Home Institutions

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

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

1,046 payments
Executed Beneficiary Expense category Amount Invoice
20.12.2018 reg. 19.12.2018 SHTYP- ROZAFAT 2001 Blerje dokumentacioni 1029047, GJYKATA ADMINISTRATIVE,Shpenzime te tj miratim kerkese nen100.000lek dt 14.122018 ft32 dt 17.12.2018 ns12570488 ub 17.12.... 15,460 13010290472018
18.12.2018 reg. 17.12.2018 TIM Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029047, GJYKATA ADMINISTRATIVE,SHpenzime te tj (MIR paj elek FOTO) MIR kerk 100.000dt 03.12.2018 ft 566 dt 12.12.2018ns 70372655... 44,400 12810290472018
18.12.2018 reg. 17.12.2018 TELEKOM ALBANIA Sherbime telefonike 1029047 Gjykata e rrethit Shkoder shpenzime celulari, ft 279243535 dt 01.12.2018 vkm 864 dt 23.7.2018 6,300 12710290472018
18.12.2018 reg. 17.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 1029047, GJYKATA ADMINISTRATIVE,ENERGJI ELEKTRIKE FT 290809941 dt 30.11.2018,KON A30106 50,000 12910290472018
14.12.2018 reg. 13.12.2018 UJESJELLES QYTETI SHKODER Uje Gjykata administrative shp uji likuj fat nr 4557995 dt 30.11.2018 3,528 12510290472018
14.12.2018 reg. 13.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata e rrethit Shkoder shpenzime telefoni, ft 726556772 dt 30.11.2018 4,621 12610290472018
12.12.2018 reg. 11.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047, GJYKATA ADMINISTRATIVE,shpenzime postare ft nr 61423382 dt 30.11.2018 101,910 12410290472018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1029047, GJYKATA ADMINISTRATIVE,PAGA nentor 2018, SIPAS BORDEROSE 3 PN 228,160 12110290472018
04.12.2018 reg. 03.12.2018 BANKA E TIRANES Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike 1029047 Gjykata e rrethit Shkoder 12 paga nentor 660,724 12010290472018
03.12.2018 reg. 27.11.2018 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1029047, GJYKATA ADMINISTRATIVE, ub 17 22.11.2018 takse automj ft 827 dt 26.11.2018 ns 66253045 1,960 11910290472018
03.12.2018 reg. 27.11.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029006, GJYKATA Apelit dieta vkm329 dt 20.04.2016 10,000 21810290062018
03.12.2018 reg. 27.11.2018 GOMA Shpenzime per mirembajtjen e mjeteve te transportit 1029047, GJYKATA ADMINISTRATIVE, Shpenz mjete tran mir ker 20.11.2018 FT 1307 dt 26.11.2018 ns 70391707 ub 26.11.2018 pv 26.11.201... 97,000 11810290472018
26.11.2018 reg. 23.11.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1029047 Gjykata e rrethit Shkoder Takse vjetore u b 17 dt 22.11.2018 ft 1800493585 dt 22.11.2018 13,187 11710290472018
23.11.2018 reg. 22.11.2018 BRIELA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029047, GJYKATA ADMINISTRATIVE, Shpen mir pais elek mir kerkese nen 100.000dt 19.11.2018 ft 99 ns 63622718 dt 21.11.2018 ub 21.11... 64,380 11510290472018
23.11.2018 reg. 22.11.2018 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1029047, GJYKATA ADMINISTRATIVE, sig makine kerkes blerje nen 100.000 dt 19.11.2018 ft 99 dt 21.11.2018 ns63622718 sit 21.11.2018... 19,717 11610290472018
21.11.2018 reg. 20.11.2018 TELEKOM ALBANIA Sherbime telefonike 1029047 Gjykata e rrethit Shkoder shpenzime celulari, ft shtat tetor 01.11.2018 prv 20.11.2018 ns 279217861 pagesen e fat ne dy mu... 13,780 11410290472018
19.11.2018 reg. 16.11.2018 UJESJELLES QYTETI SHKODER Uje 1029047 Gjykata Admninistrative Shkoder, shpenzime uji ft 4519775 dt 31.10.2018 3,746 11110290472018
19.11.2018 reg. 16.11.2018 SHTYP- ROZAFAT 2001 Blerje dokumentacioni 1029047 Gjykata adminstrative Shkoder, shtypshkrime, kerkese dt 12.11.2018, ft 12570482 dt 14.11.2018, fletehyrje nr 9 dt 14.11.20... 99,950 11310290472018
19.11.2018 reg. 16.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047 Gjykata e rrethit Shkoder, shpenzime postare, ft 61423341 dt 30.10.2018 104,465 11010290472018
19.11.2018 reg. 16.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata e rrethit Shkoder, shpenzime energji elektrike, kontr a30106 f 290236260 dt 25.10.2018 25,646 10910290472018
19.11.2018 reg. 16.11.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata e rrethit Shkoder, shpenzime telefoni ft 726387060 dt 31.10.2018 6,662 11210290472018
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1029047, GJYKATA ADMINISTRATIVE,PAGA tetor 2018, SIPAS BORDEROSE 3 PN 233,494 10610290472018
02.11.2018 reg. 01.11.2018 BANKA E TIRANES Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1029047, GJYKATA ADMINISTRATIVE,PAGA tetor 2018, SIPAS BORDEROSE 12 PN 663,039 10510290472018
25.10.2018 reg. 24.10.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029006,GJYKATA E APELIT SHKODER Dieta 1 person bordero korrik vkm 997 dt 10.12.2010 sherbim i ndryshuar 04.05.2016 kreu 3 pika 2 27,500 10310290472018
25.10.2018 reg. 24.10.2018 PC STORE Shpenz. per rritjen e AQT - te tjera paisje zyre 1029047 Gjykata e rrethit Shkoder Blerje paisje up 05 dt 25.09.2018 ft 25.09.2018 raport vler 28.09.2018 pv-kons 09.10.2018 njf 09... 281,880 10410290472018
Showing 451–475 of 1,046 16 17 18 19 20 21 22 42