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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
24.04.2019 reg. 23.04.2019 TELEKOM ALBANIA Sherbime telefonike TELEFON MARS FAT NR 2793670882 KOD ABONENTI 110067349 GJYKATA ADMINISTRATIVE 1029049 3,690 3810290492019
18.04.2019 reg. 17.04.2019 UJËSJELLËS - KANALIZIME Uje UJE MARS 2019,ABONENT 636692,DT.31.03.2019 GJYKATA ADMINISTRATIVE 1029049 1,147 3710290492019
04.04.2019 reg. 03.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA MARS 2019, FAT NR 59, 200, 214 DT.31.03.2019, SERIA 61415259, 67979036, 67976501 GJYKATA ADMINISTRATIVE 1029049 195,805 3410290492019
04.04.2019 reg. 03.04.2019 NISATEL Sherbime telefonike SHERBIM INTERNETI DHE TELEFONI MARS 2019 FAT NR 1047, DT.30.03.2019, SERIA 72870803 GJYKATA ADMINISTRATIVE 1029049 6,600 3510290492019
03.04.2019 reg. 02.04.2019 SINTEZA CO Materiale per funksionimin e pajisjeve speciale MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE UP NR.1 DT.02.04.2019, FAT.NR.670, DT.01.04.2019, SERIA 62175820 GJYKATA ADMINISTRA... 45,360 3210290492019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGA MARS 2019,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 175,363 3110290492019
02.04.2019 reg. 01.04.2019 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe PAGA MARS 2019,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 1,315,793 3010290492019
29.03.2019 reg. 28.03.2019 SALATI Karburant dhe vaj VAJ MAKINE U.TITULLARI DT.28.03.2019, FAT.NR.26, DT.27.03.2019, SERIA 67070926 GJYKATA ADMINISTRATIVE 1029049 30,000 2910290492019
29.03.2019 reg. 28.03.2019 SALATI Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.PER MIREMB.E MJETEVE TE TRANSPORTIT U.TITULLARI DT.27.03.2019, FAT.NR.25, DT.27.03.2019, SERIA 67070925 GJYKATA ADMINISTRAT... 16,100 2810290492019
19.03.2019 reg. 18.03.2019 UJËSJELLËS - KANALIZIME Uje UJE SHKURT 2019, FAT.NR.580581, DT.28.02.2019 GJYKATA ADMINISTRATIVE 1029049 1,235 2710290492019
15.03.2019 reg. 13.03.2019 TELEKOM ALBANIA Sherbime telefonike TELEFON SHKURT 2019 FAT NR 279340283, DT.01.03.2019 3,090 2610290492019
12.03.2019 reg. 11.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA SHKURT 2019, FAT NR 139,73,122 DT.28.02.2019, SERIAL 67979473, 67979160, 61415258, 67979456 GJYKATA ADMINISTRATIVE 1029049 210,350 2410290492019
12.03.2019 reg. 11.03.2019 NISATEL Sherbime telefonike INTERNET SHKURT 2019, FAT NR 670, DT.28.02.2019, SERIA 72867925 GJYKATA ADMINISTRATIVE 1029049 6,633 2510290492019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029049 GJYKATA ADMINISTRATIVE PAGA MUAJI SHKURT 2019, ME BORDERO 175,363 2210290492019
04.03.2019 reg. 01.03.2019 BANKA E TIRANES Shtese page per funksionin 1029049 GJYKATA ADMINISTRATIVE PAGA MUAJI SHKURT 2019, ME BORDERO 1,314,459 2010290492019
22.02.2019 reg. 21.02.2019 ANA 2001. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI URDHER PERDORIM FONDI DT 14.02.19,FAT NR 28 DT 15.02.19,FH NR 28 DT 15.02.19 GJYKATA ADMINISTRATIVE 1029049 59,880 1910290492019
14.02.2019 reg. 13.02.2019 TELEKOM ALBANIA Sherbime telefonike TELEFON JANAR FAT NR 2793137916 KOD ABONENTI 110067349 GJYKATA ADMINISTRATIVE 1029049 3,390 1810290492019
13.02.2019 reg. 12.02.2019 UJËSJELLËS - KANALIZIME Uje UJE JANAR FAT NR 524499 DT 31.01.19 GJYKATA ADMINISTRATIVE 1029049 184 1710290492019
12.02.2019 reg. 08.02.2019 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE E PISJEVE TE ZYRES URDHER PERDORIM FONDI DT 14.01.19,FAT NR 115 DT 15.01.19,PREVENTIVE,SITUACION GJYKATA ADMINISTRATIVE... 47,472 1610290492019
07.02.2019 reg. 06.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA JANAR FAT NR 67,1,153,42,27 DT 31.01.2019 GJYKATA ADMINISTRATIVE 1029049 223,880 1310290492019
07.02.2019 reg. 06.02.2019 NISATEL Sherbime telefonike PAGESE INTERNET DHE TELEFON JANAR 328 DT 31.01.2019 GJYKATA ADMINISTRATIVE 1029049 6,626 1410290492019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 175,363 1110290492019
04.02.2019 reg. 01.02.2019 BANKA E TIRANES Shtese page per funksionin PAGA JANAR,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 1,292,097 1010290492019
23.01.2019 reg. 22.01.2019 TELEKOM ALBANIA Sherbime telefonike TELEFON DHJETOR FAT NR 2792876282 KOD ABONENTI 110067349 GJYKATA ADMINISTRATIVE 1029049 4,580 910290492019
23.01.2019 reg. 22.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA DHJETOR FAT NR 922 SERIAL 58054576 GJYKATA ADMINISTRATIVE 1029049 11,800 810290492019
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