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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
23.10.2018 reg. 22.10.2018 UJESJELLES QYTETI SHKODER Uje 1029047, GJYKATA ADMINISTRATIVE, SHP UJI,ft4498577 dt 30.09.2018 udhzim 42 23.12.2014pages masa 28% memorandum 4,402 10010290472018
23.10.2018 reg. 22.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047, GJYKATA ADMINISTRATIVE,shpenzime postare ft 708 dt 30.09.2018 61422708 125,335 9810290372018
23.10.2018 reg. 22.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 1029047, GJYKATA ADMINISTRATIVE,ENERGJI ELEKTRIKE FT289484024 dt 24.09.2018,KON A30106 26,737 10110290472018
23.10.2018 reg. 22.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata e rrethit Shkoder shpenzime telefoni, ft 726362071/30.09.2018 6,239 9910290472018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1029047, GJYKATA ADMINISTRATIVE,PAGA shtator 2018, SIPAS BORDEROSE 3 PN 256,238 9510290472018
02.10.2018 reg. 01.10.2018 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1029047, GJYKATA ADMINISTRATIVE,PAGA shtator 2018, SIPAS BORDEROSE 12 PN 665,451 9410290472018
21.09.2018 reg. 20.09.2018 TELEKOM ALBANIA Sherbime telefonike 1029047 Gjykata e rrethit Shkoder shpenzime celulari, ft 227914238 dt 01.09.2018 10,000 9310290472018
14.09.2018 reg. 13.09.2018 UJESJELLES QYTETI SHKODER Uje Gjykata administrative shp uji likuj fat nr 4463571 dt 31.08.2018pages 28% 3,091 9010290472018
14.09.2018 reg. 13.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047, GJYKATA ADMINISTRATIVE,shpenzime postare ft nr632 dt 31.08.2018 61422631 62,890 9110290472018
14.09.2018 reg. 13.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata e rrethit Shkoder enegji elektrike kon a30106 dt31.08.2018 288438604 32,697 9210290472018
11.09.2018 reg. 10.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata e rrethit Shkoder shpenzime telefoni, ft 726068001 dt 31.08.2018 4,040 8810290472018
11.09.2018 reg. 10.09.2018 ADASTRA Kancelari 1029047, GJYKATA ADMINISTRATIVE,tonera, kontrat ne vazhdim ft 51259026 dt 03.09.2018 ft hyrje 03.09.2018 pv dorzim 03.09.2018 24,000 8910290472018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1029047, GJYKATA ADMINISTRATIVE,PAGA gusht 2018, SIPAS BORDEROSE 3 PN 256,239 8510290472018
04.09.2018 reg. 03.09.2018 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1029047, GJYKATA ADMINISTRATIVE,PAGA gusht 2018, SIPAS BORDEROSE 12 PN 665,451 8410290472018
27.08.2018 reg. 24.08.2018 UJESJELLES QYTETI SHKODER Uje 1029047 GJYKATA ADMINISTRATIVE SHKODER shpenzime uji, ft 4436669 dt 31.07.2018, udhezim MF nr 42 dt 23.12.14 pag ne masen 28% 2,611 8210290472018
27.08.2018 reg. 24.08.2018 TELEKOM ALBANIA Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, SHP CELULARI, FT 227888811, DT 01.08.2018,ne mbeshtetje te vendimit nr 864 dt 23.07.2010 5,799 8310290472018
27.08.2018 reg. 24.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047, GJYKATA ADMINISTRATIVE,shpenzime postare ft 58053249 dt 31.07.2018 91,920 8010290472018
27.08.2018 reg. 24.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata administrative , shpenzime energji elektrike, kontr a30106 ft 287517773 dt 24.07.2018 37,801 8110290472018
27.08.2018 reg. 24.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029047 GJYKATA ADMINISTRATIVE SHKODER shpenzime telefoni, ft 725946872 dt 31.07.2018 5,482 7910290472018
02.08.2018 reg. 01.08.2018 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 korrik 2018, SIPAS BORDEROSE 3 PN 256,239 7610290472018
02.08.2018 reg. 01.08.2018 BANKA E TIRANES Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1029047, GJYKATA ADMINISTRATIVE,PAGA korrik 2018, SIPAS BORDEROSE 12 PN 665,451 7510290472018
24.07.2018 reg. 23.07.2018 TELEKOM ALBANIA Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, SHP CELULARI, FT 227863301, DT 01.07.2018,ne mbeshtetje te vendimit nr 864 dt 23.07.2010 7,913 7410290472018
13.07.2018 reg. 12.07.2018 UJESJELLES QYTETI SHKODER Uje 1029047 GJYKATA ADMINISTRATIVE SHKODER shpenzime uji, ft 4407375 dt 30.06.2018, udhezim MF nr 42 dt 23.12.14 pag ne masen 28% 11,984 7310290472018
13.07.2018 reg. 12.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata administrative , shpenzime energji elektrike, kontr a30106 ft 254046982 dt 23.06.2018 27,542 7210290472018
13.07.2018 reg. 12.07.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029047 GJYKATA ADMINISTRATIVE SHKODER shpenzime telefoni, ft 725822635 dt 30.06.2018 5,464 7110290472018
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