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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
12.06.2013 reg. 23.05.2013 POSTA SHQIPTARE SH.A no category SHERBIME POSTARE MUAJI PRILL 2013 GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 02143483 DHE 02138871 48,774 96 1029008 2013
12.06.2013 reg. 23.05.2013 NISATEL no category TRAFIK TELEFONIK JANAR-SHKURT-MARS-PRILL 2013 DHE SHERBIM INTERNETI SHKURT-MARS-PRILL-MAJ 2013 GJYKATA E APELIT KODI 1029008 FATUR... 25,800 95 1029008 2013
12.06.2013 reg. 23.05.2013 FJORTES no category BLERJE KARBURANTI GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 05385351 90,000 93 1029008 2013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category PAGAT MUAJI MAJ 2013 GJYKATA E APELIT KODI 1029008 338,645 99 1029008 2013
03.06.2013 reg. 03.06.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGAT MUAJI MAJ 2013 GJYKATA E APELIT KODI 1029008 118,937 100 1029008 2013
03.06.2013 reg. 03.06.2013 BANKA E TIRANES no category PAGAT MUAJI MAJ 2013 GJYKATA E APELIT KODI 1029008 1,051,994 98 1029008 2013
24.05.2013 reg. 23.05.2013 CEZ SHPERNDARJE no category 1029008 PAGESE ENERGJIE MUAJI PRILL 2013 GJYKATA E APELIT KODI 1029008 NUMRI I FATURES 138688452 258 97 1029008 2013
23.05.2013 reg. 21.05.2013 VELAJ SH.P.K no category PAGESA E ROJEVE PER PERIUDHEN 23.04.2013-30.04.2013 GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 06939122 29,866 87 1029008 2013
23.05.2013 reg. 21.05.2013 SHPRESA DRIZA no category BLERJE MATERIALE PASTRIMI GJYKATA E APERLIT KODI 1029008 FATURA NR.SERIE 6267733 16,000 89 1029008 2013
23.05.2013 reg. 21.05.2013 SHPRESA DRIZA no category BLERJE MATERIALE PASTRIMI GJYKATA E APERLIT KODI 1029008 FATURA NR.SERIE 6267732 26,000 88 1029008 2013
23.05.2013 reg. 21.05.2013 BANKA SOCIETE GENERALE ALBANIA no category DIETA GJYKATA E APELIT KODI 1029008 9,500 91 1029008 2013
23.05.2013 reg. 21.05.2013 BANKA E TIRANES no category DIETA GJYKATA E APELIT KODI 1029008 55,100 92 1029008 2013
23.05.2013 reg. 20.05.2013 ALBTELEKOM SH.A. no category PAGESE TELEFONI MUAJI PRILL 2013 GJYKATA E APELIT KODI 1029008 NR.SERIAL I FATURES 714975880 19,224 85 1029008 2013
23.05.2013 reg. 21.05.2013 ALBANIAN MOBILE COMMUNICATION no category PAGESE A.M.C MUAJI PRILL 2013 GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 0000000114173111 KODI I ABONENTIT 530623 PER Z. HYSEN... 10,000 90 1029008 2013
23.05.2013 reg. 20.05.2013 ALBANIAN MOBILE COMMUNICATION no category PAGESE AMC MUAJI PRILL 2013 GJYKATA E APELIT KODI 1029008 NUMRI SERIAL I FATURES 0000000114166918 KODI I ABONENTIT 4381012 7,376 84 1029008 2013
21.05.2013 reg. 20.05.2013 ND. UJESJELLESI VLORE no category PAGESE UJI I PIJSHEM MUAJI PRILL 2013 GJYKATA E APELIT KODI 1029008 FATURA 1627698 10,176 86 1029008 2013
20.05.2013 reg. 20.05.2013 DEGA E TATIM TAKSAVE no category TATIM SHPERBLIMI NGA FONDI I VECANTE GJYKATA E APELIT KODI 1029008 5,000 1 1029008 2013
16.05.2013 reg. 15.05.2013 MOND OFFICE. no category BLERJE TONERA GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 06654321 504,000 80 1029008 2013
15.05.2013 reg. 13.05.2013 GABA no category PJESE KEMBIMI PER MOTOCIKLETEN GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 07724814 15,600 78 1029008 2013
13.05.2013 reg. 07.05.2013 GLORI PROJEKT no category BLERJE POLTRONA RROTULLUES GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 05891978 66,000 75 1029008 2013
13.05.2013 reg. 07.05.2013 C O L O M B O no category SHPENZIME RIPARIMI GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 07931305 27,000 76 1029008 2013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category PAGAT MUAJI PRILL 2013 GJYKATA E APELIT KODI 1029008 308,643 73 1029008 2013
02.05.2013 reg. 02.05.2013 BANKA SOCIETE GENERALE ALBANIA no category PAGAT MUAJI PRILL 2013 GJYKATA E APELIT KODI 1029008 118,937 74 1029008 2013
02.05.2013 reg. 02.05.2013 BANKA E TIRANES no category PAGAT MUAJI PRILL 2013 GJYKATA E APELIT KODI 1029008 1,050,513 72 1029008 2013
26.04.2013 reg. 25.04.2013 POSTA SHQIPTARE SH.A no category ABONIME NE FLETOREN ZYRTARE GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 02143161 32,000 71 1029008 2013
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