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Gjykata Administrative e Shkalles se Pare Shkoder

Code 1029047

160 mValue, lekë
1,046Payments
82Beneficiaries
12.2013 – 07.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 149 65,567,928
RAIFFEISEN BANK SH.A 141 48,657,131
POSTA SHQIPTARE SH.A 116 9,347,045
PC STORE 6 4,134,920
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 61 2,592,961
BANKA CREDINS 13 2,142,119
ENDRIT ULIGAJ 26 1,967,787
FURNIZUESI I SHERBIMIT UNIVERSAL 37 1,663,847
InfoSoft Office 8 1,568,736
A&T 7 1,538,285

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 6 —
Paga neto per punonjesit e miratuar ne organike 193 47,465,676
Shtese page per funksionin 134 27,875,703
Shtese page per vjetersi ne pune 133 25,804,851
Shtese page per veshtiresi dhe rreziqe 65 11,785,005
Posta dhe sherbimi korrier 113 9,273,917
Shpenz. per rritjen e AQT - te tjera paisje zyre 13 5,540,960
Kancelari 45 5,485,641

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

1,046 payments
Executed Beneficiary Expense category Amount Invoice
03.03.2020 reg. 02.03.2020 BANKA E TIRANES Shtese page per vjetersi ne pune 1029047 Gjykata Administrative, page shkurt 2020, bordero shkurt 2020 per 11 pn 663,889 1610290472020
02.03.2020 reg. 28.02.2020 BANKA E TIRANES Shpenzime per situata te veshtira dhe per fatekeqesi 1029047 Gjykata Administrative, pagese rast fatkeqesie, ub 28.02.2020, bordero per 1 person 30,000 1510290472020
21.02.2020 reg. 20.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029047 Gjykata Administrative, energji elektrike, kontrate a030105, fat 365024351 dt 31.01.2020 340 1410290472020
19.02.2020 reg. 18.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata Administrative, shpenz telefonike,kontr vazhdim, fat 728789233 dt 31.01.2020 5,649 1310290472020
17.02.2020 reg. 14.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029047 Gjykata Administrative, energji elektrike, kontrte a30106, fat 365019196 janar 2020 100,000 1210290472020
14.02.2020 reg. 13.02.2020 UJESJELLES QYTETI SHKODER Uje 1029047 Gjykata Administrative, uje, fat 4953657 dt 31.01.2020 2,480 1010290472020
14.02.2020 reg. 13.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047 Gjykata Administrative, postare, fat 81103797 dt 31.01.2020 64,475 1110290472020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1029047 Gjykata Administrative, Paga 3 punonjes sipas bord janar 2020 494,284 610290472020
04.02.2020 reg. 03.02.2020 BANKA E TIRANES Shtese page per funksionin 1029047 Gjykata Administrative, Paga 11punonjes sipas bord janar 2020 662,370 510290472020
21.01.2020 reg. 20.01.2020 UJESJELLES QYTETI SHKODER Uje 1029047 Gjykata Administrative Shkoder, SHPENZIME UJI, ft 4921688 dt 31.12.2019 U NR 42 DT 23.12.2014 13,692 14110290472019
21.01.2020 reg. 20.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047 Gjykata Administrative Shkoder, SHPENZIME POSTE, ft 916 SER 81103716 dt 31.12.2019 49,890 14010290472019
21.01.2020 reg. 20.01.2020 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata Administrative Shkoder, shpenzime energji elektrike, kontr a30106 ft 332215887 dt 31.12.2019, U 42 DT 23.12.2014 152,913 13910290472019
21.01.2020 reg. 20.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata Administrative Shkoder, SHP TELEFONIKE, ft 728640050 dt 31.12.2019, 5,133 14210290472019
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1029047 Gjykata Administrative, Paga sipas bord dhjetor 2019-3 pn 398,442 210290472020
07.01.2020 reg. 06.01.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1029047 Gjykata Administrative, Paga sipas bord dhjetor 2019-11 pn 662,157 110290472020
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047 Gjykata Administrative,shpenzim postar ft838 ser81103638 dt30.11.19, Shk MFE nr.23067 dt16.12.19-Konfirmim per pagesa me p... 39,600 13210290472019
18.12.2019 reg. 17.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata Administrative Shkoder, shpenzime telefoni ft728490584 dt30.11.19, Shk MFE nr.23067 dt16.12.19-Konfirmim per pages... 4,410 13310290472019
12.12.2019 reg. 11.12.2019 UJESJELLES QYTETI SHKODER Uje 1029047 gjykata administrative e shkalles se pare, shpenzime uji, ft 4889315 dt 30.11.2019, momerandum zabgj dt 01.06.2014 8,020 13110290472019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029047 gjykata administrative e shkalles se pare, paga 3 punonjes bordero nentor 2019 367,119 12810290472019
03.12.2019 reg. 02.12.2019 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe 1029047 gjykata administrative e shkalles se pare, paga 11 punonjes bordero nentor 2019 662,157 12710290472019
25.11.2019 reg. 22.11.2019 TIM Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029047 gjykata administrative e shkalles se pare, materiale te vogla rutine, urdher nr 1 dt 18.11.2019 per kerkese dt 13.11.2019,... 42,000 12510290472019
25.11.2019 reg. 22.11.2019 GOMA Shpenzime per mirembajtjen e mjeteve te transportit 1029047 gjykata administrative e shkalles se pare, shpenzime mirembajtje mjete transporti(bateri), pcv emergjence nr 1147 dt 20.11... 23,000 12610290472019
19.11.2019 reg. 18.11.2019 SHTYP- ROZAFAT 2001 Blerje dokumentacioni 1029047 Gjykata Administrative, shtypshkrime, urdher dr 14.11.2019 per kerkese dt 04.11.2019, ft 12570516 dt 14.11.2019, fletehyrj... 99,900 12410290472019
13.11.2019 reg. 12.11.2019 UJESJELLES QYTETI SHKODER Uje 1029047 Gjykata Administrative Shkoder, shpenzime uji ft 4881469 dt 31.10.2019, momerandum zabgj dt 01.06.2014 3,091 12310290472019
13.11.2019 reg. 12.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata Administrative Shkoder, shpenzime energji elektrike, kontr a30106 ft 301441744 dt 24.10.2019 69,198 12210290472019
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