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Gjykata e Apelit Vlore (3737)

Code 1029008

436 mValue, lekë
2,462Payments
189Beneficiaries
02.2012 – 02.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 256 144,066,464
RAIFFEISEN BANK SH.A 182 121,088,997
BANKA KOMBETARE TREGTARE 118 17,805,719
INTESA SANPAOLO BANK ALBANIA 106 17,358,513
POSTA SHQIPTARE SH.A 166 13,187,587
VELAJ SH.P.K 70 10,264,303
BANKA SOCIETE GENERALE ALBANIA 83 7,896,149
ANA 2001. 51 7,518,094
SINTEZA CO 15 6,886,533
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 6,042,502

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 399 107,521,857
Shtese page per veshtiresi dhe rreziqe 121 47,980,920
Shtese page per vjetersi ne pune 310 45,751,502
Shtese page per funksionin 75 26,392,880
Shtese page per pune jashte orarit 28 16,942,369
Raporte mjeksore te paguara nga punedhenesi 64 13,624,805
Sherbime te sigurimit dhe ruajtjes 72 13,221,444
Posta dhe sherbimi korrier 133 11,764,685

Payments by Gjykata e Apelit Vlore (3737)

2,462 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2022 reg. 15.02.2022 DHURATA TAFILI Shpenzime per honorare 3737 1029008 GJYKATA E APELIT, SHPENZIME AVOKATIE, FAT NR 1/2022, DT. 19.01.2022 390,000 3010290082022
16.02.2022 reg. 15.02.2022 BANKA E TIRANES Udhetim i brendshem 3737 1029008 GJYKATA E APELIT, DIETA SHKURT 2022 ME BORDERO 20,000 3210290082022
16.02.2022 reg. 15.02.2022 BANKA E TIRANES Udhetim i brendshem 3737 1029008 GJYKATA E APELIT, DIETA MUAJI SHKURT 2022. ME BORDERO 20,500 2810290082022
08.02.2022 reg. 07.02.2022 VODAFONE ALBANIA Sherbime telefonike 3737 1029008 GJYKATA E APELIT INTERNET FAT NR 6701/2022, DT. 01.02.2022 7,500 2210290082022
08.02.2022 reg. 07.02.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT TELEFON FIKS,M FAT NR 244073/2022, DT. 06.02.2022 1,920 2310290082022
08.02.2022 reg. 07.02.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT TELEFON CELULAR, PERMBLEDHESE FATRUASH DT. 31.01.2022 7,000 2110290082022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI JANAR 2022, ME BORDERO 1,259,258 1710290082022
02.02.2022 reg. 01.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI JANAR 2022, ME BORDERO 267,534 1810290082022
02.02.2022 reg. 01.02.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI JANAR 2022, ME BORDERO 892,900 1610290082022
02.02.2022 reg. 01.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI JANAR 2022, ME BORDERO 384,344 1910290082022
21.01.2022 reg. 20.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT,POSTA DHJETOR FAT NR.37/2021,DT.07.01.22 136,025 1510290082022
21.01.2022 reg. 20.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT,POSTA DHJETOR FAT NR.83/2021,DT.10.01.22 2,130 1110290082022
21.01.2022 reg. 20.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1029008 GJYKATA E APELIT,ENERGJI NENTOR DHE DHJETOR KONTRATE NR A037333,SIPAS PERMBLEDHESES 185,397 1210290082022
21.01.2022 reg. 20.01.2022 Elona Mone Shpenzime per honorare 3737 1029008 GJYKATA E APELIT,AVOKATE KRYESISHT FAT NR 1 DT 12.01.22 3,000 1410290082022
21.01.2022 reg. 20.01.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT,TELEFON DHJETOR FAT NR 4004 DT 05.01.22 1,920 910290082022
21.01.2022 reg. 20.01.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT,TELEFON DHJETOR KONTRATE 450001882309,FAT NR 114562 DT 08.01.22 3,500 1010290082022
20.01.2022 reg. 19.01.2022 VODAFONE ALBANIA Sherbime telefonike 3737 1029008 GJYKATA E APELIT,INTERNET DHJETOR FAT NR.28840/2021,DT.20.12.2021 7,500 810290082022
06.01.2022 reg. 05.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYAKATA E APELIT PAGA MUAJI DHJETOR 2021, ME BORDERO 783,939 210290082022
06.01.2022 reg. 05.01.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYAKATA E APELIT PAGA MUAJI DHJETOR 2021, ME BORDERO 125,215 410290082022
06.01.2022 reg. 05.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYAKATA E APELIT PAGA MUAJI DHJETOR 2021, ME BORDERO 187,420 310290082022
06.01.2022 reg. 05.01.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYAKATA E APELIT PAGA MUAJI DHJETOR 2021, ME BORDERO 857,087 110290082022
06.01.2022 reg. 05.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYAKATA E APELIT PAGA MUAJI DHJETOR 2021, ME BORDERO 347,074 510290082022
23.12.2021 reg. 22.12.2021 UJËSJELLËS - KANALIZIME Uje 3737 1029008 GJYKLATA E APELIT UJE FAT NR 248273/2021, DT. 14.12.2021 180 21810290082021
14.12.2021 reg. 13.12.2021 ALKET REFATLLARI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029008 GJYKATA E APELIT MIREMBAJTJE ELEKTRIKE, URDHER PERDORIM FONDI DT. 30.11.2021, FAT NR 77/2021, DT. 03.12.2021, PV MARR... 117,200 12710290082021
09.12.2021 reg. 07.12.2021 VODAFONE ALBANIA Sherbime telefonike 3737 1029008 INTERNET fat nr 25883/2021, dt. 01.12.2021 7,500 21610290082021
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