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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
09.12.2021 reg. 07.12.2021 APT CABLE Sherbime telefonike GJYKATA PERMET INTERNET FAT NR 207/2021 DT 06.12.2021 KONT NR 172/2 DT 08.03.2021 U PROK NR 3 DT 5.03.2021 PROCES VERBAL DT 08.03.... 5,900 17010290322021
09.12.2021 reg. 07.12.2021 ALBTELEKOM SH.A. Sherbime telefonike GJYKATA PERMET FAT NR 424332/2021,424333/2021 DT 05.12.2021, FAT 423252/2021 DT 04.12.2021 NR KLI 310001945121,310001873737,310001... 5,840 16910290322021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA NENTOR 2021 1,039,185 16410290322021
02.12.2021 reg. 01.12.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA NENTOR 2021 156,879 16510290322021
26.11.2021 reg. 25.11.2021 SHEFIT MUHAMETAJ Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 1/2021 DT 23.11.2021 PROCES VERBAL DT 22.11.2021 U PROK NR 18 DT 10.11.2021 68,420 16310290322021
26.11.2021 reg. 25.11.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare GJYKATA PERMET PAGESE EKSPERTI NENTOR 2021 17,000 16110290322021
26.11.2021 reg. 25.11.2021 MINUSHE ÇOBO Shpenzime per honorare GJYKATA PERMET PAGESE AVOKATI FAT NR 12/2021 DT 12.11.2021 6,000 16210290322021
26.11.2021 reg. 25.11.2021 FREDI-A Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PERMET MIREMBAJTJE PAISJE GJENERATORI FAT NR 19/2021 DT 17.11.2021 PROCES VERBAL DT 16.11.2021 U PROK NR 17 DT 10.11.2021 86,000 16010290322021
17.11.2021 reg. 16.11.2021 IRIS LANI (K92918601A) Shpenzime per honorare GJYKATA PERMET PAGESE EKSPERTI FAT NR 33/2021 DT 10.11.2021 30,000 15910290322021
17.11.2021 reg. 16.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GJYKATA PERMET FAT NR 425582168,425573207,424727131 NR KONT GJ1F060113018050,GJ1F060113018049,GJ1F060113018051 TETOR 2021 22,024 15710290322021
17.11.2021 reg. 16.11.2021 APT CABLE Sherbime telefonike GJYKATA PERMET INTERNET FAT NR 171/2021 DT 10.11.2021 KONT NR 172/2 DT 08.03.2021 U PROK NR 3 DT 5.03.2021 PROCES VERBAL DT 08.03.... 5,900 15810290322021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA TETOR 2021 1,026,436 14610290322021
02.11.2021 reg. 01.11.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA TETOR 2021 121,461 14710290322021
27.10.2021 reg. 26.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier GJYKATA PERMET FAT NR 4/2021 DT 01.10.2021 57,235 14110290322021
27.10.2021 reg. 26.10.2021 NDERMARJA UJESJELLSIT PERMET Uje GJYKATA PERMET FAT NR 10/2021 DT 07.10.2021 1,031 14010290322021
27.10.2021 reg. 26.10.2021 MINUSHE ÇOBO Shpenzime per honorare GJYKATA PERMET SHPENZIME AVOKATI FAT NR 10/2021 DT 29.09.2021 12,000 14210290322021
27.10.2021 reg. 26.10.2021 Koço Xhani Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA PERMET MIREMBAJTJE RRJETI ELEKTRIK DHE HIDRAULIK FAT N R5/2021 DT 05.10.2021 U PROK NR 15 DT 04.10.2021 PROCES VERBAL DT 1... 113,760 14410290322021
27.10.2021 reg. 26.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GJYKATA PERMET FAT NR 423700629,423700632,423700794 NR KONT GJ1F060113018050,GJ1F060113018049,GJ1F060113018051 SHTATOR 2021 30,104 13710290322021
27.10.2021 reg. 26.10.2021 Eduard Mullaraj Shpenzime te tjera transporti GJYKATA PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 6/2021 DT 05.10.2021 URDH PROK NR 14 DT 04.10.2021 PROCES VERBAL DT 05.10.2021 23,500 14310290322021
27.10.2021 reg. 26.10.2021 ARGJIRO GROUP Kancelari GJYKATA PERMET KANCELARI FAT NR 433/2021 DT 13.10.2021 FH NR 13 DT 13.10.2021 U PROK NR 16 DT 04.10.2021 PROCES VERBAL DT 12.10.20... 26,952 14510290322021
27.10.2021 reg. 26.10.2021 APT CABLE Sherbime telefonike GJYKATA PERMET INTERNET FAT NR 118/2021 DT 13.10.2021 KONT NR 172/2 DT 08.03.2021 U PROK NR 3 DT 5.03.2021 PROCES VERBAL DT 08.03.... 5,900 13910290322021
27.10.2021 reg. 26.10.2021 ALBTELEKOM SH.A. Sherbime telefonike GJYKATA PERMET FAT NR 38070/2021,38071/2021,43666/2021 DT 04.10.2021 NR KLI 310001945121,310001873737,310001945123 SHTATOR 2021 5,840 13810290322021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA SHTATOR 2021 878,088 13110290322021
04.10.2021 reg. 01.10.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike GJYKATA PERMET PAGA SHTATOR 2021 121,222 13210290322021
29.09.2021 reg. 28.09.2021 VIRON BIDIKA Shpenzime per honorare GJYKATA PERMET PAGESE AVOKATI FAT NR 1/2021 DT 23.09.2021 51,000 12710290322021
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