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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
25.11.2019 reg. 22.11.2019 UJESJELLES QYTETI SHKODER Uje 1029006 Gjykata Rrethit,shpenzime uji , ft 4856537 dt 31.10.2019 120 21610290062019
25.11.2019 reg. 22.11.2019 TELEKOM ALBANIA Sherbime telefonike 1029006 Gjykata Rrethit,shpenzime telefon celular , ft 279537758 dt 01.11.2019 7,346 21710290062019
25.11.2019 reg. 22.11.2019 EUROPRINTY GROUP Kancelari 1029006 Gjykata Rrethit,kancelari, up nr 35 dt 16.10.2019, ftese oferte dt 16.10.2019, fitues app dt 24.10.2019, ft 23563478 dt 24... 96,000 21810290062019
14.11.2019 reg. 13.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029006 Gjykata Apelit, shpenzime energji elektrike, kontr a144320 ft 301444270 dt 31.10.2019 51,340 21410290062019
12.11.2019 reg. 11.11.2019 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit 1029006 Gjykata Apelit Shkoder, siguracion mjete transporti, urdher nr 35 dt 04.11.2019, ft 190390958 dt 04.11.2019 17,464 21210290062019
12.11.2019 reg. 11.11.2019 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1029006 Gjykata Apelit Shkoder, kontroll teknik makine, urdher nr 33 dt 31.10.2019, ft 79359877 dt 31.10.2019 1,960 21310290062019
12.11.2019 reg. 11.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029006 Gjykata Apelit Shkoder, shpenzime poste, ft 81103557 dt 31.10.2019 130,055 20710290062019
12.11.2019 reg. 11.11.2019 "MIRI" SH.P.K Sherbime te sigurimit dhe ruajtjes 1029006 Gjykata Apelit Shkoder, sherbim ruajtje dhe sigurimi, kontr vazhdim nr 351/1 dt 28.02.2019, ft 71201413 dt 31.10.2019, pcv... 258,068 20510290062019
12.11.2019 reg. 11.11.2019 KASTRATI Karburant dhe vaj 1029006 Gjykata Apelit, karburant per automjete, kontr vazhdim nr 1274/1 dt 20.05.2019, ft 76960956 dt 01.11.2019, fletehyrje nr 5... 268,062 20610290062019
12.11.2019 reg. 11.11.2019 Gedrid Hamzi Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029006 Gjykata Apelit Shkoder, shpenzime mirembajtje ashensori, kontr vazhdim nr 585 dt 24.04.2019, ft 59161693 dt 06.11.2019, pc... 15,000 21110290062019
12.11.2019 reg. 11.11.2019 Eridona Kraja Shpenzime per mirembajtjen e paisjeve te zyrave 1029006 Gjykata Apelit Shkoder, mirembajtje paisje elektronike, urdher nr 36 dt 08.11.2019, ft 62644634 dt 08.11.2019, situacion k... 119,800 20910290062019
12.11.2019 reg. 11.11.2019 "ABCOM" Sherbime telefonike 1029006 Gjykata Apelit Shkoder, shpenzime telefoni, ft 285648213 dt 02.11.2019 2,800 21010290062019
12.11.2019 reg. 11.11.2019 "ABCOM" Sherbime telefonike 1029006 Gjykata Apelit Shkoder, sherbim interneti, kontr vazhdim nr 22413180 dt 15.04.2019, ft 285841792 dt 31.10.2019, pcv dt 31.... 13,814 20810290062019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit 1029006 Gjykata Apelit Shkoder, paga 16 punonjes bordero tetor 2019, urdher nr 10 dt 31.10.2019 1,933,700 19910290062019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1029006 Gjykata Apelit Shkoder, paga 1punonjes bordero tetor 2019 52,291 20210290062019
04.11.2019 reg. 01.11.2019 BANKA E TIRANES Shtese page per vjetersi ne pune 1029006 Gjykata Apelit Shkoder, paga 3 punonjes bordero tetor 2019 256,806 20110290062019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1029006 Gjykata Apelit Shkoder, paga 3+1 punonjes bordero tetor 2019, vkm nr 102 dt 27.02.2019 165,350 20010290062019
04.11.2019 reg. 01.11.2019 BANGA E PARE E INVESTIMEVE Shtese page per veshtiresi dhe rreziqe 1029006 Gjykata Apelit Shkoder, paga 5+2 punonjes bordero tetor 2019, vkm nr 102 dt 27.02.2019 249,328 20310290062019
29.10.2019 reg. 28.10.2019 UJESJELLES QYTETI SHKODER Uje 1029006 Gjykata e Apelit, shpenzime uji, ft 4837227 dt 30.09.2019,nr klienti 30676 120 19510290062019
29.10.2019 reg. 28.10.2019 TELEKOM ALBANIA Sherbime telefonike 1029006 Gjykata e Apelit, shpenzime telefon celular, ft 279512160 dt 01.10.2019,vkm nr 864 dt 23.07.2010,kod 532999 1,775 19610290062019
29.10.2019 reg. 28.10.2019 NETA KOLAJ Shpenzime per honorare 1029006 Gjykata Apelit, shpenzime avokat, ft nr 4 ser 81654805 dt 25.10.2019, vendim ndermjetem nr 00616 348 dt 16.09.2019, vendim... 9,000 19810290062019
29.10.2019 reg. 28.10.2019 ELVIRA JAKOVA(L26317009H) Shpenzime per honorare 1029006 Gjykata e Apelit avokat ft nr 12 ser 45353398 dt 11.10.2019 vend nder 00616 dt 01.10.2019 3,000 19710290062019
22.10.2019 reg. 21.10.2019 JETMIR ÇEL SMAKAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029006 Gjykata Apelit materiale apstrimi, dezinfektim etj, urdher nr 35 dt 17.10.2019, ft 63639773 dt 17.10.2019, fletehyrje nr 1... 13,000 19510290062019
18.10.2019 reg. 17.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029006 Gjykata Apelit, shpenzime energji elektrike, kontr a144320 ft 30037128 dt 30.09.2019 86,620 19310290062019
15.10.2019 reg. 14.10.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1029006 Gjykata Apelit, te tjera transferta tek individet, urdher nr 34 dt 14.10.2019 bordero 1 pn 50,000 19210290062019
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