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Gjykata e rrethit Sarande (3731)

Code 1029035

494 mValue, lekë
2,465Payments
270Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
23.6 m 2012 153 21.5 m 2013 127 22.0 m 2014 166 22.2 m 2015 168 23.6 m 2016 156 28.2 m 2017 179 35.1 m 2018 190 34.0 m 2019 187 30.2 m 2020 170 27.3 m 2021 130 31.4 m 2022 145 44.0 m 2023 177 53.2 m 2024 192 61.5 m 2025 203 36.5 m 2026 122

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 376 325,494,562 see the payments
BANKA KOMBETARE TREGTARE 74 31,507,635 see the payments
BANKA CREDINS 77 21,245,912 see the payments
POSTA SHQIPTARE SH.A 196 16,296,336 see the payments
BANKA E TIRANES 22 5,624,499 see the payments
Banka OTP Albania 13 4,927,145 see the payments
A&T 47 4,055,095 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 77 3,320,526 see the payments
DEGA TATIMEVE SARANDE 26 3,134,048 see the payments
PC STORE 8 3,130,440 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1 —
Shtese page per pune jashte orarit 12 —
Paga neto per punonjesit e miratuar ne organike 322 249,000,769
Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala 41 27,703,870
Shtese page per funksionin 26 26,258,381
Posta dhe sherbimi korrier 181 14,852,724
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 39 14,588,500
Shtese page per veshtiresi dhe rreziqe 24 14,312,917

Payments by Gjykata e rrethit Sarande (3731)

2,465 payments
Executed Beneficiary Expense category Amount Invoice
14.09.2022 reg. 13.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK FAT 590/2022 DT 02.09.2022 NGA GJYKATA SR 23,980 11210290352022
14.09.2022 reg. 13.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK FAT 623/2022 DT 02.09.2022 NGA GJYKATA SR 240 11110290352022
14.09.2022 reg. 13.09.2022 NDERMARRJA E UJESJELLSIT SARANDE Uje LIK FAT 182695/2022 DT 09.09.2022 NGA GJYKATA SR 1,492 11510290352022
14.09.2022 reg. 13.09.2022 Evangjeli Musa Shpenzime per honorare LIK FAT 3,4/2022 DT 08.09.2022 NGA GJYKATA SR 9,000 11410290352022
14.09.2022 reg. 13.09.2022 Edison Ademi Shpenzime per honorare LIK FAT NR 13/2022 DT 01.09.2022 NGA GJYKATA SR 3,000 110 10290352022
14.09.2022 reg. 13.09.2022 ALBTELEKOM SH.A. Sherbime telefonike LIK FAT 1375449/2022 DT 05.09.2022 NGA GJYKATA SR 9,600 11310290352022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga gjykata sr 1,613,717 10610290352022
02.09.2022 reg. 31.08.2022 "NIKA" Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 58/2022 DT 19.07.2022 NGA GJYKATA SR 56,895 10410290352022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA GJYKATA SR GUSHT 2022 183,190 10710290352022
01.09.2022 reg. 31.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK FAT 508/2022 DT 03.08.2022 NGA GJYKATA SR 98,880 9910290352022
01.09.2022 reg. 31.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK FAT 536/2022 DT 03.08.2022 NGA GJYKATA SR 14,520 10010290352022
01.09.2022 reg. 31.08.2022 NDERMARRJA E UJESJELLSIT SARANDE Uje LIK FAT 163934/2022 DT 09.08.2022 NGA GJYKATA SR 2,528 10210290352022
01.09.2022 reg. 31.08.2022 Marjana Koçi (M13721801R) Shpenzime per honorare LIK FAT 4/2022 DT 28.07.2022 NGA GJYKATA SR 45,000 10310290352022
01.09.2022 reg. 31.08.2022 LIBRARI DYRRAHU Kancelari LIK FAT 217/2022 DT 22.07.2022 NGA GJYKATA SR 144,000 9710290352022
01.09.2022 reg. 31.08.2022 InfoSoft Office Kancelari lik fat 9893/2022 dt 28.07.2022 nga gjykata sr 192,000 9810290352022
01.09.2022 reg. 31.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik energji elektrike dt 29.07.2022 nga gjykata sr 53,827 10510290352022
01.09.2022 reg. 31.08.2022 ALBTELEKOM SH.A. Sherbime telefonike lik fat nr 1238667/2022 dt 04.08.2022 nga gjykata sr 12,624 10110290352022
01.09.2022 reg. 31.08.2022 ALBANA HUSI Shpenzime per honorare LIK FAT 380/2022 DT 19.07.2022 NGA GJYKATA SR 15,000 9610290352022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GJYKATA SR KORRIK 2022 1,431,783 9110290352022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA GJYKATA SR KORRIK 2022 183,190 9210290352022
29.07.2022 reg. 28.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik energji elektrike qershor 2022 nga gjykata sr 42,066 9010290352022
25.07.2022 reg. 21.07.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta nga gjykata sr 58,770 8710290352022
25.07.2022 reg. 21.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK FAT 428/2022 DT 04.07.2022 NGA GJYKATA SR 106,945 8410290352022
25.07.2022 reg. 21.07.2022 NDERMARRJA E UJESJELLSIT SARANDE Uje LIK FAT 133038/2022 DT 08.07.2022 NGA GJYKATA SR 3,860 8510290352022
25.07.2022 reg. 21.07.2022 EDI MOTORS Shpenzime te tjera transporti LIK FAT 22/2022 DT 04.07.2022 NGA GJYKATA SR 15,000 8310290352022
Showing 751–775 of 2,465 28 29 30 31 32 33 34 …99