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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
23.02.2022 reg. 22.02.2022 APT CABLE Sherbime telefonike GJYKATA PERMET INTERNET FAT NR 60/2022 DT 09.02.2022 U PROK NR 3 DT 05.03.2021 KONT NR 172/2 DT 08.03.2021 5,900 2110290322022
23.02.2022 reg. 22.02.2022 ALBTELEKOM SH.A. Sherbime telefonike GJYKATA PERMET FAT NR313185,/2022,236104/2022,313188/2022 DT 06.02.2022 NR KLI 310001945121,310001873737,310001945123 JANAR 2022 5,847 2010290322022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA JANAR 2022 1,008,820 1510290322022
02.02.2022 reg. 01.02.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA JANAR 2022 122,232 1610290322022
28.01.2022 reg. 27.01.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem GJYKATA PERMET DIETA DHJETOR 2021 87,700 1410290322022
28.01.2022 reg. 27.01.2022 MINUSHE ÇOBO Shpenzime per honorare GJYKATA PERMET SHPENZIME AVOKATI FAT NR 3/2022 DT 20.01.2022 6,000 1210290322022
28.01.2022 reg. 27.01.2022 KLODIANA SHEMA Shpenzime per honorare GJYKATA PERMET SHPENZIME AVOKATI FAT NR 1/2022 DT 21.01.2022 42,000 1110290322022
28.01.2022 reg. 27.01.2022 Gentian Lile Shpenzime per honorare GJYKATA PERMET SHPENZIME AVOKATI FAT NR 1/2022 DT 24.01.2022 18,000 1310290322022
28.01.2022 reg. 27.01.2022 APT CABLE Sherbime telefonike GJYKATA PERMET INTERNET FAT NR 14/2022 DT 13.01.2022 U PROK NR 3 DT 05.03.2021 KONT NR 172/2 DT 08.03.2021 5,900 1010290322022
19.01.2022 reg. 18.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier GJYKATA PERMET FAT NR 956/2021 DT 31.12.2021 76,075 0810290322022
19.01.2022 reg. 18.01.2022 NDERMARJA UJESJELLSIT PERMET Uje GJYKATA PERMET FAT NR 228/2022 DT 10.01.2022 1,487 0710290322022
19.01.2022 reg. 18.01.2022 JAÇE SHPK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA PERMET MATERIALE PASTRIMI FAT NR 163/2021 DT 30.12.2021 FH NR 20 DT 30.12.2021 U PROK NR 24 DT 20.12.2021 58,250 0910290322022
19.01.2022 reg. 18.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GJYKATA PERMET FAT NR 427948586,427948251,427946313 NR KONT F-018049, F-018050, F-018051 DHJETOR 2021 40,621 0510290322022
19.01.2022 reg. 18.01.2022 ALBTELEKOM SH.A. Sherbime telefonike GJYKATA PERMET FAT NR 3777,/2022,6014/2022,6015/2022 DT 05.01.2022 NR KLI 310001945121,310001873737,310001945123 DHJETOR 2021 5,840 0610290322022
10.01.2022 reg. 07.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA DHJETOR 2021 1,006,500 0110290322022
10.01.2022 reg. 07.01.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA DHJETOR 2021 122,474 0210290322022
23.12.2021 reg. 22.12.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet GJYKATA PERMET PAGESE SHPENZIME TELEFONI PER TITULLARIN PERIUDHA JANAR-DHJETOR 2021 48,000 18010290322021
23.12.2021 reg. 22.12.2021 KLAME Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra GJYKATA PERMET BLERJE PASIJE ZYRE KOD PROJ 18AD801 FAT NR 84/2021 DT 20.12.2021 FH NR 18 DT 20.12.2021 U RPOK NR 19 DT 23.11.2021... 364,800 17810290322021
16.12.2021 reg. 15.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GJYKATA PERMET FAT NR 426810995,426810818,426812297 NR KONT GJ1F060113018050,GJ1F060113018049,GJ1F060113018051 NENTOR 2021 27,870 17710290322021
16.12.2021 reg. 15.12.2021 ARGJIRO GROUP Blerje dokumentacioni GJYKATA PERMET BLERJE DOKUMENTACIONI FAT NR 631/2021 DT 09.12.2021 FH NR 17 DT 09.12.2021 U PROK NR 23 DT 06.12.2021 PROCES VERBAL... 26,860 17610290322021
13.12.2021 reg. 10.12.2021 KASTRATI Karburant dhe vaj GJYKATA PERMET KARBURANT FAT NR 2620/2021 DT07.12.2021 FH NR 16 DT 07.12.2021 U PROK NR 22 DT 06.12.2021 PROCES VERBAL DT 07.12.20... 77,999 17510290322021
09.12.2021 reg. 07.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier GJYKATA PERMET FAT NR 911/2021 DT 30.11.2021 70,560 17210290322021
09.12.2021 reg. 07.12.2021 NDERMARJA UJESJELLSIT PERMET Uje GJYKATA PERMET FAT NR 155/2021 DT 06.12.2021 1,638 17110290322021
09.12.2021 reg. 07.12.2021 Koço Xhani Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PERMET SHPENZIME MIREMBAJTJE FAT NR 8/2021 DT 24.11.2021 U PROK NR 20 DT 23.11.2021 PROCES VERBAL DT 24.11.2021 114,000 16810290322021
09.12.2021 reg. 07.12.2021 ARGJIRO GROUP Kancelari GJYKATA PERMET BLERJE LETER FAT NR 612/2021 DT 04.12.2021 FH NR 15 DT 04.12.2021 U PROK NR 21 DT 02.12.2021 PROCES VERBAL DT 03.12... 20,000 17310290322021
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