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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
10.09.2018 reg. 07.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINITRATIVE POSTA NR.FAT.13 SERIA 61415252,NR.FAT.600 SERIA 61414733 DT.31.08.2018 74,110 9810290492018
10.09.2018 reg. 07.09.2018 NISATEL Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE INTERNET FAT.NR.2758 DT.31.08.2018 SERIA 65985566 6,000 9710290492018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029049 GJYKATA ADMINITRATIVE PAGAT GUSHT 2018 BORDERO 80,235 9510290492018
04.09.2018 reg. 03.09.2018 BANKA E TIRANES Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per punonjesit qe rregullohen me akte te veçanta 1029049 GJYKATA ADMINITRATIVE PAGAT GUSHT 2018 BORDERO 973,477 9410290492018
30.08.2018 reg. 29.08.2018 UJËSJELLËS - KANALIZIME Uje 1029049 GJYKATA ADMINITRATIVE UJE KORRIK 2018 FAT.NR.190504 DT.31.07.2018 1,760 9310290492018
22.08.2018 reg. 20.08.2018 UJËSJELLËS - KANALIZIME Uje 1029049 GJYKATA ADMINITRATIVE UJE FAT.NR.173906 DT.31.07.2018 12,448 15210290492018
22.08.2018 reg. 20.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1029049 GJYKATA ADMINITRATIVE ENERGJI NR.FAT.287459289 DT.27.07.2018 129,437 15310290492018
22.08.2018 reg. 20.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE TELEFON FIKS NR.FAT.725989391 DT.31.07.2018 6,583 15410290492018
22.08.2018 reg. 20.08.2018 "ABCOM" Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE INTERNET FAT.NR.259503064 DT.03.08.2018 4,000 15110290492018
20.08.2018 reg. 17.08.2018 TELEKOM ALBANIA Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE TELEFON CELULAR NR.FAT.110067349 DT.31.07.2018 552 9210290492018
09.08.2018 reg. 08.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINITRATIVE POSTA NR.FAT.522 ,NR.12,NR.544 DT.31.07.2018 SERIA 61414654,61415251,61414677,61414583,61414591 157,895 8810290492018
09.08.2018 reg. 08.08.2018 NISATEL Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE INTERNET FAT.NR.2381 DT.30.07.2018 SERIA 65985988 6,000 8910290492018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029049 GJYKATA ADMINITRATIVE PAGAT KORRIK 2018 BORDERO 80,235 8710290492018
30.07.2018 reg. 27.07.2018 RAIMONDA CENO Karburant dhe vaj 1029049 GJYKATA ADMINITRATIVE KARBURANT PER AUTOMJET, UP NR 5, DT. 19.04.2018,FAT NR. 58, DT. 17.07.2018, SERIA 66406758, FH NR. 5... 366,895 8510290492018
27.07.2018 reg. 26.07.2018 EDUART SALIAJ Shpenz. per rritjen e AQT - orendi zyre 1029049 GJYKATA ADMINITRATIVE SHPENZIME PER RRITJEN E AAM- ORENDI ZYRE, FAT NR. 6, DT. 24.07.2018, SERIA 55780606, FH NR. 6, DT. 2... 88,080 8310290492018
27.07.2018 reg. 26.07.2018 BANKA E TIRANES Udhetim i brendshem 1029049 GJYKATA ADMINITRATIVE DIETA ADMINISTRATIVE, 2018, ME BORDERO 34,000 8410290492018
25.07.2018 reg. 24.07.2018 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1029049 GJYKATA ADMINITRATIVE KONROLL TEKNIK I MAKINES, FAT NR. 409VL, DT. 24.07.2018, SERIA 61006464 1,960 8110290492018
25.07.2018 reg. 24.07.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1029049 GJYKATA ADMINITRATIVE SHPENZIME TE TJERA TRANSPORTI, FAT NR. 1800289931, DT. 24.07.2018 14,220 8210290492018
24.07.2018 reg. 23.07.2018 Artan Harizaj Pjese kembimi, goma dhe bateri 1029049 GJYKATA ADMINITRATIVE GOMA, URDHER PER PERDORIM FONDI DT. 18.07.2018, FAT NR. 55, DT. 19.07.2018, SERIA 63325255, FH NR. 5... 50,000 7910290492018
18.07.2018 reg. 17.07.2018 UJËSJELLËS - KANALIZIME Uje 1029049 GJYKATA ADMINITRATIVE UJE FAT.NR.135384 DT.30.06.2018 5,264 7710290492018
18.07.2018 reg. 17.07.2018 TELEKOM ALBANIA Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE TELEFON CELULAR NR.FAT.227880983 DT.01.07.2018 6,266 7810290492018
11.07.2018 reg. 10.07.2018 NISATEL Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE INTERNET FAT.NR.2012, DT.30.06.2018 SERIA 65813618 6,000 7510290492018
05.07.2018 reg. 04.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINITRATIVE POSTA NR.FAT.45 DT.03.07.2018 SERIA 61414545, NR.FAT.451 DT.30.06.2018 SERIA 61414932 118,840 7410290492018
05.07.2018 reg. 04.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINITRATIVE POSTA NR.FAT.11, DT.30.06.2018, SERIA 20559899 61,800 7310290492018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029049 GJYKATA ADMINITRATIVE PAGAT QERSHOR BORDERO 2018 80,235 7110290492018
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