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Gjykata Administrative e Shkalles se Pare Vlore

Code 1029049

190 mValue, lekë
1,057Payments
105Beneficiaries
12.2013 – 07.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 152 118,023,316
POSTA SHQIPTARE SH.A 186 17,473,145
RAIFFEISEN BANK SH.A 87 15,844,141
ANA 2001. 62 7,809,022
RAIMONDA CENO 27 6,820,496
SINTEZA CO 16 3,482,306
L.K.M 11 1,804,158
C O L O M B O 8 1,249,800
FASTECH 4 1,180,560
SALATI 21 791,961

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 156 50,469,387
Shtese page per veshtiresi dhe rreziqe 70 25,099,991
Shtese page per funksionin 62 22,628,482
Shtese page per vjetersi ne pune 76 20,151,721
Posta dhe sherbimi korrier 173 17,255,528
Raporte mjeksore te paguara nga punedhenesi 31 9,560,486
Kancelari 38 5,664,590
Karburant dhe vaj 24 5,590,550

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

1,057 payments
Executed Beneficiary Expense category Amount Invoice
11.02.2020 reg. 10.02.2020 NISATEL Sherbime telefonike 1029049 GJYKATA ADMINISTRATIVE INTERNET, TELEFON FAT NR 390 DT 31.01.2020 6,608 1410290492020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR,ME BODERO GJYKATA ADMINISTRATIVE 1029049 177,072 1110290492020
04.02.2020 reg. 03.02.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA JANAR,ME BODERO GJYKATA ADMINISTRATIVE 1029049 1,318,109 1010290492020
29.01.2020 reg. 28.01.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem DJETA DHJETOR,ME BODERO GJYKATA ADMINISTRATIVE 1029049 2,500 910290492020
24.01.2020 reg. 23.01.2020 SALATI Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI URDHER I BRENDSHEM DT 21.01.20,FAT NR 42 DT 23.01.20,AKT KOLAUDIMI GJYKATA ADMINISTRATIVE 1029049 37,500 810290492020
23.01.2020 reg. 22.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTARE DHJETOR ZYRTARE,FAT NR 267 DT 21.01.20 GJYKATA ADMINISTRATIVE 1029049 82,360 710290492020
23.01.2020 reg. 22.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ABONIM NE GAZETEN JETA JURIDIKE,FAT NR 2 DT 21.01.20 GJYKATA ADMINISTRATIVE 1029049 1,500 610290492020
23.01.2020 reg. 22.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ABONIM NE FLETOREN ZYRTARE,FAT NR 1 DT 21.01.20 GJYKATA ADMINISTRATIVE 1029049 20,000 510290492020
22.01.2020 reg. 21.01.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem DJETA ,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 2,500 13310290492019
21.01.2020 reg. 20.01.2020 UJËSJELLËS - KANALIZIME Uje UJE DHJETOR 2019, FAT.NR 1091798, DT.31.12.19 GJYKATA ADMINISTRATIVE 1029049 1,680 14310290492019
21.01.2020 reg. 20.01.2020 TELEKOM ALBANIA Sherbime telefonike CELULARE DHJETOR FAT NR 2796275200 KOD ABONENTI 110067349 GJYKATA ADMINISTRATIVE 1029049 7,280 141110290492019
21.01.2020 reg. 20.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINISTRATIVE POSTA DHJETOR FAT NR 887 DT 31.12.2019 8,040 14210290492019
21.01.2020 reg. 20.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINISTRATIVE POSTA DHJETOR FAT NR 870 DT 31.12.2019 61,175 14010290492019
21.01.2020 reg. 20.01.2020 NISATEL Sherbime telefonike telefon dhe internet dhjetor gjykata administrative 1029049 fat 5129 dt 31.12.2019 6,603 14410290492019
21.01.2020 reg. 20.01.2020 LIBRARI DYRRAHU Kancelari BLERJE KANCELARI UP NR 8 DT 16.12.19,FTESE PER OFERTE,FAT NR 950 DT 26.12.19 FH NR 950 DT 26.12.19 GJYKATA ADMINISTRATIVE 1029049 98,280 13910290492019
15.01.2020 reg. 14.01.2020 TELEKOM ALBANIA Sherbime telefonike TELEFON NENTOR FAT NR 279593497 KOD ABONENTI 110067349 GJYKATA ADMINISTRATIVE 1029049 3,990 138110290492019
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGA DHJETOR,ME BODERO GJYKATA ADMINISTRATIVE 1029049 175,364 210290492020
07.01.2020 reg. 06.01.2020 BANKA E TIRANES Shtese page per vjetersi ne pune PAGA DHJETOR,ME BODERO GJYKATA ADMINISTRATIVE 1029049 1,318,805 110290492020
31.12.2019 reg. 30.12.2019 SHKELQIM LEVENDI (L36611201E) Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE PRINTERI URDHER DT 25.11.19 FAT NR 30 DT 27.11.2019 GJYKATA ADMINISTRATIVE 1029049 30,000 12510290492019
31.12.2019 reg. 30.12.2019 SHKELQIM LEVENDI (L36611201E) Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE FOTOKOPJE URDHER DT 22.11.19 FAT NR 29 DT 25.11.2019 GJYKATA ADMINISTRATIVE 1029049 44,160 12410290492019
31.12.2019 reg. 30.12.2019 RAIMONDA CENO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029049 GJYKATA ADMINISTRATIVE, KARBURANT FAT NR 1 SERI 50641001 DT 02.12.2019, F.H NR 1 DT 02.12.2019 57,000 13610290492019
31.12.2019 reg. 30.12.2019 MILALB KONSTRUKSION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE ELEKTRIKE URDHER DT 22.11.19 FAT NR 89 DT 22.11.2019 GJYKATA ADMINISTRATIVE 1029049 48,000 13010290492019
31.12.2019 reg. 30.12.2019 MILALB KONSTRUKSION Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE OBJEKTI URDHER DT 18.11.19 FAT NR 88 DT 21.11.2019 GJYKATA ADMINISTRATIVE 1029049 118,008 12610290492019
31.12.2019 reg. 30.12.2019 BANKA E TIRANES Udhetim i brendshem DJETA,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 84,000 13210290492019
31.12.2019 reg. 30.12.2019 ARBEN ZHORI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE ELEKTRIKE URDHER DT 25.11.19 FAT NR 68 DT 26.11.2019,PREVENTIVE,SITUACION GJYKATA ADMINISTRATIVE 1029049 54,000 13110290492019
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