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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
31.12.2019 reg. 30.12.2019 AFERDITA BEQIRI / VLORE Shpenz. per rritjen e AQT - orendi zyre ORENDI ZYRE URDHER PERDORIM FONDI DT 27.11.19,FAT NR 15 DT 02.12.2019,FH NR 15 DT 02.12.19 GJYKATA ADMINISTRATIVE 1029049 51,240 13710290492019
20.12.2019 reg. 18.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINISTRATIVE POSTA NENTOR FAT NR 799 DT 30.11.2019 144,500 12810290492019
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINISTRATIVE POSTA NENTOR FAT NR 813 DT 30.11.2019 12,250 12910290492019
18.12.2019 reg. 17.12.2019 NISATEL Sherbime telefonike telefon dhe internet nentor gjykata administrative 1029049 fat 4769 dt 30.11.2019 6,630 12710290492019
12.12.2019 reg. 11.12.2019 UJËSJELLËS - KANALIZIME Uje UJE NENTOR 2019, FAT.NR 1035236, DT.30.11.19 GJYKATA ADMINISTRATIVE 1029049 1,936 13410290492019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGA NENTOR,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 175,364 12210290492019
03.12.2019 reg. 02.12.2019 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe PAGA NENTOR,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 1,338,296 12110290492019
20.11.2019 reg. 19.11.2019 Blueprint Technologies Materiale per funksionimin e pajisjeve speciale BLERJE TONERA UP NR 7 DT 12.11.19,FTESE PER OFERTE,FAT NR 4544 DT 19.11.19,FH NR 4544 DT 19.11.19 GJYKATA ADMINISTRATIVE 1029049 181,200 12010290492019
18.11.2019 reg. 15.11.2019 TELEKOM ALBANIA Sherbime telefonike 1029049 GJYKATA ADMINISTRATIVE TELEFON TETOR, FAT NR 279563590 DT 01.11.2019 3,290 11910290492019
18.11.2019 reg. 15.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINISTRATIVE POSTA FAT NR 157 SERI 67979128 DT 31.10.2019 360 11810290492019
14.11.2019 reg. 13.11.2019 UJËSJELLËS - KANALIZIME Uje UJE TETOR 2019, FAT.NR.1030851, DT.31.10.2019 GJYKATA ADMINISTRATIVE 1029049 534 11610290492019
14.11.2019 reg. 13.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA TETOR FAT NR 675 SERIAL 67983871 GJYKATA ADMINISTRATIVE 1029049 270 11710290492019
06.11.2019 reg. 05.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA TETOR FAT NR 653,266,722,744 DT 31.10.19 GJYKATA ADMINISTRATIVE 1029049 286,950 11310290492019
06.11.2019 reg. 05.11.2019 NISATEL Sherbime telefonike SHERBIM INTERNETI DHE TELEFONI TETOR FAT NR 4315 GJYKATA ADMINISTRATIVE 1029049 6,655 11410290492019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA TETOR,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 175,364 11110290492019
04.11.2019 reg. 01.11.2019 BANKA E TIRANES Shtese page per vjetersi ne pune PAGA TETOR,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 1,353,753 11010290492019
24.10.2019 reg. 23.10.2019 TELEKOM ALBANIA Sherbime telefonike TELEFON SHTATOR FAT NR 2795344890 KOD ABONENTI 110067349 GJYKATA ADMINISTRATIVE 1029049 8,813 10810290492019
24.10.2019 reg. 23.10.2019 RAIMONDA CENO Karburant dhe vaj BLERJE KARBURANT UP NR 5 DT 06.05.19,FTESE PER OFERTE FAT NR 93 DT 23.10.19,FH NR 93 DT 23.10.19 GJYKATA ADMINISTRATIVE 1029049 254,587 10910290492019
23.10.2019 reg. 22.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA SHTATOR FAT NR 143 DT 30.09.19,FAT NR 61415265,FAT NR 667 GJYKATA ADMINISTRATIVE 1029049 87,850 10510290492019
23.10.2019 reg. 22.10.2019 ANDI HAMO Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirbajtje mjete transporti urdher i brendshem dt 21.10.19,fat nr 301 dt 22.10.19,fh nr 301 dt 22.10.19 gjykata admin... 17,600 10710290492019
23.10.2019 reg. 22.10.2019 ANDI HAMO Pjese kembimi, goma dhe bateri shpenzime per blerje goma urdher i brendshem dt 21.10.19,fat nr 300 dt 22.10.19,pv,fh nr 300 dt 22.10.19 gjykata administrative 10... 60,000 10610290492019
23.10.2019 reg. 22.10.2019 AES communication Shpk Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materjale te pergjithshme zyre urdher i brendshem dt 04.10.19,fat nr 88 dt 08.10.19,pv,fh nr 88 dt 08.10.19 gjykata... 9,600 10410290492019
17.10.2019 reg. 16.10.2019 UJËSJELLËS - KANALIZIME Uje UJE SHTATOR 2019, FAT.NR.974412,DT.30.09.2019 GJYKATA ADMINISTRATIVE 1029049 1,498 10310290492019
11.10.2019 reg. 10.10.2019 SALATI Pjese kembimi, goma dhe bateri pjese kembimi gj.administrative 1029049 fat 24 dt 20.09.2019 23,350 10210290492019
11.10.2019 reg. 10.10.2019 NISATEL Sherbime telefonike telefon gj.administrative 1029049 fat 3873 dt 30.09.2019 6,603 10110290492019
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