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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
09.07.2018 reg. 06.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047, GJYKATA ADMINISTRATIVE,shpenzime postare ft 58053471 dt 30.06.2018 102,200 6910290472018
06.07.2018 reg. 05.07.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029047, GJYKATA ADMINISTRATIVE,te tjera sherbime dieta bordero mars 2018, vkm nr 997 dt 10.12.2010 500 6710290472018
06.07.2018 reg. 05.07.2018 BRIELA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029047, GJYKATA ADMINISTRATIVE,shp e mirembajtje paisje elektrike mir kerkese +ft nr 87 seri 63622701,ub +sit+pcv dt 20.06.2018dt 55,428 6610290472018
06.07.2018 reg. 05.07.2018 BANKA E TIRANES Udhetim i brendshem 1029047, GJYKATA ADMINISTRATIVE,te tjera sherbime dieta bordero mars, prill, maj,qershor 2018, vkm nr 997 dt 10.12.2010 16,000 6810290472018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1029047, GJYKATA ADMINISTRATIVE,PAGA qershor 2018, SIPAS BORDEROSE 2 PN 176,003 6410290472018
03.07.2018 reg. 02.07.2018 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1029047, GJYKATA ADMINISTRATIVE,PAGA qershor 2018, SIPAS BORDEROSE 12 PN 665,451 6310290472018
19.06.2018 reg. 18.06.2018 InfoSoft Office Kancelari 1029047, GJYKATA ADMINISTRATIVE,kancelari up nr 04 +fts per of dt 05.06.2018,rap vlersimi dt 08.06.2018, njof fit dt 08.06.2018, f... 134,400 6210290472018
18.06.2018 reg. 14.06.2018 UJESJELLES QYTETI SHKODER Uje 1029047 Gjykata administrative , shpenzime uji ft 4390598 dt 31.05.2018 4,620 6010290472018
18.06.2018 reg. 14.06.2018 TELEKOM ALBANIA Sherbime telefonike 1029047 Gjykata administrative , shpenzime celulari ft 22783770 dt 01.06.2018 8,505 5910290472018
18.06.2018 reg. 14.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata administrative , shpenzime energji elektrike, kontr a30106 ft 25382879 dt 22.05.2018 20,928 6110290472018
13.06.2018 reg. 12.06.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata Administrative Shkoder shpenzime telefoni, ft 725749190 dt 31.05.2018 6,696 5810290472018
12.06.2018 reg. 11.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047, GJYKATA ADMINISTRATIVE,shpenzime postare ft 158053382 dt 31.05.2018 101,865 5710290472018
12.06.2018 reg. 11.06.2018 InfoSoft Office Kancelari 1029047, GJYKATA ADMINISTRATIVE,leter a4, miratim kerkese dt 07.06.2018, ft 228947537 dt 07.06.2018, fletehyrje nr 5 dt 07.06.2018... 119,790 5610290472018
06.06.2018 reg. 04.06.2018 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 , SIPAS BORDEROSE 2 PN 152,875 5310290472018
06.06.2018 reg. 04.06.2018 BANKA E TIRANES Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1029047, GJYKATA ADMINISTRATIVE,PAGA , SIPAS BORDEROSE 12 PN 663,957 5210290472018
25.05.2018 reg. 24.05.2018 ADASTRA Kancelari 1029047, GJYKATA ADMINISTRATIVE,tonera, up 03+fts of +dt 18.4.18,vlers ofert dt 20.04.18,njof anull dt7.5.18, up nr 3/1+fts of dt... 307,200 5110290472018
24.05.2018 reg. 23.05.2018 TELEKOM ALBANIA Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, SHP CELULARI, FT 227811751, DT 01.05.2018,ne mbeshtetje te vendimit nr 864 dt 23.07.2010 9,082 5010290472018
18.05.2018 reg. 17.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 GJYKATA ADMINISTRATIVE SHKODER enegji elektrike kon a30106 dt 22.02.2018,fat nr 252208071 DT 23.04.2018 Udhezim MFE NR 42... 27,415 4910290472018
11.05.2018 reg. 10.05.2018 UJESJELLES QYTETI SHKODER Uje 1029047 GJYKATA ADMINISTRATIVE SHKODER shpenzime uji, ft 4365508 dt 30.04.2018, udhezim MF nr 42 dt 23.12.14 pag ne masen 28% 5,800 4810290472018
11.05.2018 reg. 10.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047, GJYKATA ADMINISTRATIVE SHKODER ,shpenzime postare ft 334 dt 30.04.2018 seri 58053334 121,310 4610290472018
11.05.2018 reg. 10.05.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029047 GJYKATA ADMINISTRATIVE SHKODER shpenzime telefoni, ft 725329258 dt 30.04.2018 5,003 4710290472018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1029047, GJYKATA ADMINISTRATIVE,PAGA PRILL 2018, SIPAS BORDEROSE 2 PN 176,003 4310290472018
03.05.2018 reg. 02.05.2018 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1029047, GJYKATA ADMINISTRATIVE,PAGA PRILL 2018, SIPAS BORDEROSE 12 PN 663,957 4210290472018
20.04.2018 reg. 19.04.2018 ENDRIT ULIGAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029047, GJYKATA ADMINISTRATIVE,MATERIALE PASTRIMI MIRATIM KERKESE PER BLERJE DT 28.03.2018, FT NR 713 DT 18.04.2018 SERI 54636813... 79,630 4010290472018
17.04.2018 reg. 16.04.2018 KASTRATI Karburant dhe vaj 1029047, GJYKATA ADMINISTRATIVE, karburant , up nr 02 +fts per of dt 28.03.2018, raport vlersi +njof fit dt 30.03.2018, kon nr 79... 418,640 3610290472018
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