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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
19.03.2019 reg. 18.03.2019 UJESJELLES QYTETI SHKODER Uje 1029047 pagese uji, ft 4640245 dt 28.02.2019 amandament zabgj per pag midis gjykatave 01.06.2014 2,480 2710290472019
19.03.2019 reg. 18.03.2019 TELEKOM ALBANIA Sherbime telefonike 1029047 shpenzime telefoni ft 279321458 dt 01.03.2019 7,799 2610290472019
19.03.2019 reg. 18.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047 shpenzime postare ft 67987120 dt 28.02.2019 64,910 3010290472019
19.03.2019 reg. 18.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 pagese energjie elektrike . kontr a30106 ft 291360915 dt 28.02.2019 amandament zabgj per pag midis gjykatave 01.06.2014 48,260 2910290472019
19.03.2019 reg. 18.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 1029047 shpenzime telefoni ft 3552221212/35522212122 dt 28.02.2019 4,953 2810290472019
07.03.2019 reg. 06.03.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029047 gjykata administrative e shkalles se pare, paga te tj sherbime nr 2 pun dhjetor jan shkurt vkm 997 dt 10.12.2010 sher ndry... 36,000 2410290472019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1029047 gjykata administrative e shkalles se pare, paga 3punonjes sipas borderose shkurt 2019 469,722 2310290472019
04.03.2019 reg. 01.03.2019 BANKA E TIRANES Shtese page per vjetersi ne pune 1029047 gjykata administrative e shkalles se pare, paga 12 punonjes sipas borderose shkurt 2019 767,954 2110290472019
27.02.2019 reg. 26.02.2019 BANKA E TIRANES Udhetim i brendshem 1029047 dietatetor nentor vkm 997 dt 10.12.2010 2,500 1910290472019
21.02.2019 reg. 20.02.2019 TELEKOM ALBANIA Sherbime telefonike 1029047 pagese telefoni ft01.02.2019 ns 270295296 ne mbeshtetje te vend 864 dt 23.07.2010 7,300 2010290472019
21.02.2019 reg. 20.02.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029047 gjykata administrative e shkalles se pare dieta bordero 2 per 23,500 1910290472019
18.02.2019 reg. 15.02.2019 UJESJELLES QYTETI SHKODER Uje 1029047 Gjykata Administrative shpenzime uji ft 4625718 dt 31.01.2019 1,300 1510290472019
18.02.2019 reg. 15.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047 Gjykata Administrative shpenzime postare ft 61422531/61422537 dt 31.01.2019 96,130 1610290472019
18.02.2019 reg. 15.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata Administrative shpenzime energji elektrike , kontr a30106 ft 305878506 dt 31.01.2019 74,629 1710290472019
18.02.2019 reg. 15.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata Administrative shpenzime telefoni ft 726834912 dt 31.01.2019 6,182 1410290472019
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1029047 gjykata administrative e shkalles se pare paga janar bordero 3per 469,722 1010290472019
05.02.2019 reg. 04.02.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1029047 gjykata administrative e shkalles se pare paga janar bordero 767,954 1110290472019
23.01.2019 reg. 22.01.2019 UJESJELLES QYTETI SHKODER Uje 1029047 paga uje ft 31.12.2018 nr v4578317 28% ne baze te amandamentit te nenshkruar 01.06.2014 740 710290472019
23.01.2019 reg. 22.01.2019 TELEKOM ALBANIA Sherbime telefonike 1029047 pagese telefoni ft01.01.2019 ns 279269254 ne mbeshtetje te vend 864 dt 23.07.2010 7,299 510290472019
23.01.2019 reg. 22.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047 pagese telefoni f 971 dt 31.12.2018 ns 61422971 91,545 910290472019
23.01.2019 reg. 22.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 pagese energjie ft 291046219 kon A30106 nr 829276 28% amandament per pag midis gjykatave 01.06.2014 43,310 810290472019
23.01.2019 reg. 22.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1029047 pagese telefoni ft 31.12.2018 ns 726720293 5,327 610290472019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1029047 paga dhjetor bordero 228,160 210290472019
08.01.2019 reg. 07.01.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1029047 paga dhjetor bordero 650,691 110290472019
27.12.2018 reg. 26.12.2018 BANKA E TIRANES Udhetim i brendshem gJYKATA aDMINISTRATIVE sHKODER DJETA SIPAS BORDEROSE VKM NR 997 DT 10.12.2010 14,000 13110290472018
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