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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
10.06.2019 reg. 07.06.2019 PC STORE Shpenz. per rritjen e AQT - te tjera paisje zyre 1029047 Gjykata Administrative blerje paisje elektronike, up nr 2 dt 21.05.2019, ftese oferte dt 21.05.2019, fitues app dt 28.05.2... 414,000 6110290472019
06.06.2019 reg. 05.06.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1029047 Gjykata Administrative, paga 3 punonjes 476,212 5910290472019
06.06.2019 reg. 05.06.2019 BANKA E TIRANES Shtese page per funksionin 1029047 Gjykata Administrative, paga 12 punonjes 776,813 5810290472019
20.05.2019 reg. 17.05.2019 TELEKOM ALBANIA Sherbime telefonike 1029047 Gjykata Administrative , pagese telefoni ft 279374609 dt 01.05.2019 5,800 5710290472019
17.05.2019 reg. 16.05.2019 UJESJELLES QYTETI SHKODER Uje 1029047 Gjykata Administrative, shpenzime uji ft 4687749 dt 30.04.2019, momerandum zabgj dt 01.06.2014 2,655 5510290472019
17.05.2019 reg. 16.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata Administrative, shpenzime energji elektrike, kontr nr a30106 ft 294037727 dt 24.04.2019, momerandum zabgj dt 01.06... 25,720 5610290472019
15.05.2019 reg. 14.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047 Gjykata Administrative, shpenzime postare, ft 67987372 dt 30.04.2019 80,440 5210290472019
15.05.2019 reg. 14.05.2019 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata Administrative, shpenzime telefoni, ft 727370965 dt 30.04.2019 5,587 5410290472019
15.05.2019 reg. 14.05.2019 "ABCOM" Sherbime telefonike 1029047 Gjykata Administrative, shpenzime interneti,kotr vazhdim nr 2250656 dt 05.03.2019, ft 285635642 dt 30.04.2019 11,880 5310290472019
06.05.2019 reg. 03.05.2019 BRIELA Shpenzime per mirembajtjen e objekteve ndertimore Gjykata administrative mirmbajtje godine ub dt 30.04.2019,fat nr 63622725 dt 30.04.2019,situacion 30.04.2019,pv dt 30.04.2019 97,674 5010290472019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1029047 Gjykata Administrative, paga 3 punonjes 478,573 4810290472019
03.05.2019 reg. 02.05.2019 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe 1029047 Gjykata Administrative, paga 12 punonjes 776,601 4710290472019
26.04.2019 reg. 25.04.2019 TIM Kancelari 1029047 blerje leter, kerkese dt 18.04.2019, urdher brendshem dt 23.04.2019, ft74943505dt 23.04.2019, fletehyrje nr 3 dt 23.04.201... 99,000 4510290472019
26.04.2019 reg. 25.04.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1029047 shpenzime per kontroll mjeti, ft 24129177 dt 24.04.2019, urdher i brendshem nr 9 dt 25.04.2019 4,500 4610290472019
24.04.2019 reg. 23.04.2019 TELEKOM ALBANIA Sherbime telefonike 1029047 Gjykata Administrative , pagese telefoni celular ft 279347867 dt 01.04.2019 7,310 4410290472019
18.04.2019 reg. 17.04.2019 UJESJELLES QYTETI SHKODER Uje 1029047 Gjykata Administrative, shpenzime uje ft 4659990 dt 31.03.2019 momerandum zabgj dt 01.06.2014 2,130 4310290472019
18.04.2019 reg. 17.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047 Gjykata Administrative, shpenzime postare ft 67987196 dt 31.03.2019 89,340 4110290472019
17.04.2019 reg. 16.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 pagese energjie ft 292709926 kon A30106, Udhezim i MF nr. 42 dt. 23.12.2014,28% amandament per pag midis gjykatave 01.06.2... 31,305 4210290472019
10.04.2019 reg. 09.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1029047 pagese telefoni, ft 727182470 dt 31.03.2019 5,545 3910290472019
10.04.2019 reg. 09.04.2019 "ABCOM" Sherbime telefonike 1029047 pagese interneti, kontr nr 2550656 dt 05.03.2019, urdher nr 5 dt 05.03.2019, ft 285118820 dt 30.03.2019 11,880 3810290472019
04.04.2019 reg. 03.04.2019 Blueprint Technologies Kancelari 1029047 Gjykata Administrative, tonera, up nr 1 dt 18.03.2019, ftese oferte dt 18.03.2019, fitues app dt 25.03.2019, ft 72905295 d... 200,760 3610290472019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1029047 gjykata administrative e shkalles se pare, paga 3 punonjes 495,091 3410290472019
02.04.2019 reg. 01.04.2019 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe 1029047 gjykata administrative e shkalles se pare, paga 12 punonjes 769,207 3310290472019
27.03.2019 reg. 26.03.2019 ENDRIT ULIGAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029047 MATERIALE PASTRIMI, MIRATIM KERKESE PER BLERJE DT 20.03.2019,ft nr 72576205 dt 22.03.2019, fletehyrje nr 1 dt 22.03.2019,... 79,950 3110290472019
27.03.2019 reg. 26.03.2019 BANKA E TIRANES Udhetim i brendshem 1029047 dieta bordero shkurt 2019 vkm 997 dt 10.12.2010 36,000 3210290472019
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