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Gjykata e Rrethit per Krimet (3535)

Code 1029042

1.6 bnValue, lekë
4,687Payments
510Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 338 608,303,276
BANKA KOMBETARE TREGTARE 268 183,496,853
BANKA CREDINS 172 95,408,259
Banka OTP Albania 53 66,487,712
INTESA SANPAOLO BANK ALBANIA 148 55,575,051
BANKA E TIRANES 73 43,449,547
LAVIVA TECHNOLOGIES 2 32,092,930
ERALD 2 26,372,640
AlbaScan 4 22,741,200
FURNIZUESI I SHERBIMIT UNIVERSAL 74 20,400,648

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 925 687,104,517
Shtese page per vjetersi ne pune 237 78,045,952
Shtese page per kualifikimin 158 59,099,580
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 26 48,784,697
Shpenz. per rritjen e AQT - te tjera paisje zyre 28 47,842,958
Shpenz. per rritjen e AQT - te tjera ndertimore 9 45,612,345
Shtese page per veshtiresi dhe rreziqe 211 45,108,229
Shtese page per funksionin 60 35,999,671

Payments by Gjykata e Rrethit per Krimet (3535)

4,687 payments
Executed Beneficiary Expense category Amount Invoice
24.12.2024 reg. 20.12.2024 AICOM Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO - sherb printimi, UP nr.388 dt 6.11.2024, ft of nr.3832/2 dt 6.11.2024, nj fit dt 7.11.2024, kontr nr.3832/4... 239,640 37910290422024
20.12.2024 reg. 19.12.2024 SHAGA. Shpenz. per rritjen e AQT - orendi zyre 1029042 Gjyk Pos KKO - pajisje zyre, UP nr.363 dt 24.10.2024, ft of nr.3767/2 dt 24.10.2024, nj fit dt 25.10.2024, fat nr 503/2024... 600,000 37210290422024
20.12.2024 reg. 19.12.2024 MARKETING & DISTRIBUTION Kancelari 1029042 Gjyk Pos KKO - blerje leter A4, UP nr.417 dt 18.11.2024, ft of nr.4084/2 dt 20.11.2024, nj fit dt 21.11.2024, fat nr 9877/... 1,000,791 36810290422024
20.12.2024 reg. 19.12.2024 LUBJANA BAÇI Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - mirembajtje mjete transporti, urdher blerje nr.409, 410 dt 14.11.2024, pv dt 08.11.2024, 13.11.2024, fat nr... 22,000 37110290422024
20.12.2024 reg. 19.12.2024 ANI - PRINT Blerje dokumentacioni 1029042 Gjyk Pos KKO - blerje shtypshkrime, UP nr.404 dt 12.11.2024, ft of nr.3989/2 dt 20.11.2024, nj fit dt 21.11.2024, fat nr 6... 81,650 37010290422024
20.12.2024 reg. 19.12.2024 AMAR 17 Shpenzime te tjera transporti 1029042 Gjyk Pos KKO - larje automjetesh, UP nr.28 dt 05.01.2024, ft of nr.321/2 dt 25.01.2024, nj fit dt 29.01.2024, fat nr 92/20... 293,040 36910290422024
13.12.2024 reg. 12.12.2024 VODAFONE ALBANIA Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Nentor 2024, fat nr 6130740/2024 dt 02.12.2024 63,139 36210290422024
13.12.2024 reg. 12.12.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1029042 Gjyk Pos KKO - lik uje Nentor 2024, fat nr 202959/2024 dt 03.12.2024 83,656 36410290422024
13.12.2024 reg. 12.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029042 Gjyk Pos KKO - lik posta Nentor 2024, fat nr 6278/2024 dt 04.12.2024 78,160 36110290422024
13.12.2024 reg. 12.12.2024 ONE ALBANIA Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Nentor 2024, fat nr 127655/2024 dt 05.12.2024 8,221 36310290422024
13.12.2024 reg. 12.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029042 Gjyk Pos KKO - lik energji elektrike Nentor 2024, fat nr 241127059176 dt 27.11.2024, kontr nr A217393 221,827 36510290422024
13.12.2024 reg. 12.12.2024 CSP Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 Gjyk Pos KKO - mirembajtje pajisje teknike, UP nr.374 dt 29.10.2024, ft of nr 3808/2 dt 29.10.2024, nj fit dt 30.10.2024,... 238,800 36010290422024
12.12.2024 reg. 11.12.2024 Valbona Kraja Shpenzime per honorare 1029042 Gjyk Pos KKO - shpenz honorare gjyqesore ekspert, udhezimi KM nr.4 dt 12.12.2012, urdher nr.448 dt 4.12.2024, fat nr 56/20... 40,000 34910290422024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Shpenzime per kompensime te tjera te papaguara 1029042 Gjyk Pos KKO - shpenz kompensime te papaguara ekz vendim gjyqesor, vendimi nr.844 dt 25.3.24,vendim nr.1025 dt 8.4.24,vend... 682,412 35810290422024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk Pos KKO - diference page ekz vendim gjyqesor, vendimi nr.844 dt 25.3.24, vendimi nr.1025 dt 8.4.24, urdher nr.437, 43... 591,278 35510290422024
12.12.2024 reg. 11.12.2024 MASGLASS Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - mirembajtje mjete transporti, urdher blerje nr.393 dt 8.11.2024, pv dt 7.11.2024, fat nr 2957/2024 dt 13.11... 7,500 35110290422024
12.12.2024 reg. 11.12.2024 Manjola Fida Shpenzime per honorare 1029042 Gjyk Pos KKO - shpenz honorare gjyqesore ekspert, udhezimi KM nr.4 dt 12.12.2012, urdher nr.448 dt 4.12.2024, fat nr 89/20... 115,000 33410290422024
12.12.2024 reg. 11.12.2024 ISMAIL LLESHI Shpenzime per honorare 1029042 Gjyk Pos KKO - shpenz honorare gjyqesore ekspert, udhezimi KM nr.4 dt 12.12.2012, urdher nr.448 dt 4.12.2024, fat nr 226/2... 40,000 34810290422024
12.12.2024 reg. 11.12.2024 Banka OTP Albania Shpenzime per kompensime te tjera te papaguara 1029042 Gjyk Pos KKO - shpenz te papaguara ekz vendim gjyqesor, vendimi nr.2140 dt 14.06.2024, urdher nr.440 dt 02.12.2024, listep... 128,138 35910290422024
12.12.2024 reg. 11.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per kompensime te tjera te papaguara 1029042 Gjyk Pos KKO - shpenz kompensime te papaguara ekz vendim gjyqesor, vendimi nr.844 dt 25.3.24, vendimi nr.1512 dt 3.5.24, u... 593,644 35610290422024
12.12.2024 reg. 11.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk Pos KKO - diference page ekz vendim gjyqesor, vendimi nr.844 dt 25.3.2024, urdher nr.437 dt 02.12.2024, listepagesa 729,981 35310290422024
12.12.2024 reg. 11.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk Pos KKO - diference page Nentor 2024, nr i punonjesve plan/fakt 65/59, me kontr 3/3, listepagesa 32,433 34610290422024
12.12.2024 reg. 11.12.2024 BANKA CREDINS Shpenzime gjyqesore 1029042 Gjyk Pos KKO - shpenz kompensime te papaguara ekz vendim gjyqesor, vendimi nr.844 dt 25.3.24, urdher nr.437 dt 02.12.2024,... 85,108 35710290422024
12.12.2024 reg. 11.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk Pos KKO - diference page ekz vendim gjyqesor, vendimi nr.844 dt 25.3.24, urdher nr.437 dt 02.12.2024, listepagesa 354,620 35410290422024
12.12.2024 reg. 11.12.2024 10AE Shpenzime per honorare 1029042 Gjyk Pos KKO - shpenz honorare gjyqesore ekspert, udhezimi KM nr.4 dt 12.12.2012, urdher nr.448 dt 4.12.2024, fat nr 6/202... 115,000 33510290422024
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