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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
17.01.2019 reg. 16.01.2019 UJËSJELLËS - KANALIZIME Uje UJE DHJETOR FAT NR 433166 GJYKATA ADMINISTRATIVE 1029049 96 610290492019
17.01.2019 reg. 16.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA DHJETOR 2018 FAT NR SERIAL 67979310,61415256 DT 31.12.18,NR SERIAL 58054556 DT 25.12.18 GJYKATA ADMINISTRATIVE 1029049 170,875 410290492019
17.01.2019 reg. 16.01.2019 NISATEL Sherbime telefonike SHERBIM INTERNETI DHE TELEFONI DHJETOR FAT NR 4247 GJYKATA ADMINISTRATIVE 1029049 6,736 510290492019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2018,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 80,235 210290492019
08.01.2019 reg. 07.01.2019 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe PAGA DHJETOR 2018,ME BORDERO GJYKATA ADMINISTRATIVE 1029049 1,021,209 110290492019
26.12.2018 reg. 24.12.2018 ROBERT RUSHITAJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE KONDICIONERI URDHER PERDORIM FONDI DT 20.12.18 PREVENTIV,SITUACION PUNIMESH FAT NR 39 DT 24.12.18 GJYKATA ADMINISTRATIV... 63,600 15010290492018
24.12.2018 reg. 21.12.2018 SINTEZA CO Shpenz. per rritjen e AQT - fotokopje 1029049 GJYKATA ADMINITRATIVE BLERJE FOTOKOPJE UP NR 12 DT 15.12.18 FTESE PER OFERTE,DT18.12.18,FAT NR 2551 DT 20.12.18FH NR 2551... 355,800 14810290492018
24.12.2018 reg. 21.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINITRATIVE POSTA NENTOR NR.FAT.1,DT.30.11.2018 2,400 14710290492018
24.12.2018 reg. 21.12.2018 JURGEN MELIKA Uniforma dhe veshje te tjera speciale 1029049 GJYKATA ADMINITRATIVE UNIFORMA DHE VESHJE SPECIALE URDHER PERDORIM FONDI,FAT NR 178 DT 20.12.18 FH NR 178 DT 20.12.18 6,000 14510290492018
24.12.2018 reg. 21.12.2018 EDMOND CANI (L77405203N) Shpenzime per mirembajtjen e mjeteve te transportit 1029049 GJYKATA ADMINITRATIVE MIRMBAJTJE MJETE TRANSPORTI URDHER PERDORIM FONDI DT 18.12.18 ,DT18.12.18,FAT NR 22 DT 19.12.18,PREV... 28,800 14610290492018
24.12.2018 reg. 21.12.2018 BANKA E TIRANES Te tjera transferta tek individet 1029049 GJYKATA ADMINITRATIVE SHPERBLIM DALJE NE PENISON,ME BORDERO 42,840 14410290492018
24.12.2018 reg. 21.12.2018 ADASTRA Materiale per funksionimin e pajisjeve speciale BLERJE TONERA UP NR 8 DT 10.12.18 FTESE PER OFERTE,FAT NR 9081 DT 21.12.18,FH NR 9081 DT 21.12.18 GJYKATA ADMINISTRATIVE 1029049 234,960 14910290492018
20.12.2018 reg. 19.12.2018 RAIMONDA CENO Karburant dhe vaj 1029049 GJYKATA ADMINITRATIVE BLERJE KARBURANT UP NR 9 DT 12.12.18 FTESE PER OFERTE 13.12.18,NJOFTIM FITUESI,FAT NR 10 DT 13.12.18... 322,942 14310290492018
20.12.2018 reg. 19.12.2018 BANKA E TIRANES Udhetim i brendshem 1029049 GJYKATA ADMINITRATIVE DIETA QERSHOR-DHJETOR, BORDERO 125,000 14110290492018
20.12.2018 reg. 19.12.2018 ANA 2001. Kancelari 1029049 GJYKATA ADMINITRATIVE BLERJE KKANCELARI UP NR 7 DT 12.12.18 FTESE PER OFERTE 14.12.18,NJOFTIM FITUESI,FAT NR 306 DT 19.12.... 160,680 14210290492018
19.12.2018 reg. 18.12.2018 UJËSJELLËS - KANALIZIME Uje 1029049 GJYKATA ADMINITRATIVE UJE FAT.NR.412290 DT 30.11.18 2,899 14010290492018
18.12.2018 reg. 17.12.2018 TELEKOM ALBANIA Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE TELEFON CELULAR NR.FAT.27922615672 DT.01.12.2018 3,490 13710290492018
18.12.2018 reg. 17.12.2018 SHKELQIM LEVENDI (L36611201E) Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE PAISJE PRINTERI URDHER PERDORIM FONDI DT 12.12.18,PREVENTIVE,SITUACION,FAT NR 18 DT 13.12.18 GJYKATA ADMINISTRATIVE 102... 30,000 13910290492018
18.12.2018 reg. 17.12.2018 ANA 2001. Kancelari BLERJE KANCELARI UP NR 11 DT 12.12.18 FTESE PER OFERTE,FAT NR 287 DT 14.12.18,FH NR 287 DT 14.12.18 GJYKATA ADMINISTRATIVE 1029049 81,240 13810290492018
18.12.2018 reg. 17.12.2018 ANA 2001. Kancelari BLERJE LETER A4 UP NR 10 DT 12.12.18 FTESE PER OFERTE,FAT NR 286 DT 14.12.18,FH NR 286 DT 14.12.18 GJYKATA ADMINISTRATIVE 1029049 174,000 13610290492018
17.12.2018 reg. 12.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINITRATIVE POSTA NR.FAT.856 ,NR.836, DT.30.11.2018 92,295 13410290492018
13.12.2018 reg. 12.12.2018 ANA 2001. Shpenz. per rritjen e AQT - orendi zyre 1029049 GJYKATA ADMINITRATIVE BLERJE KARRIKE URDHER PERDORIM FONDI DT 05.12.18 FAT.NR.264 DT.06.12.2018 SERIA 70233982,FH NR 264 D... 27,550 13510290492018
06.12.2018 reg. 05.12.2018 NISATEL Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE INTERNET DHE TELEFON FAT.NR.3867 DT.30.11.2018 SERIA 70805980 7,026 13210290492018
04.12.2018 reg. 03.12.2018 RAIMONDA CENO Karburant dhe vaj BLERJE KARBURANT GJENERATORI URDHER I BRENDSHEM PER PERDORIM FONDI DT 07.11.18 FAT NR 4 DT 08.11.18 FH NR 4 DT 04.11.18 GJYKATA AD... 51,120 12810290492018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029049 GJYKATA ADMINITRATIVE PAGAT NENTOR 2018,ME BORDERO 80,235 12910290492018
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