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Gjykata e rrethit Kavaje (3513)

Code 1029021

246 mValue, lekë
2,087Payments
204Beneficiaries
02.2012 – 05.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 148 168,816,305
POSTA SHQIPTARE SH.A 135 8,925,030
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 3,420,131
NAZERI - 2000 19 3,070,823
NAZERI 2000 28 3,068,298
LEKSI SECURITY 13 2,820,729
O K T A P U S 12 2,603,831
AULONA-POL-1 13 2,252,952
DEA SECURITY 20 2,039,395
FURNIZUESI I SHERBIMIT UNIVERSAL 34 2,012,877

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 104 53,530,262
Shtese page per vjetersi ne pune 61 24,324,755
Shtese page per veshtiresi dhe rreziqe 65 19,293,157
Shtese page per pune jashte orarit 59 17,674,917
Sherbime te sigurimit dhe ruajtjes 83 14,052,915
Shtese page per funksionin 63 12,697,782
Raporte mjeksore te paguara nga punedhenesi 28 7,724,400
Posta dhe sherbimi korrier 107 7,346,436

Payments by Gjykata e rrethit Kavaje (3513)

2,087 payments
Executed Beneficiary Expense category Amount Invoice
15.11.2021 reg. 12.11.2021 ALEKSANDER RUSI Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA KAVAJE BLERJE FSHESE ME KORENT, UP NR 27 DT 10.11.2021 FATURE NR 88 DT 11.11.2021 14,000 14610290212021
11.11.2021 reg. 09.11.2021 VODAFONE ALBANIA Sherbime telefonike GJYKATA KAVAJE LIKUJDIM FATURE NR 19881 DT 01.11.2021 6,500 14010290212021
11.11.2021 reg. 09.11.2021 Nazmi Totraku Shpenzime per honorare GJYKATA KAVAJE FATURE NR 4 DT 08.10.2021 3,000 13810290212021
11.11.2021 reg. 09.11.2021 Nazmi Totraku Shpenzime per honorare GJYKATA KAVAJE FATURE NR 4 DT 08.10.2021 3,000 13710290212021
11.11.2021 reg. 09.11.2021 MAGRIP BANA Kancelari GJYKATA KAVAJE KANCELARI, UP NR 23 DT 22.10.2021 FATURE NR 500 DT 03.11.2021 164,640 13910290212021
11.11.2021 reg. 09.11.2021 KADIU Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA KAVAJE BATERI MAKINE, PV EMERGJENCE DT 03.11.2021 FATURE NR 74 DT 03.11.2021 12,400 14210290212021
11.11.2021 reg. 09.11.2021 ALBTELEKOM SH.A. Sherbime telefonike GJYKATA KAVAJE LIKUJDIM FATURE NR 224725 DT 04.11.2021 2,420 14110290212021
09.11.2021 reg. 08.11.2021 Nazmi Totraku Shpenzime per honorare GJYKATA KAVAJE FATURE NR 4 DT 08.10.2021 3,000 13610290212021
09.11.2021 reg. 08.11.2021 LUAN RRUSHI Uniforma dhe veshje te tjera speciale GJYKATA KAVAJE UNIFORMA DHE VESHJE, UP NR 21 DT 22.10.2021 FATURE NR 10 DT 27.10.2021 118,400 1331029021
09.11.2021 reg. 08.11.2021 AGFA Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA KAVAJE RIKONSTRUKSION GODINE, UP NR 18 DT 11.10.2021 FATURE NR 7 DT 03.11.2021 692,352 13510290212021
09.11.2021 reg. 08.11.2021 A & A SECURITY SURVEY Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA KAVAJE PAJISJE ZYRE, UP NR 22 DT 22.10.2021 FATURE NR 140 DT 28.10.2021 118,000 13410290212021
03.11.2021 reg. 02.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike GJYKATA KAVAJE, PAGE NETO TETOR 2021 938,890 13010290212021
03.11.2021 reg. 02.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike GJYKATA KAVAJE, PAGE NETO TETOR 2021 61,811 13110290212021
28.10.2021 reg. 27.10.2021 NDERMARJA UJESJELLSIT KAVAJE Uje GJYKATA KAVAJE, LIKUJDIM FATURE NR 2018-12014-1 DT 31.08.2021 NUMER KONTRATE 12014 DT 30.09.2021 NUMER KONTRATE 8474 720 12910290212021
28.10.2021 reg. 27.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GJYKATA KAVAJE, LIKUJDIM FATURE NR 424530895 DT 30.09.2021 NUMER KONTRATE 8474 17,035 12810290212021
26.10.2021 reg. 25.10.2021 HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA KAVAJE, MATERIALE PASTRIMI, UP NR 17 DT 11.10.2021 FATURE NR 72 DT 22.10. 253,200 12710290212021
21.10.2021 reg. 20.10.2021 XPERT SYSTEMS Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA KAVAJE MIREMBAJTJE QENDER ZERI UP NR 16 DT 11.10.2021 FATURE NR 28 DT 19.10.2021 346,800 12610290212021
21.10.2021 reg. 20.10.2021 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme GJYKATA KAVAJE SIGURACION NDERTESE UP NR 15 DT 11.10.2021 KONTRATE NR 79 DT 15.10.2021 FATURE NR 25507 DT 15.10.2021 297,000 12510290212021
18.10.2021 reg. 15.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier GJYKATA KAVAJE LIKUJDIM FATURE NR 46 DT 11.10.2021 82,450 12410290212021
18.10.2021 reg. 15.10.2021 M Sora Tirana Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA KAVAJE, MIREMBAJTJE SISTEM SIGURIE, KERKESE BLERJE DT 08.10.2021, FATURE NR 690 DT 11.10.2021 68,784 12310290212021
18.10.2021 reg. 15.10.2021 ANDI HAMO Pjese kembimi, goma dhe bateri GJYKATA KAVAJE BLERJE GOMA KERKESE BLERJE, FATURE NR 78 DT 13.10.2021 118,000 12210290212021
13.10.2021 reg. 12.10.2021 Ismet Lusha Shpenzime per honorare GJYKATA KAVAJE LIKJDIM FATURE NR 1 DT 15.09.2021 SHPENZIME AVOKATIE 3,000 12110290212021
13.10.2021 reg. 12.10.2021 ERGERT MYFTIU Shpenzime per honorare GJYKATA KAVAJE LIKJDIM FATURE NR 10 DT 20.09.2021 SHPENZIME AVOKATIE 3,000 12010290212021
12.10.2021 reg. 11.10.2021 KUMBARO Shpenzime per honorare GJYKATA KAVAJE LIKUJDIM FATURE NR 21 DT 26.09.2021 VENDIM NR 1498 DT 21.09.2021 3,000 11810290212021
12.10.2021 reg. 11.10.2021 KLEIDI Karburant dhe vaj GJYKATA KAVAJE LIKJDIM FATURE NR 83 DT 11.10.2021 KONTRATE NR 1063 DT 18.05.2021 UP NR 10 DT 13.04.2021 412,260 11710290212021
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