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Gjykata e Apelit Shkoder (3333)

Code 1029006

505 mValue, lekë
2,189Payments
204Beneficiaries
02.2012 – 02.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 199 225,549,906
GYSI SH.P.K 19 112,727,427
BANKA E TIRANES 133 31,578,930
BANKA CREDINS 151 21,095,738
"MIRI" SH.P.K 56 12,669,833
"M. LEZHA" 1 11,138,880
KASTRATI 43 10,587,693
POSTA SHQIPTARE SH.A 136 10,245,681
BANKA KOMBETARE TREGTARE 90 6,264,763
BANGA E PARE E INVESTIMEVE 53 6,171,470

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera shperblime per personelin 1 —
Paga neto per punonjesit e miratuar ne organike 334 99,559,493
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15 60,777,337
Shpenz. per rritjen e AQT - ndertesa administrative 26 47,370,070
Shtese page per vjetersi ne pune 220 42,327,321
Shtese page per funksionin 216 37,997,735
Shtese page per veshtiresi dhe rreziqe 104 29,312,052
Raporte mjeksore te paguara nga punedhenesi 36 19,186,273

Payments by Gjykata e Apelit Shkoder (3333)

2,189 payments
Executed Beneficiary Expense category Amount Invoice
09.11.2021 reg. 08.11.2021 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1029006 Gjykata Apelit Shkoder, shpenzime te siguracionit te mjeteve te transportit, uk 2/11 dt 02.11.2021 ft 64962/2021 dt 02.11.... 17,464 19310290062021
09.11.2021 reg. 08.11.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1029006 Gjykata Apelit Shkoder, PAGESE NGA FONDI I VECANTE URDHER DT 03.11.2021 BORDERO DT 08.11.2021 SHKRESE KLGJ DT 20.10.2021 50,000 19410290062021
09.11.2021 reg. 08.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029006 Gjykata Apelit Shkoder, shpenzime postare, ft 796/2021 dt 03.11.2021, 107,935 19210290062021
05.11.2021 reg. 04.11.2021 VODAFONE ALBANIA Sherbime telefonike 1029006 Gjykata Apelit Shkoder, TELEFON FIKS , fat 20860/2021 dt 02.11.2021 2,800 18810290062021
05.11.2021 reg. 04.11.2021 VODAFONE ALBANIA Sherbime telefonike 1029006 Gjykata Apelit Shkoder, shpenzime interneti, ft 19944/2021 dt 01.11.2021 pcv dt 01.11.2021 kon vazhdim 11,880 18710290062021
05.11.2021 reg. 04.11.2021 Ermal Qershija Shpenzime per mirembajtjen e objekteve ndertimore 1029006 Gjykata Apelit Shkoder, MIREMBAJTJE NDERTESE, URDHER DT 02.11.2021 FT 2/2021 DT 02.11.2021 PCV DT 02.11.2021 32,000 19110290062021
05.11.2021 reg. 04.11.2021 ENNUR AUDITIM Shpenzime per honorare 1029006 Gjykata Apelit Shkoder, shpenzime EKSPERTI, ft 22/2021 dt 27.10.2021 vendime t927(00012) DT 10.06.2021 URDHER DT 27.10.202... 40,000 18610290062021
05.11.2021 reg. 04.11.2021 ELVIS ALIVODJA Shpenzime per honorare 1029006 Gjykata Apelit Shkoder, shpenzime avokati, ft 4/2021 dt 02.11.2021 vendime te ndermjetem 498/703/705/208/51/1342/1066 dt 1... 28,000 18510290062021
05.11.2021 reg. 04.11.2021 Bruno Pepa Shpenzime per honorare 1029006 Gjykata Apelit Shkoder, shpenzime avokati, ft 16/2021 dt 22.10.2021 vendime te ndermjetem 575/619/270/250/288 dt 21.10.202... 17,000 18410290062021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029006 Gjykata Apelit Shkoder, Page tetor 2021 -22 pun, u kryetari 1/11 dt 01.11.2021 2,172,881 17810290062021
02.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1029006 Gjykata Apelit Shkoder, paga tetor 2021, 1 pn 53,004 18010290062021
02.11.2021 reg. 01.11.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Gjykate Apelit Shkoder Paga tetor sipas borderose numri punonjesve 3 298,512 18110290062021
02.11.2021 reg. 01.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Gjykate Apelit Shkoder Paga tetor sipas borderose numri punonjesve 4 165,872 17910290062021
02.11.2021 reg. 01.11.2021 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1029006 Gjykata Apelit Shkoder, paga, lik sipas bord tetor 2021-1+1 pn 70,699 18210290062021
18.10.2021 reg. 15.10.2021 UJESJELLES QYTETI SHKODER Uje 1029006 Gjykata Apelit Shkoder,uje shtator 2021, fat 2913/2021 dt 13.10.2021, nr klientit 30676 120 17410290062021
18.10.2021 reg. 15.10.2021 SHTYP- ROZAFAT 2001 Kancelari 1029006 Gjykata Apelit Shkoder, shtypshkrime urdher kryetari dt 13.10.2021 lik ft nr 06/2021 dt 13.10.2021 fh nr 16 dt 13.10.2021... 99,500 17710290062021
18.10.2021 reg. 15.10.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1029006 Gjykata Apelit Shkoder, telefon celular, ft dt 30.09.2021ser 420413074 vkm nr 864 dt 23.07.2010 5,800 17310290062021
18.10.2021 reg. 15.10.2021 MARK LLESHI Shpenzime per honorare 1029006 Gjykata Apelit Shkoder, shpenzime eksperti, ft 1/2021 dt 08.10.2021, vendim nr 1527 dt 18.03.2021 40,000 17610290062021
18.10.2021 reg. 15.10.2021 LAJTHIZA INVEST Uje 1029006 uje i pishim, urdher kryetari dt 08.10.2021 ft nr 673/2021 dt 08.10.2021 fh nr 15 dt 08.10.2021 pcv dt 07.09.2021 6,750 17210290062021
18.10.2021 reg. 15.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029006 Gjykata Apelit Shkoder, energji elektrike shtator 2021, fat 424566709 dt 30.09.2021,kontrate A144320, urdher nr 42 dt 23.1... 82,420 17810290062021
18.10.2021 reg. 15.10.2021 Ermal Qershija Te tjera materiale dhe sherbime speciale 1029006 Gjykata Apelit Shkoder, NDARJE ME ZGARE HEKURI, urdher kryetari dt 06.10.2021 ft nr 1/2021 dt 06.10.2021 pcv dt 06.10.2021 120,000 17110290062021
18.10.2021 reg. 15.10.2021 Drejtoria Vendore e ASHK-së Shkodër Sherbime te tjera 1029006 Gjykata Apelit Shkoder, takse hipoteke, urdher dt 01.10.2021, ft ark nr 32 dt 01.10.2021 12,000 17510290062021
11.10.2021 reg. 08.10.2021 VODAFONE ALBANIA Sherbime telefonike 1029006 Gjykata Apelit Shkoder, shpenzime telefoni, ft 15832/2021 dt 02.10.2021 kon vazhdim 2,800 16610290062021
11.10.2021 reg. 08.10.2021 VODAFONE ALBANIA Sherbime telefonike 1029006 Gjykata Apelit Shkoder, shpenzime interneti, ft 14883/2021 dt 01.10.2021 pcv dt 01.10.2021 kon vazhdim 11,880 16510290062021
11.10.2021 reg. 08.10.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029006 Gjykata Apelit Shkoder, shpenzime udhetim e dieta, VKM 997 DT 10.12.2010 bordero dt 07.10.2021 18,000 16410290062021
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