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Gjykata e rrethit Pogradec (1529)

Code 1029033

327 mValue, lekë
2,111Payments
160Beneficiaries
02.2012 – 05.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 259 113,014,364
BANKA CREDINS 130 38,517,453
JUNIK 5 34,923,983
BANKA KOMBETARE TREGTARE 184 31,595,334
"GORA" 81 15,952,016
KASTRATI 17 10,512,982
POSTA SHQIPTARE SH.A 135 7,428,180
OMEGA & CO 1 6,400,440
KASTRATI SHA 15 3,521,609
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 3,375,056

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 246 49,456,686
Shtese page per vjetersi ne pune 182 29,147,072
Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 74 24,439,290
Sherbime te sigurimit dhe ruajtjes 78 15,489,374
Shtese page per pune jashte orarit 121 14,080,613
Shtese page per veshtiresi dhe rreziqe 117 13,566,842
Raporte mjeksore te paguara nga punedhenesi 57 9,391,493
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34 8,430,758

Payments by Gjykata e rrethit Pogradec (1529)

2,111 payments
Executed Beneficiary Expense category Amount Invoice
02.05.2023 reg. 28.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029033 GJYKATA POGRADEC LIKUJDON PGAT prill 2023, LISTEPAGESE BANKE NR.4 DT.28.04.2023, NP=6 1,146,382 7710290332023
02.05.2023 reg. 28.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1029033 GJYKATA POGRADEC LIKUJDON PGAT prill 2023, LISTEPAGESE BANKE NR.4 DT.28.04.2023, NP=3 175,568 7610290332023
02.05.2023 reg. 28.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1029033 GJYKATA POGRADEC LIKUJDON PGAT prill 2023, LISTEPAGESE BANKE NR.4 DT.28.04.2023, NP=5 272,328 7510290332023
28.04.2023 reg. 27.04.2023 TO&TO COMPANY Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029033 GJykata Pogradec likuidon MIREMB.ELEKTRIKE, U/BLERJE NR.9 DT.10.04.2023,FATURA NR.6/2023 DT.27.04.2023+AKT MAR.DOREZIM DT.... 60,000 7310290332023
28.04.2023 reg. 27.04.2023 LULJETA BURNAZI Shpenzime per honorare 1029033 GJykata Pogradec likuidon SHPENZIME AVOKAT,URDHER N.26/4 DT.26.04.2023,FATURA N.3/2023 DT.25.04.2023 9,000 6610290332023
28.04.2023 reg. 27.04.2023 Endri Çela Shpenzime per honorare 1029033 GJykata Pogradec likuidon SHPENZIME AVOKAT,URDHER N.26/4 DT.26.04.2023,FATURA N.2/2023 DT.25.04.2023 42,000 6910290332023
28.04.2023 reg. 27.04.2023 Eduart Muci Shpenzime per honorare 1029033 GJykata Pogradec likuidon SHPENZIME AVOKAT,URDHER N.26/4 DT.26.04.2023,FATURA N.20/2023 DT.26.04.2023 15,000 7110290332023
28.04.2023 reg. 27.04.2023 DONIKA ALICKOLLI Shpenzime per honorare 1029033 GJykata Pogradec likuidon SHPENZIME AVOKAT,URDHER N.26/4 DT.26.04.2023,FATURA N.1/2023 DT.25.04.2023 12,000 6710290332023
28.04.2023 reg. 27.04.2023 Denis Mekolli Shpenzime per honorare 1029033 GJykata Pogradec likuidon SHPENZIME AVOKAT,URDHER N.26/4 DT.26.04.2023,FATURA N.15/2023 DT.25.04.2023 46,000 6810290332023
28.04.2023 reg. 27.04.2023 BANKA CREDINS Udhetim i brendshem 1029033 GJYKATA POGRADEC LIKUJDON dieta,LISTEPAGESE BANKE DT.27.04.2023, NP=1 22,000 7210290332023
28.04.2023 reg. 27.04.2023 ARMANT ZERKA Shpenzime per honorare 1029033 GJykata Pogradec likuidon SHPENZIME AVOKAT,URDHER N.26/4 DT.26.04.2023,FATURA N.1/2023 DT.25.04.2023 42,000 7010290332023
26.04.2023 reg. 25.04.2023 Erjola Mato Shpenzime per honorare 1029033 GJykata Pogradec likuidon SHPENZIME PER PERKTHIME, URDHER N.18/4 DT.18.04.2023, FATURA N.2/2023 DT.07.04.2023 6,400 4910290332023
26.04.2023 reg. 25.04.2023 CERTIFICATION SERVICE ALBANIA CSA Sherbime te tjera 1029033 GJykata Pogradec likuidon CERITIKIM ASHENSORI, U/BLERJE NR.7 DT.13.02.2023,FATURA NR.15/2023 DT.17.03.2023+AKT MAR.DOREZIM... 50,000 4810290332023
25.04.2023 reg. 24.04.2023 Vasjana Bardhushi Shpenzime per honorare 1029033 GJykata Pogradec likuidon SHPENZIME PSIKOLOGE, URDHER N.18/4 DT.18.04.2023,FATURA N.6/2023 DT.09.04.2023 40,950 5010290332023
25.04.2023 reg. 24.04.2023 TO&TO COMPANY Shpenzime per mirembajtjen e objekteve ndertimore 1029033 GJykata Pogradec likuidon XHAM FASADE, P/VERBAL DT.10.04.2023,p/vERBAL FORM.NR.4 DT.18.04.2023,FATURA NR.4/2023 DT.18.04.2... 72,000 5610290332023
25.04.2023 reg. 24.04.2023 TO&TO COMPANY Shpenzime per mirembajtjen e objekteve ndertimore 1029033 GJykata Pogradec likuidon LARJE FASADE, U/BLERJE NR.8 DT.15.03.2023,FATURA NR.5/2023 DT.18.04.2023+AKT MAR.DOREZIM 65,000 5510290332023
25.04.2023 reg. 24.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1029033 GJYKATA POGRADEC LIKUJDON UJE,FATURA NR.92896/2023 DT.03.04.2023 13,225 4710290332023
25.04.2023 reg. 24.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029033 GJYKATA POGRADEC LIKUJDON dieta,LISTEPAGESE BANKE DT.20.04.2023, NP=1 16,500 5810290332023
25.04.2023 reg. 24.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029033 GJYKATA POGRADEC LIKUJDON SHERBIM POSTAR, FATURA NR.115/2023 DT.03.04.2023 47,580 4510290332023
25.04.2023 reg. 24.04.2023 ONE ALBANIA Sherbime telefonike 1029033 GJYKATA POGRADEC LIKUJDON TELEFON FIKS,FATURA NR.641761/2023 DT.04.04.2023 1,934 4610290332023
25.04.2023 reg. 24.04.2023 INESA GRAZHDANI Shpenzime per honorare 1029033 GJykata Pogradec likuidon SHPENZIME AVOKAT, URDHER N.18/4 DT.18.04.2023,FATURA N.8/2023 DT.13.04.2023 6,000 5310290332023
25.04.2023 reg. 24.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029033 GJykata Pogradec likuidon energji mars 2023,kontrata nr.A4879,fatura nr.448058242 date 28.3.2023 51,922 4410290332023
25.04.2023 reg. 24.04.2023 FATBARDHA SPAHOLLARI Pjese kembimi, goma dhe bateri 1029033 GJykata Pogradec likuidon PJESE KEMBIMI, P/VERBAL DT.07.04.2023,p/vERBAL FORM.NR.4 DT.18.04.2023,FATURA NR.1/2023 DT.18.04... 40,000 5410290332023
25.04.2023 reg. 24.04.2023 BANKA CREDINS Udhetim i brendshem 1029033 GJYKATA POGRADEC LIKUJDON dieta,LISTEPAGESE BANKE DT.20.04.2023, NP=1 16,500 5710290332023
25.04.2023 reg. 24.04.2023 Albi Hoxhallari Shpenzime per honorare 1029033 GJykata Pogradec likuidon SHPENZIME AVOKAT, URDHER N.18/4 DT.18.04.2023,FATURA N.4/2023 DT.18.04.2023 40,000 5210290332023
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