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Gjykata Administrative e Shkalles se Pare Durres

Code 1029044

189 mValue, lekë
870Payments
128Beneficiaries
12.2013 – 07.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 120 130,163,456
POSTA SHQIPTARE SH.A 110 15,942,198
GJOKA + A 54 10,049,705
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 63 4,847,436
INFOSOFT SYSTEM 1 2,102,916
InfoSoft Office 8 1,681,891
AQIF HOXHA 1 1,500,000
DEGA TATIM TAKSA DURRES 8 1,035,084
A&T 5 953,900
SHKELQIM QENDRO 11 867,411

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 147 65,143,250
Shtese page per vjetersi ne pune 63 26,162,374
Shtese page per funksionin 47 20,042,986
Posta dhe sherbimi korrier 115 15,960,705
Shtese page per veshtiresi dhe rreziqe 44 15,851,744
Sherbime te sigurimit dhe ruajtjes 56 10,203,771
Raporte mjeksore te paguara nga punedhenesi 3 4,174,161

Payments by Gjykata Administrative e Shkalles se Pare Durr...

870 payments
Executed Beneficiary Expense category Amount Invoice
07.07.2023 reg. 18.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA LIK FAT 235/2023 ,DATE 30.03.2023/GJYKATA ADMINISTRATIVE /1029044 115,890 2110290442023
03.07.2023 reg. 30.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2023 SIPAS LISTEPAGESES / GJYKATA ADMINISTRATIVE 1029044 1,537,463 3510290442023
22.06.2023 reg. 21.06.2023 ALBASE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQESOR NR.3387/6011 DT.06.06.2022 / GJYKATA ADMINISTRATIVE 1029044 857,310 3410290442023
21.06.2023 reg. 20.06.2023 LIBRARI DYRRAHU Kancelari KANCELARI UP NR.6 DT.09.06.2023 FAT NR .170/ 2023 DATE 16.06.2023 / GJYKATA ADMINISTRATIVE 1029044 33,250 3310290442023
15.06.2023 reg. 14.06.2023 ANSIG Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETET E TRANS FAT NR.186463/2023 DT.08.06.2023/GJYKATA ADMINISTRATIVE /1029044 18,826 3110290442023
13.06.2023 reg. 12.06.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti LIK FATURE NR /2300278979 KUALIDIM MJETI ME TARGE AB024BJ / GJYKATA ADMINISTRATIVE 1029044 12,324 3010290442023
12.06.2023 reg. 09.06.2023 KAROLINA RASA/L01409504R Kancelari KANCELARI UP NR.5 DT.01.06.2023 ,NR.FAT 140/2023 DT.02.06.2023 / GJYKATA ADMINISTRATIVE 1029044 17,400 2910290442023
09.06.2023 reg. 08.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA LIK FAT 418/2023 ,DATE 31.05.2023/GJYKATA ADMINISTRATIVE /1029044 140,040 2810290442023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2023 SIPAS LISTEPAGESES / GJYKATA ADMINISTRATIVE 1029044 1,278,817 2610290442023
15.05.2023 reg. 12.05.2023 POSTA SHQIPTARE SH.A Furnizime dhe materiale te tjera zyre dhe te pergjishme POSTA LIK FAT 360/2023 ,DATE 11.05.2023/GJYKATA ADMINISTRATIVE /1029044 22,500 2710290442023
12.05.2023 reg. 11.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA LIK FAT 330/2023 ,DATE 28.04.2023/GJYKATA ADMINISTRATIVE /1029044 105,670 2510290442023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL SIPAS LISTEPAGESES / GJYKATA ADMINISTRATIVE 1029044 1,142,827 2310290442023
19.04.2023 reg. 18.04.2023 Elvis Fama Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME PER MIREMBAJTJE UP NR.5 DT.02.04.2023 ,NR.FAT 7/2023 DT.04.04.2023 / GJYKATA ADMINISTRATIVE 1029044 17,100 2210290442023
06.04.2023 reg. 05.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS SIPAS LISTEPAGESES / GJYKATA ADMINISTRATIVE 1029044 1,114,612 1810290442023
24.03.2023 reg. 21.03.2023 KAPPA - OIL Pjese kembimi, goma dhe bateri BATERI MAKINE UP.NR.5 DT.06.03.2023 FAT NR.1251/2023 DT.07.03.2023/GJYKATA ADMINISTRATIVE /1029044 12,000 PT1610290442023
24.03.2023 reg. 21.03.2023 DAS OIL Karburant dhe vaj KARBURANT UP.NR.4 DT.06.03.2023 FAT NR.1453/2023 DT.13.03.2023/GJYKATA ADMINISTRATIVE /1029044 149,961 1710290442023
10.03.2023 reg. 09.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA LIK FAT 151/2023 ,DATE 28.02.2023/GJYKATA ADMINISTRATIVE /1029044 137,700 1210290442023
10.03.2023 reg. 09.03.2023 Elvis Fama Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME PER MIREMBAJTJE UP NR.3 DT.21.02.2023 ,NR.FAT 3/2023 DT.22.02.2023 / GJYKATA ADMINISTRATIVE 1029044 13,400 130290442023
09.03.2023 reg. 08.03.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti LIK FATURE NR /13704 gjobe mbi tax / GJYKATA ADMINISTRATIVE 1029044 20,000 1410290442023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHKURT SIPAS LISTEPAGESES / GJYKATA ADMINISTRATIVE 1029044 1,225,930 1010290442023
01.03.2023 reg. 28.02.2023 LIBRARI DYRRAHU Kancelari UP NR.2 DT.17.02.2023 FAT NR .32/ 2023 DATE 21.02.2023 / GJYKATA ADMINISTRATIVE 1029044 72,000 810290442023
01.03.2023 reg. 28.02.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti LIK FATURE NR /1818/2023/2022 DATE 24/02.2023 / GJYKATA ADMINISTRATIVE 1029044 5,700 910290442023
23.02.2023 reg. 22.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA LIK FAT 63/2023 DT 1.2.2023 / GJYKATA ADMINISTRATIVE 1029044 70,760 610290442023
23.02.2023 reg. 22.02.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti TAKSA MAKINE LIK FAT 2300101186 DT 22.2.2023 FATURA 1717 DT 22.2.2023 / GJYKATA ADMINISTRATIVE 1029044 16,607 710290442023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR SIPAS LISTEPAGESES / GJYKATA ADMINISTRATIVE 1029044 1,079,867 410290442023
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