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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
03.07.2018 reg. 02.07.2018 BANKA E TIRANES Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 1029049 GJYKATA ADMINITRATIVE PAGAT QERSHOR 2018 BORDERO 1,019,213 7010290492018
29.06.2018 reg. 28.06.2018 UJËSJELLËS - KANALIZIME Uje 1029049 GJYKATA ADMINITRATIVE UJE FAT.NR.45383 DT.28.06.2018 96 6910290492018
29.06.2018 reg. 28.06.2018 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave 1029049 GJYKATA ADMINITRATIVE MIREMB.PAISJE FOTOKOPJE UP NR.21.06.2018 FAT.NR.1302 DT.22.06.2018 SERIA 59248559 119,994 6810290492018
25.06.2018 reg. 22.06.2018 ALBTELEKOM SH.A. Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE TELEFON CELULAR NR.FAT.227855613, DT.01.06.2018 2,990 6710290492018
20.06.2018 reg. 19.06.2018 MILALB KONSTRUKSION Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029049 GJYKATA ADMINITRATIVE SHPENZIME PER RRITJEN E AAM-PAJISJE DHE INSTALIM I KONDICIONEREV, FAT NR. 90, DT. 18.06.2018, SERIA... 86,400 6610290492018
20.06.2018 reg. 19.06.2018 Leonard Dalipaj Shpenzime per mirembajtjen e paisjeve te zyrave 1029049 GJYKATA ADMINITRATIVE MIREMBAJTJE PAJISJE ZYRE, FAT NR. 51, DT. 13.06.2018, SERIA 0000210, SITUACION PUNIMESH DT. 13.06.20... 96,000 6510290492018
07.06.2018 reg. 06.06.2018 RAIMONDA CENO Karburant dhe vaj 1029049 GJYKATA ADMINITRATIVE KARBURANT FAT.NR.17 DT.31.05.2018 SERIA 50641317 33,535 6110290492018
07.06.2018 reg. 06.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINITRATIVE POSTA NR.FAT.376 SERIA 61414956,NR.10 SERIA 61414511 ,NR.391 SERIA 61414971,20559898 DT.31.05.2018 328,114 5910290492018
07.06.2018 reg. 06.06.2018 NISATEL Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE INTERNET FAT.NR.1647 DT.31.05.2018 SERIA 60312949 5,450 6010290492018
07.06.2018 reg. 06.06.2018 GLOBE SHOPS Shpenz. per rritjen e AQT - te tjera paisje zyre 1029049 GJYKATA ADMINITRATIVE SHPENZ.PER RRITJEN E AAM ,TE TJERA PAISJE ZYRE UP DT.04.06.2018 FAT.NR.227042370 DT.04.06.2018 47,970 6210290492018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029049 GJYKATA ADMINITRATIVE PAGA MAJ 2018 BORDERO 80,235 5810290492018
04.06.2018 reg. 01.06.2018 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta 1029049 GJYKATA ADMINITRATIVE PAGA MAJ 2018 BORDERO 1,011,669 5710290492018
04.06.2018 reg. 01.06.2018 BANKA E TIRANES Udhetim i brendshem 1029049 GJYKATA ADMINITRATIVE DIETA JANAR-MAJ 2018 BORDERO 57,500 51110290492018
04.06.2018 reg. 01.06.2018 ALB - SIGURACION Shpenzimet e siguracionit te mjeteve te transportit 1029049 GJYKATA ADMINITRATIVE SHPENZ.SIGURACIONI E MJETEVE TE TRANSPORTIT FAT.NR.89 DT.25.05.2018 SERIA 44862989 6,759 5610290492018
28.05.2018 reg. 25.05.2018 UJËSJELLËS - KANALIZIME Uje 1029049 GJYKATA ADMINITRATIVE UJE PRILL 2018 FAT.NR.18667 DT.30.04.2018 5,352 5810290492018
24.05.2018 reg. 23.05.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1029049 GJYKATA ADMINITRATIVE KONTROLL TEKNIK I MAKINES FAT.NR.256532223,256532566 DT.21052018 4,500 5410290492018
18.05.2018 reg. 17.05.2018 UJËSJELLËS - KANALIZIME Uje 1029049 GJYKATA ADMINITRATIVE UJE FAT.NR.35387 DT.30.04.2018 1,848 5210290492018
18.05.2018 reg. 16.05.2018 READ 2000 Materiale per funksionimin e pajisjeve speciale 1029049 GJYKATA ADMINITRATIVE MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE UP NR.6 DT.19.04.2018 FAT.NR.1046 DT.30.04.2018 SERIA... 333,600 6110290492018
18.05.2018 reg. 17.05.2018 BANKA E TIRANES Udhetim i brendshem 1029049 GJYKATA ADMINITRATIVE DIETA SHKURT-PRILL 2018 BORDERO 32,000 5310290492018
16.05.2018 reg. 15.05.2018 TELEKOM ALBANIA Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE TELEFON CELULAR NR.FAT.227829651 DT.01.05.2018 3,090 4910290492018
16.05.2018 reg. 15.05.2018 RAIMONDA CENO Karburant dhe vaj 1029049 GJYKATA ADMINITRATIVE KARBURANT UP NR.5 DT.19.04.2018 FAT.NR.94 DT.30.4.2018 SERIA 50641394 199,570 5010290492018
09.05.2018 reg. 08.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029049 GJYKATA ADMINITRATIVE POSTA NR.FAT.20559895 ,NR.FAT.297 SERIA 50285127 DT.30.04.2018 NR.FAT.19 DT.20.04.2018 SERIA 5028918... 265,350 4510290492018
09.05.2018 reg. 08.05.2018 NISATEL Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE INTERNET FAT.NR.1300 DT.30.04.2018 SERIA 60312602 3,500 4710290492018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029049 GJYKATA ADMINITRATIVE PAGAT PRILL 2018 BORDERO 78,847 4410290492018
03.05.2018 reg. 02.05.2018 BANKA E TIRANES Raporte mjeksore te paguara nga punedhenesi Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1029049 GJYKATA ADMINITRATIVE PAGAT PRILL 2018 BORDERO 1,015,102 4310290492018
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