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Gjykata Administrative e Shkalles se Pare Gjirokaster

Code 1029045

159 mValue, lekë
1,212Payments
99Beneficiaries
12.2013 – 07.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 314 88,839,178
RAIFFEISEN BANK SH.A 176 31,681,322
POSTA SHQIPTARE SH.A 126 7,363,468
PC STORE 10 2,384,620
BANKA CREDINS 22 2,295,435
MAGRIP BANA 16 1,444,006
MIFEEL 18 1,441,860
FERIT MYFTARI 26 1,419,742
SOFIA MYFTARI 15 1,418,188
DAS OIL 11 1,372,656

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Raporte mjeksore te paguara nga punedhenesi 2 —
Paga neto per punonjesit e miratuar ne organike 210 51,981,054
Shtese page per vjetersi ne pune 131 18,687,954
Shtese page per funksionin 66 15,636,421
Shtese page per veshtiresi dhe rreziqe 65 13,758,504
Shtese page per kualifikimin 64 10,520,703
Posta dhe sherbimi korrier 119 7,143,684

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

1,212 payments
Executed Beneficiary Expense category Amount Invoice
05.04.2022 reg. 04.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029045,Gjykata Administrative Gj paga mars 2022 liste pagese 240,258 3810290452022
05.04.2022 reg. 04.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1029045,Gjykata Administrative Gj paga mars 2022 liste pagese 939,259 3710290452022
30.03.2022 reg. 29.03.2022 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1029045,Gjykata Administrative Gj siguracion mjeti fat nr 30072/2022 dt 17.03.2022 up nr 5 dt 16.03.2022 18,301 3410290452022
30.03.2022 reg. 29.03.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1029045,Gjykata Administrative Gj dieta liste pagese 13,000 3510290452022
10.03.2022 reg. 09.03.2022 SOFIA MYFTARI Shpenzime per mirembajtjen e paisjeve te zyrave 1029045,Gjykata Administrative Gj mirembajtje paisje fat nr 12/2022 dt 08.03.2022 up nr 4 dt 08.03.2022 30,000 3310290452022
10.03.2022 reg. 09.03.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029045,Gjykata Administrative Gj dieta liste pagese 5,500 3210290452022
10.03.2022 reg. 09.03.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1029045,Gjykata Administrative Gj dieta liste pagese 8,000 3110290452022
07.03.2022 reg. 04.03.2022 ABISSNET Sherbime telefonike 1029045,Gjykata Administrative Gj .Internet fatura nr. 2941/2022 dt 01.03.2022. 9,800 30 10290452022
04.03.2022 reg. 03.03.2022 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale 1029045,Gjykata Administrative Gj abonim fat nr 69/2022 dt 25.02.2022 6,000 2910290452022
04.03.2022 reg. 03.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029045,Gjykata Administrative Gj posta fat nr 113/2022 dt 28.02.2022 63,470 2810290452022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029045,Gjykata Administrative Gj paga shkurt 2022 liste pagese 240,257 2510290452022
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1029045,Gjykata Administrative Gj paga shkurt 2022 liste pagese 934,794 2410290452022
22.02.2022 reg. 21.02.2022 PAVLI ZHOLI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029045,Gjykata Administrative Gj pcv emergj kostatim dt 15.02.2022 fat 3/2022 dt 16.02.2022 2,500 2010290452022
22.02.2022 reg. 21.02.2022 CAJUPI SHPK Uje 1029045,Gjykata Administrative Gj up nr 3 dt 16.02.2022 fat 89/2022 dt 16.02.2022 fh 2 dt 16.02.2022 6,800 2110290452022
22.02.2022 reg. 21.02.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1029045,Gjykata Administrative Gj dieta liste pagese 22,000 2210290452022
17.02.2022 reg. 16.02.2022 LUAN NORRA Pjese kembimi, goma dhe bateri 1029045,Gjykata Administrative Gj. Sherbim pjese kembimi fatura nr. 5 dt.15.02.2022.fh 1 dt 16.02.2022 49,700 1810290452022
09.02.2022 reg. 08.02.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1029045,Gjykata Administrative Gj dieta liste pagese 27,000 1910290452022
08.02.2022 reg. 07.02.2022 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale 1029045,Gjykata Administrative Gj abonim fat nr 11/2022 dt 27.1.2022 20,000 1410290452022
08.02.2022 reg. 07.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029045,Gjykata Administrative Gj posta fat nr 43/2022 dt 31.1.2022 57,540 1110290452022
08.02.2022 reg. 07.02.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1029045,Gjykata Administrative Gj dieta liste pagese 18,500 1710290452022
08.02.2022 reg. 07.02.2022 ABISSNET Sherbime telefonike 1029045,Gjykata Administrative Gj internet fat nr 1529/2022 dt 31.1.2022 9,800 1310290452022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029045,Gjykata Administrative Gj paga janar 2022 liste pagese 238,573 810290452022
02.02.2022 reg. 01.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1029045,Gjykata Administrative Gj paga janar 2022 liste pagese 938,544 910290452022
17.01.2022 reg. 14.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029045,Gjykata Administrative Gj. Sherbim postar Dhjetor 2021,fatura nr. 4111/2021, dt.31.12.2021. 35,580 0710290452022
17.01.2022 reg. 14.01.2022 BESNIK SKENDULI Shpenzime per mirembajtjen e objekteve ndertimore 1029045,Gjykata Administrative Gj. Mirembajtje e objekteve ndertimore,fatura nr. 392/2021, dt.28.12.2021,proces verbal i rasteve t... 1,000 0610290452022
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