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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
16.04.2018 reg. 13.04.2018 UJESJELLES QYTETI SHKODER Uje 1029047 Gjykata e rrethit Shkoder shpenzime uji, ft 4335582 dt 31.03.2018, udhezim MF nr 42 dt 23.12.17 pag ne masen 28% 960 3910290472018
16.04.2018 reg. 13.04.2018 TELEKOM ALBANIA Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, SHP CELULARI, FT 227786209, DT 01.04.2018,ne mbeshtetje te vendimit nr 864 dt 23.07.2010 6,300 3710290472018
16.04.2018 reg. 13.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata e rrethit Shkoder enegji elektrike kon a30106 dt 23.03.2018,fat nr 251086701, udhezim MF nr 42 dt 23.12.2014 ne ma... 40,567 3810290472018
12.04.2018 reg. 11.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047, GJYKATA ADMINISTRATIVE,shpenzime postare ft nr 212 dt 30.03.2018 seri 58058612 85,660 3310290472018
12.04.2018 reg. 11.04.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata e rrethit Shkoder shpenzime telefoni, ft 725329258 dt 31.03.2018 5,528 3410290472018
04.04.2018 reg. 03.04.2018 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 mars 2018, SIPAS BORDEROSE 2 PN 176,003 3110290472018
04.04.2018 reg. 03.04.2018 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 ADMINISTRATIVE,PAGA mars 2018, SIPAS BORDEROSE 12 PN 662,839 3010290472018
27.03.2018 reg. 26.03.2018 ENDRIT ULIGAJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029047, GJYKATA ADMINISTRATIVE, shpenzime mirembajtje paisje elektrike mir kerkese dt 02.02.2018, ft nr 706 dt 28.02.2018 seri 54... 67,920 2910290472018
27.03.2018 reg. 26.03.2018 ENDRIT ULIGAJ Shpenz. per rritjen e AQT - te tjera paisje zyre 1029047, GJYKATA ADMINISTRATIVE, blerje paisje elektronike up nr 01 +fts per of dt 12.03.2018, rap vlersimi dt 15.03.2018, njof fi... 168,000 2810290472018
20.03.2018 reg. 19.03.2018 UJESJELLES QYTETI SHKODER Uje 1029047 Gjykata e rrethit Shkoder shpenzime uji, ft 4307884 dt 28.02.2018 7,460 2710290472018
20.03.2018 reg. 19.03.2018 TELEKOM ALBANIA Sherbime telefonike 1029047 Gjykata e rrethit Shkoder shpenzime celulari, ft 227761459 dt 01.03.2018 6,809 2510290472018
20.03.2018 reg. 19.03.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029047 Gjykata e rrethit Shkoder dieta sipas borderose 3,500 2810290472018
20.03.2018 reg. 19.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata e rrethit Shkoder enegji elektrike kon a30106 dt 22.02.2018,fat nr 249790620 47,153 2610290472018
20.03.2018 reg. 19.03.2018 BANKA E TIRANES Udhetim i brendshem 1029047 Gjykata e rrethit Shkoder dieta sipas borderose 11,500 2910290472018
20.03.2018 reg. 19.03.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029047 Gjykata e rrethit Shkoder shpenzime telefoni, ft 725163840 dt 28.02.2018 5,289 2410290472018
08.03.2018 reg. 07.03.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047, GJYKATA ADMINISTRATIVE,shpenzime postare ft 131 dt 28.02.2018 seri 50297731 84,665 2210290472018
08.03.2018 reg. 07.03.2018 "ABCOM" Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, SHP interneti, kon nr 2250656 dt 01.02.18, mir kerkese dt 27.2.18,ft256078032 dt 28.2.18,ub nr dt... 119,880 2110290472018
02.03.2018 reg. 01.03.2018 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 shkurt 2018, SIPAS BORDEROSE 2 PN 174,486 1910290472018
02.03.2018 reg. 01.03.2018 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1029047, GJYKATA ADMINISTRATIVE,PAGA janar 2018, SIPAS BORDEROSE 12 PN 662,585 1810290472018
23.02.2018 reg. 22.02.2018 TELEKOM ALBANIA Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, SHP CELULARI, FT 227736710, DT 1.2.2018, ne mbeshtetje te vendimit nr 864 dt 23.7.2010 9,283 1710290472018
19.02.2018 reg. 16.02.2018 UJESJELLES QYTETI SHKODER Uje Gjykata administrative shp uji likuj fat nr 6296545 dt 31.01.2018 nr 4296545 6,491 1610290472018
19.02.2018 reg. 16.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029047 Gjykata e rrethit Shkoder enegji elektrike kon a30106 dt 24.01.2018,fat nr 248284441 74,456 1510290472018
13.02.2018 reg. 12.02.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029047, GJYKATA ADMINISTRATIVE,shpenzime postare ft nr 34 dt 31.01.2018 seri 58058834 109,425 1210290472018
12.02.2018 reg. 09.02.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, SHP TELEFONIKE ft 31.01.2018, nr 724994013 6,143 1410290472018
07.02.2018 reg. 06.02.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1029047, GJYKATA ADMINISTRATIVE,PAGA janar 2018, SIPAS BORDEROSE 2 PN 174,486 1010290472018
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