12.2021 7,680 22810290032021
06.12.2021 reg. 03.12.2021 TIBO Communications Sherbime telefonike 1029003 GJYKATA E APELIT DURRES/ INTERNET FAT NR 1054 DT 01.12.2021 10,000 22210290032021
06.12.2021 reg. 03.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029003 GJYKATA E APELIT DURRES/ SHERBIME POSTE FAT NR 751/2021 DT 29.11.2021 180,900 22110290032021
06.12.2021 reg. 03.12.2021 Ilir Myftiu Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 17/2021 DT 22.11.2021 8,000 22310290032021
06.12.2021 reg. 03.12.2021 Ilir Myftiu Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 16/2021 DT 22.11.2021 8,000 21810290032021
06.12.2021 reg. 03.12.2021 Ilir Myftiu Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 15/2021 DT 22.11.2021 8,000 21710290032021
06.12.2021 reg. 03.12.2021 DORINA HOXHA Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 9/2021 DT 01.12.2021 8,000 21910290032021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES/ PAGA NENTOR 2021 LIST PAGESE 2,028,767 21110290032021
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