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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
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1029044 GJYKATA ADMINISTRATIVE PAGA MARS 2021 SIPAS LISTEPAGESES 1,304,855 2410290442021
23.03.2021 reg. 19.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029044 GJYKATA ADMINISTRATIVE ELEKTRICITET SHKURT FAT DT 16.03.2021 NR SERIE 410155904 KONT NR A031522 20,916 2210290442021
23.03.2021 reg. 19.03.2021 AUTORITETI PORTUAL DURRES SHA Uje 1029044 GJYKATA ADMINISTRATIVE UJE FAT NR 390777446 DT 08.03.2021 2,592 2110290442021
23.03.2021 reg. 19.03.2021 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1029044 GJYKATA ADMINISTRATIVE SHPENZIME SIG MJETE TRANSPORTI FAT NR 25/2021 DT 16.03.2021 18,826 2310290442021
11.03.2021 reg. 10.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier GJYKATA ADMINISTRATIVE/1029044 FAT 77 POSTA 170,210 2010290442021
04.03.2021 reg. 03.03.2021 VODAFONE ALBANIA Te tjera materiale dhe sherbime speciale GJYKATA ADMINISTRATIVE/1029044 FAT 184/2021 DT 02.02.2021 INTERNET 12,000 1810290442021
04.03.2021 reg. 03.03.2021 PAPERCLIP ALBANIA Kancelari GJYKATA ADMINISTRATIVE/1029044 FAT 2/2021 LETER 91,980 1710290442021
03.03.2021 reg. 02.03.2021 InfoSoft Office Materiale per funksionimin e pajisjeve speciale GJYKATA ADMINISTRATIVE/1029044 BLERE MATERIALE FAT NR 51 DT 18.02.2021 282,000 1510290442021
03.03.2021 reg. 02.03.2021 AUTORITETI PORTUAL DURRES SHA Uje GJYKATA ADMINISTRATIVE/1029044 FAT 390777178 DT 28.02.2021 UJE 4,320 1610290442021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune GJYKATA ADMINISTRATIVE/1029044 PAGA SIPAS LISTPG 1,365,438 1310290442021
25.02.2021 reg. 24.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GJYKATA ADMINISTRATIVE/1029044 ENERGJI KONTR A031522 FAT 29 DT 23.02.2021 22,630 1210290442021
24.02.2021 reg. 23.02.2021 VODAFONE ALBANIA Te tjera materiale dhe sherbime speciale GJYKATA ADMINISTRATIVE/1029044 FAT 83/2021 DT 02.02.2021 INTERNET 12,000 1110290442021
16.02.2021 reg. 10.02.2021 Elvis Fama Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA ADMINISTRATIVE/1029044 FAT 11/2021 MIRMBAJTJE PAJISJE SERVERI 5,160 1010290442021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi GJYKATA ADMINISTRATIVE/1029044 PAGA SIPAS LISTPG 1,408,036 0710290442021
27.01.2021 reg. 22.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GJYKATA ADMINISTRATIVE/1029044 FAT 384197633 KONT A031522 DU0A130034031522 18,587 0510290442021
26.01.2021 reg. 22.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier GJYKATA ADMINISTRATIVE/1029044 FAT 865 KONT POSTA 60,710 0410290442021
26.01.2021 reg. 22.01.2021 AUTORITETI PORTUAL DURRES SHA Uje GJYKATA ADMINISTRATIVE/1029044 FAT 390775505 UJE 2,160 0610290442021
06.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi GJYKATA ADMINISTRATIVE/1029044 PAGA SIPAS LISTPG 1,452,590 0110290442021
31.12.2020 reg. 30.12.2020 SINTEZA CO Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERI FAT NR 1954 DT 28.12.2020 / GJYKATA ADMINISTRATIVE DURRES / 1029044 / DEGA E THESARIT DURRES / 0707 205,350 13210290442020
29.12.2020 reg. 28.12.2020 AGJENSIA SHTETERORE KADASTRES QARKU DURRES Libra dhe publikime profesionale LIK FAT 12581 VERTETIM PER GJYKATE / GJYKATA ADMINISTRATIVE DURRES / 1029044 / DEGA E THESARIT DURRES / 0707 4,200 13010290442020
29.12.2020 reg. 28.12.2020 "ABCOM" Te tjera materiale dhe sherbime speciale INTERNET FAT NR 325295658 / GJYKATA ADMINISTRATIVE DURRES / 1029044 / DEGA E THESARIT DURRES / 0707 12,000 13110290442020
23.12.2020 reg. 22.12.2020 A&T Karburant dhe vaj KARBURANT FAT NR 429 DT 26.11.2020 / GJYKATA ADMINISTRATIVE DURRES / 1029044 / DEGA E THESARIT DURRES / 0707 335,150 12910290442020
21.12.2020 reg. 16.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI NENTOR 2020 FAT NR 143 DT 14.12.2020 KONTRATE A031522 / GJYKATA ADMINISTRATIVE DURRES / 1029044 / DEGA E THESARIT DURRES /... 2,274 12710290442020
17.12.2020 reg. 16.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI NENTOR 2020 FAT NR 143 DT 14.12.2020 KONTRATE A031522 / GJYKATA ADMINISTRATIVE DURRES / 1029044 / DEGA E THESARIT DURRES /... 2,274 12710290442020
17.12.2020 reg. 16.12.2020 AUTORITETI PORTUAL DURRES SHA Uje UJE NENTOR 2020 FAT NR 390774661 DT 03.12.2020 / GJYKATA ADMINISTRATIVE DURRES / 1029044 / DEGA E THESARIT DURRES / 0707 3,024 12810290442020
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