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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
21.09.2020 reg. 18.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029044 GJYKATA ADMINISTRATIVE ENERGJI ELEKTRIKE KONTRATA A031522 FATURA 379503362 DT 31.08.2020 AKTMEMORANDUMI NR 1480 DT 21.10.2... 22,851 9510290442020
21.09.2020 reg. 18.09.2020 "ABCOM" Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTARTIVE SHERBIM INTERNETI KONTRATE NR 40009 DT 03.06.2020 FATURE NR 325288812 DT 31.08.2020 12,000 9610290442020
10.09.2020 reg. 09.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029044 GJYKATA ADMINISTRATIVE SHERBIM POSTAR FATURA 580 DT 31.08.2020 73,380 9310290442020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1029044 GJYKATA ADMINISTRATIVE PAGA GUSHT 2020 BORDERO 1,453,446 8810290442020
02.09.2020 reg. 01.09.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029044 GJYKATA ADMINISTRATIVE PAGA GUSHT 2020 BORDERO 63,511 8910290442020
02.09.2020 reg. 01.09.2020 AUTORITETI PORTUAL DURRES SHA Uje 1029044 GJYKATA ADMINISTRATIVE SHPENZIME UJE FATURA 329728016 DT 11.08.2020 3,240 9110290442020
11.08.2020 reg. 10.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029044 GJYKATA ADMINISTRATIVE SHERBIM POSTAR FATURA 506 DT 30.07.2020 114,100 8310290442020
11.08.2020 reg. 10.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029044 GJYKATA ADMINISTRATIVE ENERGJI ELEKTRIKE KONTRATA A031522 FATURA 377997781 DT 29.07.2020 AKTMEMORANDUMI NR 1480 DT 21.10.2... 16,787 8610290442020
11.08.2020 reg. 10.08.2020 AUREL XHYMERTI Pjese kembimi, goma dhe bateri 1029044 GJYKATA ADMINISTRATIVE PJESE KEMBIMI URDH PROK 08 DT 30.07.2020 FATURA 11 DT 03.08.2020 42,000 8510290442020
11.08.2020 reg. 10.08.2020 "ABCOM" Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE SHERBIM INTERNETI/ FAT. NR. 325307047 DT 30.07.2020 12,000 8410290442020
28.07.2020 reg. 27.07.2020 Indrit Xhumra Blerje dokumentacioni 1029044 GJYKATA ADMINISTRATIVE BLERJE DOKUMENTACIONI URDH PROK 07 DT 06.07.2020 FATURA 21 DT 20.07.2020 62,000 7910290442020
21.07.2020 reg. 20.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029044 GJYKATA ADMINISTRATIVE ENERGJI ELEKTRIKE KONTRATA A031522 FATURA 376578607 DT 15.07.2020 10,367 7710290442020
21.07.2020 reg. 20.07.2020 AUTORITETI PORTUAL DURRES SHA Shpenzime per mirembajtjen e mjeteve te transportit 1029044 GJYKATA ADMINISTRATIVE ENERGJI LEJE PER MAKINE FAT 329726902 DT 07.07.2020 480 7810290442020
14.07.2020 reg. 13.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029044 GJYKATA ADMINISTARTIVE / SHERBIM POSTAR DHE KORRIER FATURE NR 432 DT 30.06.2020 203,560 7510290442020
14.07.2020 reg. 13.07.2020 AUTORITETI PORTUAL DURRES SHA Uje 1029044 GJYKATA ADMINISTARTIVE / UJE LIK FATURE 329726944 DT 07.07.2020 3,240 7410290442020
14.07.2020 reg. 13.07.2020 "ABCOM" Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTARTIVE SHERBIM INTERNETI KONTRATE NR 40009 DT 03.06.2020 FATURE NR 325305258 DT 30.06.2020 12,000 7310290442020
03.07.2020 reg. 02.07.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1029044 GJYKATA ADMINISTRATIVE PAGA QERSHOR 2020 BORDERO 1,450,480 7010290442020
03.07.2020 reg. 02.07.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029044 GJYKATA ADMINISTRATIVE PAGA QERSHOR 2020 BORDERO 63,511 7110290442020
30.06.2020 reg. 29.06.2020 GJOKA + A Sherbime te sigurimit dhe ruajtjes 1029044 GJYKATA ADMINISTARTIVE SHERBIM ROJE OBJEKTI KONTRATA 06 DT 06.02.2019 FATURA 37 DT 29.02.2020 115,927 6510290442020
30.06.2020 reg. 29.06.2020 "Aquarius Medical" Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029044 GJYKATA ADMINISTRATIVE PAJISJE PER COVID 19 URDH PROK 06 DT 15.06.2020 FATURA 802 DT 22.06.2020 72,000 6910290442020
25.06.2020 reg. 24.06.2020 TIRANA PAPER PROVIDE Kancelari 1029044 GJYKATA ADMINISTRATIVE BLERJE LETER URDH PROK 04 DT 20.05.2020 FATURA 3018 DT 03.06.2020 106,302 6710290442020
25.06.2020 reg. 24.06.2020 LIBRARI DYRRAHU Materiale per funksionimin e pajisjeve speciale 1029044 GJYKATA ADMINISTRATIVE ATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES URDH PROK 05 DT 10.06.2020 FATURA 1442 DT 18.06.2020 239,880 6810290442020
23.06.2020 reg. 22.06.2020 "ABCOM" Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE SHERBIM INTERNETI KONTRATA 40009 DT 03.06.2020 FATURA 325303462 DT 29.05.2020 12,000 6410290442020
22.06.2020 reg. 19.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029044 GJYKATA ADMINISTRATIVE SHERBIM POSTAR FATURA 359 DT 29.05.2020 166,010 6310290442020
22.06.2020 reg. 19.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029044 GJYKATA ADMINISTRATIVE SHERBIM POSTAR FATURA 287 DT 30.04.2020 32,620 6210290442020
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