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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
12.05.2022 reg. 11.05.2022 FERIT IDRIZ BRIKA Shpenzime per mirembajtjen e paisjeve te zyrave PAISJE ZYRE FAT 7155/2022 DT 29.04.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 2,000 4210290442022
12.05.2022 reg. 11.05.2022 Elvis Fama Shpenzime per mirembajtjen e paisjeve te zyrave PAISJE PRINTERI FAT 17/2022 DT 09.05.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 19,500 4310290442022
11.05.2022 reg. 10.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA FAT 320/2022 DT 29.04.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 113,770 3810290442022
11.05.2022 reg. 10.05.2022 NISATEL Sherbime telefonike INTERNET 103198/2022 DT 30.04.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 8,580 3910290442022
11.05.2022 reg. 10.05.2022 LIBRARI DYRRAHU Kancelari KANCELARI FAT 132/2022 DT 26.04.2022 URDH PROK 09 DT 19.04.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 100,560 4110290442022
11.05.2022 reg. 10.05.2022 AUTORITETI PORTUAL DURRES SHA Uje UJE 3294/2022 DT 28.04.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 25,920 4010290442022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2022 SIPAS LISTEPAGESES / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 1,177,276 3510290442022
20.04.2022 reg. 19.04.2022 TEUTA PRINT Blerje dokumentacioni BLERJE DOKUMENTACIONI FAT 169/2022 DT 15.04.2022 URDH PROK 3 DT 24.03.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 80,520 3410290442022
20.04.2022 reg. 19.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI FAT 432160221 SIPAS SHKRESES NR 52 DT 15.04.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 14,536 3310290442022
19.04.2022 reg. 15.04.2022 Izmir Brika Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE ELEKTRIKE FAT 263/2022 DT 12.04.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 13,600 3210290442022
13.04.2022 reg. 12.04.2022 LIBRARI DYRRAHU Kancelari LETER FAT 90/2022 DT 30.03.2022 URDH PROK 02 DT 24.03.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 114,000 2910290442022
13.04.2022 reg. 12.04.2022 KAPPA - OIL Karburant dhe vaj VAJ MAKINE FAT 1602/2022 DT 05.04.2022 URDH PROK 4 DT 04.04.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 6,500 3010290442022
13.04.2022 reg. 12.04.2022 Duef Auto Parts Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 21297/2022 DT 09.04.2022 URDH PROK 5 DT 07.04.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 22,000 3110290442022
13.04.2022 reg. 12.04.2022 ANSIG Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI FAT 63597/2022 DT 18.03.2022 URDH PROK 5 DT 17.03.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0... 18,826 2810290442022
12.04.2022 reg. 11.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTE FAT 232/2022 DT 30.03.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 93,775 2510290442022
12.04.2022 reg. 11.04.2022 NISATEL Sherbime telefonike INTERNET FAT 102572/2022 DT 31.03.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 8,580 2410290442022
12.04.2022 reg. 11.04.2022 AUTORITETI PORTUAL DURRES SHA Uje UJE FAT 2307/2022 DT 29.03.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 9,072 2610290442022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MUAJI MARS SIPAS LISTPAGESES /GJYKATA ADMINISTRATIVE/ 1029044/ DEGA E THESARIT DURRES /0707 1,220,711 2210290442022
23.03.2022 reg. 18.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE ENERGJIE ELEKTRIKE FAT 430670327 DT 28.02.2022 /GJYKATA ADMINISTRATIVE/ 1029044/ DEGA E THESARIT DURRES /0707 13,754 2110290442022
10.03.2022 reg. 09.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 153/2022 DT 28.02.2022 /GJYKATA ADMINISTRATIVE/ 1029044/ DEGA E THESARIT DURRES /0707 118,120 2010290442022
10.03.2022 reg. 09.03.2022 NISATEL Sherbime telefonike INTERNET FAT NR 101987/2022 DT 28.02.2022 /GJYKATA ADMINISTRATIVE/ 1029044/ DEGA E THESARIT DURRES /0707 8,580 1810290442022
10.03.2022 reg. 09.03.2022 AUTORITETI PORTUAL DURRES SHA Uje PAGESE UJI FAT 1384 DT 28.02.2022 /GJYKATA ADMINISTRATIVE/ 1029044/ DEGA E THESARIT DURRES /0707 5,832 1910290442022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MUAJI SHKURT SIPAS LISTPAGESES /GJYKATA ADMINISTRATIVE/ 1029044/ DEGA E THESARIT DURRES /0707 1,209,300 1510290442022
22.02.2022 reg. 21.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE ELEKTRICITETI FAT 429595678 DT 31.01.2022 /GJYKATA ADMINISTRATIVE/ 1029044/ DEGA E THESARIT DURRES /0707 19,708 1310290442022
22.02.2022 reg. 21.02.2022 AGJENSIA SHTETERORE KADASTRES QARKU DURRES Libra dhe publikime profesionale NJOFTIME FAT NR 14 DT 10.02.2022 /GJYKATA ADMINISTRATIVE/ 1029044/ DEGA E THESARIT DURRES /0707 2,000 1410290442022
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