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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
18.12.2013 reg. 18.12.2013 BANKA E TIRANES no category DIETA GJYKATA E APELIT KODI 1029008 10,500 245 1029008 2013
18.12.2013 reg. 12.12.2013 ALBANIAN MOBILE COMMUNICATION no category PAGESE CELULARI AMC NENTOR 2013 GJYKATA E APELIT KODI 1029008 PER Z.HYSEN SALIKO NR.FATURES 0000000117163080 KODI I ABONENTIT 5306... 7,000 237 1029008 2013
12.12.2013 reg. 11.12.2013 ND. UJESJELLESI VLORE no category PAGESE UJI I PIJSHEM NENTOR-DHJETOR 2013 GJYKATA E APELIT KODI 1029008 FATURA 1914032 DHE 1918007 20,352 234 1029008 2013
12.12.2013 reg. 11.12.2013 ALBANIAN MOBILE COMMUNICATION no category PAGESE AMC MUAJI NENTOR 2013 GJYKATA E APELIT KODI 1029008 FATURA 0000000117170985 KODI ABONENTIT 4381012 10,500 235 1029008 2013
11.12.2013 reg. 10.12.2013 TIEMMELIFT no category SHPENZIME MIREMBAJTJE ASHENSORI GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 42512499 69,997 227 1029008 2013
11.12.2013 reg. 10.12.2013 ENKLEJ. no category SHPENZIME MIREMBAJTJE GODINE GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 10435485 26,280 226 1029008 2013
11.12.2013 reg. 10.12.2013 BANKA CREDINS no category PAGESE PERKTHIMI GJYKATA E APELIT KODI 1029008 8,342 230 1029008 2013
11.12.2013 reg. 10.12.2013 ANA 2001. no category BLERJE MATERIALE SHTYPSHKRIME GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 12086757 37,200 232 1029008 2013
10.12.2013 reg. 09.12.2013 DEGA E TATIM TAKSAVE no category GJYKATA E APELIT 1029008 TATIM NE BURIM PER PERKTHIM 927 231 1029008 2013
10.12.2013 reg. 09.12.2013 BANKA SOCIETE GENERALE ALBANIA no category DIETA GJYKATA E APELIT KODI 1029008 5,000 233 1029008 2013
10.12.2013 reg. 09.12.2013 BANKA E TIRANES no category DIETA GJYKATA E APELIT KODI 1029008 68,350 228 1029008 2013
09.12.2013 reg. 06.12.2013 TODI VIDHAJ no category BLERJE PAISJE ELEKTRONIKE GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 05543714 59,520 224 1029008 2013
06.12.2013 reg. 05.12.2013 VELAJ SH.P.K no category PAGESA E ROJEVE PRIVATE MUAJI NENTOR 2013 GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 12090557 128,000 222 1029008 2013
06.12.2013 reg. 05.12.2013 POSTA SHQIPTARE SH.A no category SHERBIME POSTARE NENTOR 2013 GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 11521656 DHE 02131772 54,312 225 1029008 2013
06.12.2013 reg. 05.12.2013 FJORTES no category BLERJE KARBURANTI SIPAS KONTRATES GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 10898646 65,880 223 1029008 2013
04.12.2013 reg. 03.12.2013 TODI VIDHAJ no category BLERJE MATERIALE ELEKTRIKE GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 05543706 28,500 218 1029008 2013
04.12.2013 reg. 03.12.2013 REIDONA HAXHIU no category PAGESE PER PERKTHIM GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 6655404 2,080 218 1029008 2013
04.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category PAGAT NENTOR 2013 GJYKATA E APELIT KODI 1029008 942,475 220 1029008 2013
04.12.2013 reg. 03.12.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGAT NENTOR 2013 GJYKATA E APELIT KODI 1029008 250,864 221 1029008 2013
04.12.2013 reg. 03.12.2013 BANKA E TIRANES no category PAGAT NENTOR 2013 GJYKATA E APELIT KODI 1029008 819,936 219 1029008 2013
25.11.2013 reg. 22.11.2013 ALBANIAN MOBILE COMMUNICATION no category PAGESE AMC TETOR 2013 GJYKATA E APELIT KODI 1029008 FATURA 0000000117137711 KODI I ABONENTIT 530623 PER Z.HYSEN SALIKO 7,000 216 1029008 2013
22.11.2013 reg. 22.11.2013 NISATEL no category GJYKATA E APELIT 1029008 TRAFIK TELEFONI TETOR 2013 SHERBIM INTERNETI NENTOR 2013 FATURA NR.SERIE 12085964 6,600 215 1029008 2013
22.11.2013 reg. 21.11.2013 ENKLEJ. no category BLERJE MATERIALE PASTRIMI GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 10435467 34,118 213 1029008 2013
22.11.2013 reg. 21.11.2013 ANA 2001. no category BLERJE KANCELARI GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 10431041 156,000 214 1029008 2013
20.11.2013 reg. 19.11.2013 CEZ SHPERNDARJE no category 1029008 PAGESE ENERGJIE TETOR 2013 GJYKATA E APELIT KODI 1029008 KONTRATA A037333 NUMRI I FATURES 603482225 128,777 209 1029008 2013
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