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
22.09.2022 reg. 21.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1029008 GJYKATA E APELIT, UJE FAT NR 438625561, DT. 31.08.2022 92,699 16610290082022
22.09.2022 reg. 21.09.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT, TELEFON FAT NR 1417941/2022, DT. 06.09.2022 3,500 16310290082022
22.09.2022 reg. 21.09.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT, TELEFON FIKS FAT NR 136777/2022, DT. 05.09.2022 1,920 16210290082022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI GUSHT 2022, ME BORDERO 973,103 15810290082022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI GUSHT 2022, ME BORDERO 367,756 15910290082022
02.09.2022 reg. 01.09.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI GUSHT 2022, ME BORDERO 1,113,781 15710290082022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI GUSHT 2022, ME BORDERO 89,434 16010290082022
26.08.2022 reg. 25.08.2022 Julian Beqiraj Shpenzime per honorare 3737 1029008 GJYKATA E APELIT SHPENSZIME AVOKATIE FAT NR 09/2022, DT. 27.07.2022 111,000 15610290082022
26.08.2022 reg. 25.08.2022 Julian Beqiraj Shpenzime per honorare 3737 1029008 GJYKATA E APELIT SHPENZIME AVOKATIE FAT NR 10/2022, DT./ 27.07.2022 69,000 15510290082022
16.08.2022 reg. 15.08.2022 UJËSJELLËS - KANALIZIME Uje 3737 1029008 GJYKATA E APELIT, UJE FAT NR 9201369/2022, DT. 08.08.2022 4,980 15210290082022
16.08.2022 reg. 15.08.2022 S E L O I L group Shpenzime te tjera transporti 3737 1029008 GJYKATA E APELIT, SHPENZIME LARJE MAKINE, URDHER PERDORIM FONDI DT. 19.02.2022, FAT NR 492/2022, DT. 30.07.2022 2,000 15410290082022
16.08.2022 reg. 15.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT, POSTA FAT NR 650/2022, DT. 05.08.2022 98,845 15110290082022
16.08.2022 reg. 15.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT, POSTA FAT NR 699/2022, DT. 08.08.2022 1,840 15010290082022
16.08.2022 reg. 15.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1029008 GJYKATA E APELIT, ENERGJI KORRIK 2022, FAT NR 436836870, DT. 30.07.2022 135,646 15310290082022
16.08.2022 reg. 15.08.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT, TELEFON FIKS, FAT NR 12563332/1011, DT. 04.08.2022 1,920 14910290082022
16.08.2022 reg. 15.08.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT, TELEFON CELULAR, FAT NR 1132990/2022, DT. 02.08.2022 3,500 14810290082022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI KORRIK 2022 ME BORDERO 951,490 14310290082022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI KORRIK 2022 ME BORDERO 329,918 14410290082022
02.08.2022 reg. 01.08.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI KORRIK 2022 ME BORDERO 1,075,305 142110290082022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA MUAJI KORRIK 2022 ME BORDERO 89,434 14510290082022
28.07.2022 reg. 27.07.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 1029008 GJYKATA E APELIT VLORE, DIETA ADMINISTRATIVE, ME BORDERO 23,000 14110290082022
28.07.2022 reg. 27.07.2022 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3737 1029008 GJYKATA E APELIT VLORE, SHPENZIME PER EKZEKUTIM TE VEBDIMEVE GJYQQESORE PER LARGIM NGA PUNA, VENDIM NR. 787, DT. 11.0... 653,140 13910290082022
28.07.2022 reg. 27.07.2022 BANKA E TIRANES Udhetim i brendshem 3737 1029008 GJYKATA E APELIT VLORE, DIETA ADMINISTRATIVE, ME BORDERO 11,960 14010290082022
20.07.2022 reg. 19.07.2022 KALLFA Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1029008 GJYKATA E APELIT MIREMBAJTJE PAISJE FOTOKOPJE, FAT.NR.1185/2022, DT.23.06.2022 120,000 13310290082022
20.07.2022 reg. 19.07.2022 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 3737 1029008 GJYKATA E APELIT SHPENZ.E SIGURACIONIT TE MJETEVE TE TRANSPORTIT, FAT.NR.35798/2022, DT.04.07.2022 18,940 13710290082022
Showing 101–125 of 2,462 2 3 4 5 6 7 8 …99