Home› Institutions

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
20.08.2021 reg. 19.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT TELEFON CELULAR, FAT NR 6627/2021, DT. 09.08.2021 3,500 13610290082021
20.08.2021 reg. 19.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT TELEFON FIKS KORRIK 2021, FAT NR 13649, DT. 10.08.2021 1,920 13410290082021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1029008 GJYKATA E APELIT VLORE PAGA MUAJI KORRIK 2021, ME BORDERO 1,682,752 12710290082021
03.08.2021 reg. 02.08.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029008 GJYKATA E APELIT VLORE PAGA MUAJI KORRIK 2021, ME BORDERO 215,159 12910290082021
03.08.2021 reg. 02.08.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1029008 GJYKATA E APELIT VLORE PAGA MUAJI KORRIK 2021, ME BORDERO 263,193 12810290082021
03.08.2021 reg. 02.08.2021 BANKA E TIRANES Shtesa page te tjera 1029008 GJYKATA E APELIT VLORE PAGA MUAJI KORRIK 2021, ME BORDERO 930,943 12610290082021
03.08.2021 reg. 02.08.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1029008 GJYKATA E APELIT VLORE PAGA MUAJI KORRIK 2021, ME BORDERO 99,928 13010290082021
27.07.2021 reg. 26.07.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029008 GJYKATA E APELIT VLORE DIETA ADMINISTRATIVE KORRIK 2021, ME BORDERO 20,000 12310290082021
27.07.2021 reg. 26.07.2021 BANKA E TIRANES Udhetim i brendshem 1029008 GJYKATA E APELIT VLORE DIETA ADMINISTRATIVE KORRIK 2021, ME BORDERO 44,500 12410290082021
22.07.2021 reg. 21.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 TELEFON CEL FAT NR 401422686 DAT 30.06.2021 3,500 12210290082021
16.07.2021 reg. 15.07.2021 UJËSJELLËS - KANALIZIME Uje 3737 1029008 GJYKLATA E APELIT UJE, FAT NR. 2103251, DT. 30.06.2021, NR KONTRATE 53, NR KLIENTI 60054 15,480 12010290082021
16.07.2021 reg. 15.07.2021 Roland Selmanaj Shpenzime te tjera transporti 3737 1029008 GJYKLATA E APELIT SHPENZIME LARJE MAKINE, FAT NR 15/2021, DT. 30.06.2021 2,400 12110290082021
16.07.2021 reg. 15.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029008 GJYKATA E APELIT VLORE ENERGJI ELEKTRIKE, FAT NR. 415629905, DT. 29.06.2021, KONTR NR A037333 100,978 11910290082021
14.07.2021 reg. 13.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT POSTA DHE SERHBIM KORRIEK QERSHOR 2021,PERMBLEDHESE FATURASH DT. 30.06.2021 128,375 11610290082021
14.07.2021 reg. 13.07.2021 LUIZA ZENELI Libra dhe publikime profesionale 3737 1029008 GJYKATA E APELIT LIBRA DHE PUBLIKIME PROFESIONALE, URDHER PERDORIM FONDI DT. 28.06.2021, FAT NR 04/2021, DT. 29.06.20... 12,000 11810290082021
14.07.2021 reg. 13.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT TELEFON FIKS, FAT NR 4424/2021, DT. 08.07.2021 1,920 11710290082021
12.07.2021 reg. 09.07.2021 VODAFONE ALBANIA Sherbime telefonike 3737 1029008 INTERNET FAT NR 1116/2021, DT. 01.07.2021 7,500 11510290082021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit 3737 1029008 PAGAT QERSHOR 2021, ME BORDERO 1,671,653 11010290082021
02.07.2021 reg. 01.07.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 3737 1029008 PAGAT QERSHOR 2021, ME BORDERO 218,088 11210290082021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 3737 1029008 PAGAT QERSHOR 2021, ME BORDERO 218,077 11110290082021
02.07.2021 reg. 01.07.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 1029008 PAGAT QERSHOR 2021, ME BORDERO 940,327 10910290082021
02.07.2021 reg. 01.07.2021 BANKA CREDINS Shtese page per vjetersi ne pune 3737 1029008 PAGAT QERSHOR 2021, ME BORDERO 99,928 11310290082021
28.06.2021 reg. 25.06.2021 AGFA Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3737 1029008 GJYKATA E APELIT VLORE GARANCI PUNIMESH, URDHER NR 81, DT. 21.06.2021, AKT KOLAUDIMI DT. 09.09.2019,CERTIFIKATE E MAR... 35,865 10810290082021
24.06.2021 reg. 23.06.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029008 GJYKATA E APELIT DIETA PER KOMANDIMET QERSHOR 2021, ME BORDERO 2,000 10310290082021
24.06.2021 reg. 23.06.2021 ONI TRADE Shpenz. per rritjen e AQT - paisje kompjuteri 1029008 GJYKATA E APELIT SHPENZIME PER RRITJEN E AAM-PAJISJE KOMPJUTERI, UP NR. 05, DT. 24.05.2021, FAT NR90/2021, DT. 02.06.2021,... 68,000 10610290082021
Showing 326–350 of 2,462 11 12 13 14 15 16 17 …99