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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
09.12.2021 reg. 07.12.2021 S E L O I L group Shpenzime te tjera transporti 3737 1029008 GJYKATA E APELIT FAT NR 161/2021, DT. 30.11.2021 800 21410290082021
09.12.2021 reg. 07.12.2021 ELTON SINAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1029008 GJYKATA E APELIT MATERIALE PASTRIMI, UP DT. 18.11.2021, FAT NR 22/2021, DT. 19.11.2021, FH NR 22, DT. 19.11.2021, PV... 30,030 21310290082021
09.12.2021 reg. 07.12.2021 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT FAT NR 422375/2021, DT. 04.12.2021 1,920 21510290082021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI NENTOR 2021, ME BORDERO 1,139,647 20810290082021
02.12.2021 reg. 01.12.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI NENTOR 2021, ME BORDERO 215,159 21010290082021
02.12.2021 reg. 01.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI NENTOR 2021, ME BORDERO 267,534 20910290082021
02.12.2021 reg. 01.12.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI NENTOR 2021, ME BORDERO 945,160 20710290082021
02.12.2021 reg. 01.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI NENTOR 2021, ME BORDERO 372,173 21110290082021
25.11.2021 reg. 24.11.2021 FJORTES Karburant dhe vaj 3737 1029008 GJYKATA E APELIT KARBURANT, UP NR. 12, DT. 10.11.2021, FAT NR 51/2021, DT. 18.11.2021, FH NR 51, DT. 18.11.2021, PV M... 569,500 20610290082021
25.11.2021 reg. 24.11.2021 AGRO-KORANI Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 3737 1029008 GJYKATA E APELIT PLEHRA KIMIKE,, FURNITURA VETERINARE, UP DT. 18.11.2021, FAT NR 319/2021, DT. 19.11.2021, PV MARRJE... 59,000 20410290082021
18.11.2021 reg. 17.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT POSTA FAT NR 1423/2021, DT. 08.11.2021 14,600 20010290082021
18.11.2021 reg. 17.11.2021 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 3737 1029008 GJYKATA E APELIT SHPENZIMET E SIGURACIONIT TE MJETEVE TE TRANSPORTIT, URDHER PERDORIM FONDI DT. 09.11.2021, FAT NR 21... 18,940 20210290082021
18.11.2021 reg. 17.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1029008 GJYKATA E APELIT ENERGJI ELEKTRIKE, FAT NR 425541989, DT. 31.10.2021, KONTR NR A037333 77,176 20110290082021
18.11.2021 reg. 17.11.2021 ALPEN PULITO Shpenzime per mirembajtjen e objekteve ndertimore 3737 1029008 GJYKATA E APELIT MIREMBAJTJE E OBJEKTEVE NDERTIMORE, UP NR. 11, DT. 08.11.2021, FAT NR 149/2021, DT. 15.11.2021, PV M... 129,600 20310290082021
10.11.2021 reg. 09.11.2021 UJËSJELLËS - KANALIZIME Uje 3737 1029008 GJYKLATA E APELIT UJE, FAT NR 188934/2021, DT. 06.11.2021 7,680 19510290082021
10.11.2021 reg. 09.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT POSTA TETOR 2021, FAT NR 1381/2021, DT. 05.11.2021 150,065 19610290082021
10.11.2021 reg. 09.11.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 3737 1029008 GJYKLATA E APELIT SHPENZIME TE TJERA TRANSPORTI, FAT NR 2100544175, DT. 05.11.2021 14,179 19910290082021
10.11.2021 reg. 09.11.2021 BANKA E TIRANES Udhetim i brendshem 3737 1029008 GJYKATA E APELIT DIETA MUAJI TETOR 2021, ME BORDERO 6,460 19810290082021
10.11.2021 reg. 09.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 3737 GJYKATA E APELIT VLORE TELEFON FIKS FAT NR. 229333/2021, DT. 05.11.2021 1,920 19710290082021
10.11.2021 reg. 09.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 3737 GJYKATA E APELIT VLORE TELEFON CELULAR, FAT NR 233171/2021, DT. 07.11.2021 3,500 19410290082021
05.11.2021 reg. 04.11.2021 VODAFONE ALBANIA Sherbime telefonike 3737 1029008 INTERNET FAT NR 19896, DT. 01.11.2021 7,500 19110290082021
05.11.2021 reg. 04.11.2021 S E L O I L group Shpenzime te tjera transporti 3737 1029008 GJYAKATA E APELIT SHPENZIME LARJE MAKINE , FAT NR 105/2021, DT. 30.10.2021 3,600 19210290082021
05.11.2021 reg. 04.11.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 1029008 GJYKATA E APELIT DIETA PER KOMANDIMET ME BORDERO 1,000 19310290082021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 1029008 PAGAT MUAJI TETOR 2021 ME BORDERO 1,252,117 18510290082021
02.11.2021 reg. 01.11.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT VLORE PAGAT MUAJI TETOR 2021 ME BORDERO 213,260 18710290082021
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