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Gjykata Kushtetuese (3535)

Code 1030001

1.7 bnValue, lekë
4,364Payments
371Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 536 757,866,652
BANKA KOMBETARE TREGTARE 293 172,412,500
BANKA CREDINS 258 154,377,691
INTESA SANPAOLO BANK ALBANIA 141 44,950,018
KASTRATI 17 38,858,235
MEKTRIN MOTORS 6 28,856,400
ALBANIA EXPERIENCE 28 24,754,896
Banka OTP Albania 83 24,030,238
KOMBINAT - SERVIS 43 23,060,496
KASTRATI SHA 15 20,061,103

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 842 700,513,897
Shtese page per vjetersi ne pune 205 134,974,320
Shtese page per veshtiresi dhe rreziqe 187 87,697,342
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 41 79,667,191
Karburant dhe vaj 32 62,126,206
Shpenz. per rritjen e AQT - makina 7 56,384,400
Udhetim jashte shtetit 256 52,263,827
Shpenz. per rritjen e AQT - te tjera paisje zyre 64 33,249,013

Payments by Gjykata Kushtetuese (3535)

4,364 payments
Executed Beneficiary Expense category Amount Invoice
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 1030001 GJYKATA KUSHTETUSE PAGA SHKURT 2012 PLAN 53 FAKT 52 3,896,396 3210300012012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 600-GJYKATA KUSHTETUESE PAGA SHKURT 2012 PLAN 53- FAKT 52 253,112 3310300012012
23.02.2012 reg. 23.02.2012 INFOSOFT OFFICE SHA no category 602 GJYKATA KUSHTETUSE . Servis pastrim kondicioner, UP 58 dt 05.12.2011 PV 3/4 dt 09.12.2011 Fat 33 dt 09.12.2011 seri 2733733 55,200 1010300012012
22.02.2012 reg. 21.02.2012 RAIFFEISEN BANK SH.A no category 602 GJYKATA KUSHTETUSE . Shpenzime Pjesmarrje komision testimi, Shkrese 244/1 dt 06.12.2011 Bordero 06.12.2011 5,850 2510300012012
22.02.2012 reg. 21.02.2012 DASHAMIR VESELI no category 602 GJYKATA KUSHTETUSE . Blerje kalendare, UP 2 dt 03.01.2012 PV 3/4 dt 05.01.2012 fat 1 dt 05.01.2012 seri 5412597 fh 2 dt 05.01.... 15,000 1210300012012
22.02.2012 reg. 21.02.2012 BANKA CREDINS no category 602 GJYKATA KUSHTETUSE . Shpenzime Pjesmarrje komision testimi, Shkrese 244/1 dt 06.12.2011 Bordero 06.12.2011 5,850 2610300012012
22.02.2012 reg. 21.02.2012 ALBANIAN MOBILE COMMUNICATION no category 602 GJYKATA KUSHTETUSE . Shpenzime celulur janar 2012 Fature Janar 2012 nr 518334 141,902 2110300012012
14.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 600 GJYKATA KUSHTETUSE .Tatim page page Janar 2012 527,671 2010300012012
14.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 601 GJYKATA KUSHTETUSE .Sig shoqerore 15 % Janar 2012 537,969 19/410300012012
14.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 601 GJYKATA KUSHTETUSE .Sig shoqerore 1.7 % Janar 2012 60,970 19/310300012012
14.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 600 GJYKATA KUSHTETUSE .Sig suplementar Janar 2012 151,124 19/210300012012
14.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 600 GJYKATA KUSHTETUSE .Sig shoqerore 1.7 % Janar 2012 60,969 19/110300012012
14.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 600 GJYKATA KUSHTETUSE .Sig shoqerore 9.5% Janar 2012 340,709 1910300012012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 GJYKATA KUSHTETUSE Pagat baze Janar 2012 Nr punonjseve Plan 53 Fakt 52 4,199,236 1810300012012
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