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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
06.07.2022 reg. 05.07.2022 NISATEL Sherbime telefonike telefon gj.administrative 1029049 fat 104464 dt 28.06.2022 627 5810290492022
05.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR GJYKATA ADMINISTRATIVE 1029049,ME BORDERO 222,787 5210290492022
05.07.2022 reg. 04.07.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR GJYKATA ADMINISTRATIVE 1029049,ME BORDERO 986,726 5110290492022
09.06.2022 reg. 08.06.2022 Printing Opportunity Materiale per funksionimin e pajisjeve speciale BLERJE TONERA UP NR 3 DT 05.05.2022,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 161 DT 17.05.22,FH NR 161 DT 17.05.22 GJYKATA ADMINIST... 222,000 4910290492022
07.06.2022 reg. 06.01.2021 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe PAGA DHJETOR 2020,GJYKATA ADMINISTRATIVE 1029.49,ME BORDERO 241,955 210290492021
07.06.2022 reg. 06.01.2021 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe PAGA DHJETOR 2020,GJYKATA ADMINISTRATIVE 1029.49,ME BORDERO 1,194,219 110290492021
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MAJ GJYKATA ADMINISTRATIVE 1029049,ME BORDERO 244,893 4510290492022
02.06.2022 reg. 01.06.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA MAJ GJYKATA ADMINISTRATIVE 1029049,ME BORDERO 1,031,870 4410290492022
18.05.2022 reg. 17.05.2022 ANA 2001. Blerje dokumentacioni BLERJE DOKUMENTACIONI UP NR 2 DT 21.04.22,FTESE PER OFERTE,FAT NR 61 DT 04.05.22,FH NR 61 DT 04.05.22 GJYKATA ADMINISTRATIVE 10290... 155,640 13310290492022
18.05.2022 reg. 17.05.2022 Albsig Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINE URDHER I BRENDSHEM FAT NR 53037 DT 06.05.22 GJYKATA ADMINISTRATIVE 1029049 18,705 4210290492022
12.05.2022 reg. 11.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA PRILL,FAT NR 383 DT 09.05.22,GJYKATA ADMINISTRATIVE 1029049 4,560 4110290492022
12.05.2022 reg. 11.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA PRILL,FAT NR 337 DT 09.05.22,GJYKATA ADMINISTRATIVE 1029049 145,420 4010290492022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL GJYKATA ADMINISTRATIVE 1029049,ME BORDERO 248,048 3710290492022
05.05.2022 reg. 04.05.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA PRILL GJYKATA ADMINISTRATIVE 1029049,ME BORDERO 1,083,495 3610290492022
22.04.2022 reg. 21.04.2022 ANA 2001. Shpenz. per rritjen e AQT - orendi zyre ORENDI ZYRE URDHER PER PERDORIM DT 11.04.22,FAT NR 47 DT 15.04.22,FH NR 47 DT 15.04.22,PV MARJE NE DOREZIM GJYKATA ADMINISTRATIVE... 99,936 3510290492022
22.04.2022 reg. 21.04.2022 ANA 2001. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI URDHER PER PERDORIM DT 15.04.22,FAT NR 48 DT 19.04.22,FH NR 48 DT 19.04.22 GJYKATA ADMINISTRATIVE 1029049,ME BO... 119,916 3410290492022
12.04.2022 reg. 11.04.2022 SALATI Shpenzime per mirembajtjen e mjeteve te transportit 1029049 GJYKATA ADMINISTRATIVE MIREMBAJTJE E MJETEVE TE TRANSPORTIT FAT NR 10 DT 07.04.2022 PREVENTIV URDHER NR 63 DT 06.04.2022 77,000 3310290492022
12.04.2022 reg. 11.04.2022 BANKA E TIRANES Udhetim i brendshem 1029049 GJYKATA ADMINISTRATIVE DIETA PRILL 2022, ME BORDERO 18,500 3110290492022
11.04.2022 reg. 08.04.2022 UJËSJELLËS - KANALIZIME Uje UJE GJYKATA ADMINISTRATIVE 1029049 FAT 155161 DT 06.04.2022 2,130 2810290492022
11.04.2022 reg. 08.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA GJYKATA ADMINISTRATIVE 1029049 FAT 380 DT 06.04.2022 126,285 3010290492022
11.04.2022 reg. 08.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA GJYKATA ADMINISTRATIVE 1029049 FAT 287 DT 07.04.2022 3,590 2910290492022
06.04.2022 reg. 05.04.2022 NISATEL Sherbime telefonike 1029049 GJYKATA ADMINISTRATIVE TELEFON FIKS FAT NR 102592 DT 31.03.2022 600 2710290492022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS GJYKATA ADMINISTRATIVE 1029049,ME BORDERO 243,886 2510290492022
04.04.2022 reg. 01.04.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA MARS GJYKATA ADMINISTRATIVE 1029049,ME BORDERO 1,068,308 2410290492022
25.03.2022 reg. 24.03.2022 UJËSJELLËS - KANALIZIME Uje UJE SHKURT,FAT NR 93419 DT 08.03.22,GJYKATA ADMINISTRATIVE 1029049 1,980 2310290492022
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