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Gjykata e rrethit Permet (1128)

Code 1029032

183 mValue, lekë
1,854Payments
128Beneficiaries
02.2012 – 05.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 331 113,528,848
BANKA E TIRANES 153 14,815,538
POSTA SHQIPTARE SH.A 144 6,164,961
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 55 4,359,857
KASTRATI 33 4,250,536
ALPHA BANK -- ALBANIA 35 2,669,002
ALBTELEKOM SH.A. 164 2,470,200
Fatjon Lili 16 2,396,408
EUROSTIL 7 1,950,590
FREDI-A 7 1,601,900

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 —
Paga neto per punonjesit e miratuar ne organike 232 46,063,687
Shtese page per vjetersi ne pune 187 23,909,618
Shtese page per veshtiresi dhe rreziqe 145 16,345,117
Shtese page per funksionin 155 13,764,279
Shtese page per pune jashte orarit 72 7,166,347
Karburant dhe vaj 50 5,740,185
Udhetim i brendshem 118 5,257,600

Payments by Gjykata e rrethit Permet (1128)

1,854 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET SHTESE PAGA PRILL 2023,URDHER NR 27 DT 27.04.2023 852,000 6010290322023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA PRILL 2023 909,044 5710290322023
03.05.2023 reg. 02.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA PRILL 2023 152,057 5810290322023
28.04.2023 reg. 27.04.2023 Koço Xhani Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA SHPENZIME MIREMBAJTJE GODINE FAT NR 10/2023 DT 27.04.2023 U PROK NR 5 DT 24.03.2023 U PROK NR 6 DT 27.04.2023 74,924 5410290322023
28.04.2023 reg. 27.04.2023 Dhimitri Kristidhi Shpenzime per honorare GJYKATA PERMET SHPENZIME EKSPERTI FAT NR 1/2023 DT 24.04.2023 30,000 5510290322023
28.04.2023 reg. 27.04.2023 Brunilda Lame Shpenzime per honorare GJYKATA PERMET SHPENZIME PERKTHYESI FAT NR 6/2023 DT 27.04.2023 3,500 5610290322023
24.04.2023 reg. 20.04.2023 VIRON BIDIKA Shpenzime per honorare GJYKATA PERMET SHPENZIME AVOKATI FAT NR 10/2023 DT 19.04.2023 3,000 5010290322023
24.04.2023 reg. 20.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem GJYKATA PERMET DIETA PRILL 2023 40,500 5310290322023
24.04.2023 reg. 20.04.2023 Niko Shupuli Shpenzime per honorare GJYKATA PERMET SHPENZIME AVOKATI FAT NR 2/2023 DT 20.04.2023 12,000 5210290322023
24.04.2023 reg. 20.04.2023 MINUSHE ÇOBO Shpenzime per honorare GJYKATA PERMET SHPENZIME AVOKATI FAT NR 5/2023 DT 13.04.2023 12,000 4810290322023
24.04.2023 reg. 20.04.2023 KLODIANA SHEMA Shpenzime per honorare GJYKATA PERMET SHPENZIME AVOKATI FAT NR 4/2023 DT 20.04.2023 18,000 5110290322023
24.04.2023 reg. 20.04.2023 Gentian Lile Shpenzime per honorare GJYKATA PERMET SHPENZIME AVOKATI FAT NR 10/2023 DT 19.04.2023 6,000 4910290322023
13.04.2023 reg. 12.04.2023 VIRON BIDIKA Shpenzime per honorare GJYKATA PERMET SHPENZIME AVOKATI FAT NR 7/2023 DT 31.03.2023 37,000 4610290322023
13.04.2023 reg. 12.04.2023 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje GJYKATA PERMET FAT NR 104778/2023 DT 06.04.2023 1,183 4310290322023
13.04.2023 reg. 12.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier GJYKATA PERMET FAT NR 1394/2023 DT 31.03.2023 45,590 4410290322023
13.04.2023 reg. 12.04.2023 ONE ALBANIA Sherbime telefonike GJYKATA PERMET FAT NR 707929/2023,722877/2023,707932/2023 DT.04.04.2023 NR KLIENTI 310001945121,310001873737,310001945123 MARS 202... 5,840 4210290322023
13.04.2023 reg. 12.04.2023 KASTRATI Karburant dhe vaj GJYKATA PERMET KARBURANT FAT NR 4971/2023 DT 12.04.2023 FH NR 5 DT 12.04.2023 U PROK NR 19 DT 03.03.2023 KONT NR 229/3 DT 13.03.20... 92,000 4510290322023
13.04.2023 reg. 12.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GJYKATA PERMET FAT NR 447568727,4447568300,4477568128 NR KONTRATE F-018049, F-018050, F-018051 MARS 2023 36,606 4110290322023
05.04.2023 reg. 04.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA MARS 2023 1,086,200 3710290322023
05.04.2023 reg. 04.04.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA MARS 2023 139,055 3810290322023
31.03.2023 reg. 30.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem GJYKATA PERMET DIETA MARS 2023 24,300 3510290322023
31.03.2023 reg. 30.03.2023 KRENAR KUCI/L12715602D Shpenzime per honorare GJYKATA PERMET PAGESE EKSPERTI TOPOGRAF FAT NR 6/2023 DT 30.03.2023 30,000 3610290322023
27.03.2023 reg. 24.03.2023 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje GJYKATA PERMET FAT NR 81042/2023 DT 16.03.2023 1,335 2810290322023
27.03.2023 reg. 24.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier GJYKATA PERMET FAT NR 1366/2023 DT 28.02.2023 73,585 2910290322023
27.03.2023 reg. 24.03.2023 ONE ALBANIA Sherbime telefonike GJYKATA PERMET FAT NR 589550/2023,589551/2023 DT 05.03.2023 ,FAT NR 528799/2023 DT04.03.2023 5,840 2710290322023
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