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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
02.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 1029008 PAGAT MUAJI TETOR 2021 ME BORDERO 266,642 18610290082021
02.11.2021 reg. 01.11.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 1029008 PAGAT MUAJI TETOR 2021 ME BORDERO 943,794 18410290082021
02.11.2021 reg. 01.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT VLORE PAGAT MUAJI TETOR 2021 ME BORDERO 372,173 18810290082021
01.11.2021 reg. 29.10.2021 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 3737 1029008 GJYKATA E APELIT SHPENZ.E SIGURACIONIT TE MJETEVE TE TRANSPORTIT, FAT.NR.1903/2021, DT.26.10.2021 64,356 18310290082021
28.10.2021 reg. 26.10.2021 Printing Opportunity Materiale per funksionimin e pajisjeve speciale 3737 1029008 GJYKATA E APELIT MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE, UP NR 09, DT. 05.10.2021, FAT NR 122/2021, DT. 22.1... 178,080 18110290082021
27.10.2021 reg. 26.10.2021 S E L O I L group Shpenzime te tjera transporti 3737 1029008 GJYKATA E APELIT SHPENZIME LARJE MAKINA, FAT NR 65/2021, DT. 22.10.2021 3,600 17910290082021
27.10.2021 reg. 26.10.2021 MARKETING & DISTRIBUTION Kancelari 3737 1029008 GJYKATA E APELIT LETER, UP NR 08, DT. 05.10.2021, FAT NR 26665/2021, DT. 09.10.2021, FH NR 26665, DT. 09.10.2021, PV... 180,000 18010290082021
27.10.2021 reg. 26.10.2021 KALLFA Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1029008 GJYKATA E APELIT VLORE MIREMBAJTJE PAJISJE FOTOKOPJE, UP NR 10, DT. 05.10.2021, FAT NR 761/2021, DT. 25.10.2021, PV M... 132,000 18210290082021
27.10.2021 reg. 26.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1029008 GJYKATA E APELIT ENERGJI ELEKTRIKE, FAT NR 424614229, DT. 30.09.2021 KONTR NR A037333 112,879 17710290082021
27.10.2021 reg. 26.10.2021 Ernest Pasha Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029008 GJYKATA E APELIT MIREMBAJTJE SISTEM KUNDER ZJARRIT, URDHER PERDORIM FONDI DT. 20.10.2021, FAT NR 14/2021, DT. 21.10.2... 49,920 17810290082021
13.10.2021 reg. 12.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT POSTA SHTATOR 2021, PERMBLEDHESE FATURASH DT. 10.08.2021 148,700 17610290082021
13.10.2021 reg. 12.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 3737 GJYKATA E APELIT VLORE TTEEFON, FAT NR 45115/2021, DT. 06.10.2021 3,500 17510290082021
07.10.2021 reg. 06.10.2021 VODAFONE ALBANIA Sherbime telefonike 3737 1029008 GJYKATA E APELIT, INTERNET FAT NR 14840/2021, DT. 01.10.2021 7,500 16810290082021
07.10.2021 reg. 06.10.2021 UJËSJELLËS - KANALIZIME Uje 3737 1029008 GJYKLATA E APELIT UJE SHTATOR 2021, FAT NR 105822/2021, DT. 05.10.2021 29,730 17410290082021
07.10.2021 reg. 06.10.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 1029008 GJYKATA E APELIT, DIETA MUAJI TETOR 2021 1,000 17310290082021
07.10.2021 reg. 06.10.2021 Fatbardh Seriani Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1029008 GJYKATA E APELIT,MIREMBAJTJE PASJISJE KOMPJUTERI, URDHER PERDORIM FONDI DT. 28.09.2021, FAT NR. 49/2021, DT. 29.09.20... 2,500 17010290082021
07.10.2021 reg. 06.10.2021 ANA 2001. Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 1029008 GJYKATA E APELIT, MATERIALE ZYRE DHE TE PERGJITHSHME, URDHER PERDORIM FONDI DT. 29.09.2021, FAT NR 140/2021, DT. 30.0... 30,000 17110290082021
07.10.2021 reg. 06.10.2021 ALKET REFATLLARI Shpenzime per mirembajtjen e objekteve ndertimore 3737 1029008 GJYKATA E APELIT MIREMBAJTJE E OBJEKTEVE NDERTIMORE, URDHER PERDORIM FONDI DT. 17.09.2021, FAT NR 29/2021, DT. 20.09.... 66,000 17210290082021
07.10.2021 reg. 06.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT, TELEFON FIKS, FAT NR 43148/2021, DT. 05.10.2021 1,920 16910290082021
06.10.2021 reg. 05.10.2021 BERO Pjese kembimi, goma dhe bateri 3737 1029008 GJYKATA E APELIT PJESE KEMBIMI, URDHER PERDORIM FONDI DT. 24.09.2021, FAT NR 2/2021, DT. 27.09.2021, FH NR. 02, DT. 2... 41,300 158110290082021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA APELIT PAGAT SHTATOR 2021 1,430,809 16210290082021
04.10.2021 reg. 01.10.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA SHTATOR 20212021, ME BORDERO 215,159 16410290082021
04.10.2021 reg. 01.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA SHTATOR 2021, ME BORDERO 267,534 16310290082021
04.10.2021 reg. 01.10.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1029008 GJYKATA E APELIT VLORE PAGAT SHTATOR 2021 897,112 16110290082021
04.10.2021 reg. 01.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI SHTATOR 2021, ME BORDERO 338,879 16510290082021
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