Home› Institutions

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
22.06.2020 reg. 19.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029044 GJYKATA ADMINISTRATIVE ENERGJI ELEKTRIKE KONTRATA A031522 FATURA 375385505 DT 30.05.2020 6,648 6610290442020
11.06.2020 reg. 10.06.2020 AUTORITETI PORTUAL DURRES SHA Uje 1029044 GJYKATA ADMINISTRATIVE SHPENZIME UJE FATURA 329725703 DT 5.6.2020 kontr 4961/1 3,240 6010290442020
08.06.2020 reg. 05.06.2020 "ABCOM" Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE SHERBIM INTERNETI/ FAT. NR. 325301645, DT 30.04.2020 12,000 5910290442020
08.06.2020 reg. 05.06.2020 "ABCOM" Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE SHERBIME INTERNETI/ FAT NR 325299694, DATE 31.03.2020 12,000 5810290442020
08.06.2020 reg. 05.06.2020 "ABCOM" Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE SHERBIM INTERNETI/ FAT. NR. 285847641, DT 28.02.2020 12,000 5710290442020
08.06.2020 reg. 05.06.2020 "ABCOM" Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVESHERBIM INTERNETI/ FAT. NR. 285845912, DT 31.01.2020 12,000 5110290442020
05.06.2020 reg. 04.06.2020 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1029044 GJYKATA ADMINISTRATIVE KONTROLL TEKNIK MJETI FATURA 467DR DT 10.03.2020 1,960 5210290442020
05.06.2020 reg. 04.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029044 GJYKATA ADMINISTRATIVE SHERBIM POSTAR FATURA 219 DT 31.03.2020 123,690 5610290442020
05.06.2020 reg. 04.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029044 GJYKATA ADMINISTRATIVE SHERBIM POSTAR FATURA 143 DT 29.02.2020 149,390 5510290442020
05.06.2020 reg. 04.06.2020 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1029044 GJYKATA ADMINISTRATIVE SIGURACION MJETI FATURA 34 DT 10.03.2020 19,162 5410290442020
05.06.2020 reg. 04.06.2020 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Shpenzime te tjera transporti 1029044 GJYKATA ADMINISTRATIVE SHERBIM TRANSPORTI FATURA 2000108868 DT 10.03.2020 9,759 5310290442020
05.06.2020 reg. 04.06.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1029044 GJYKATA ADMINISTRATIVE NDALESE PAGE MAJ 2020 KONTRIBUT PER COVID-19 10,000 4910290442020
04.06.2020 reg. 03.06.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1029044 GJYKATA ADMINISTRATIVE PAGA MAJ 2020 BORDERO 1,421,006 4710290442020
04.06.2020 reg. 03.06.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029044 GJYKATA ADMINISTRATIVE PAGA MAJ 2020 BORDERO 63,511 4810290442020
29.05.2020 reg. 28.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029044 GJYKATA ADMINISTRATIVE ENERGJI ELEKTRIKE KONTRATA A031522 FATURA 368357888 DT 29.04.2020 LIK PJESOR AKTMEMORANDUMI NR 1480... 5,653 4610290442020
29.05.2020 reg. 28.05.2020 AUTORITETI PORTUAL DURRES SHA Uje 1029044 GJYKATA ADMINISTRATIVE UJE FATURA 329724642 DT 12.05.2020 3,240 4510290442020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029044 GJYKATA ADMINISTRATIVE PAGA PRILL 2020 BORDERO 1,367,830 4110290442020
05.05.2020 reg. 04.05.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029044 GJYKATA ADMINISTRATIVE PAGA PRILL 2020 BORDERO 124,897 4210290442020
24.04.2020 reg. 23.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029044 GJYKATA ADMINISTRATIVE EN ELEKTR KONTRATA A031522 FAT 30.03.2020 FAT 366938519 DT 30.03.2020 AKT MEMORANDUM NR 1480 DT 21.... 10,943 3910290442020
24.04.2020 reg. 23.04.2020 AUTORITETI PORTUAL DURRES SHA Uje 1029044 GJYKATA ADMINISTRATIVE UJE FAT 329723760 DT 14.04.2020 3,420 4010290442020
09.04.2020 reg. 08.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029044 GJYKATA ADMINISTRATIVE ENERGJI ELEKTRIKE KONTRATA A031522 FATURA 365912194 MEMORAND 1480 DT 21.10.19 14,568 3310290442020
09.04.2020 reg. 08.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029044 GJYKATA ADMINISTRATIVE ENERGJI ELEKTRIKE KONTRATA A031522 FATURA 364832010 MEMORAND 1480 DT 21.10.19 22,527 3210190442020
09.04.2020 reg. 08.04.2020 AUTORITETI PORTUAL DURRES SHA Uje 1029044 GJYKATA ADMINISTRATIVE SHPENZIME UJE FATURA329722774 3,240 3410290442020
09.04.2020 reg. 08.04.2020 AUTORITETI PORTUAL DURRES SHA Uje 1029044 GJYKATA ADMINISTRATIVE SHPENZIME UJE FATURA329722071 3,240 3010290442020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029044 GJYK ADM PAGA MARS 2020 BORDERO 1,380,827 2210290442020
Showing 251–275 of 870 8 9 10 11 12 13 14 …35