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ARDIANA GJOKA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

161 mValue, lekë
984Payments
70Institutions
09.2012 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Berat (0202) 54 28,270,186
Reparti Ushtarak Nr.4300 Tirane (3535) 9 25,949,893
Qarku Berat (0202) 75 11,661,541
Drejtoria Arsimore Berat (0202) 68 10,353,779
Reparti Ushtarak Nr.5001 Tirane (3535) 2 6,411,600
Bashkia Corovode (0232) 80 6,095,903
Komuna Perondi (0217) 20 5,402,165
Bashkia Ura Vajgurore (0202) 150 4,380,310
Sp. Skrapar (0232) 8 4,173,546
Dega e Thesarit Fier (0909) 2 3,693,263

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 203 60,203,854
Shpenzime gjyqesore 129 43,351,603
Te tjera transferime korrente 8 25,901,412
Kompensime speciale te tjera 3 4,151,663
Paga neto per punonjesit e miratuar ne organike 319 3,658,701
Unspecified 32 3,434,300
Shpenzime per kompensime te tjera te papaguara 4 2,943,180
Te tjera transferta tek individet 7 1,643,940

Payments to ARDIANA GJOKA

984 payments
Executed Institution Expense category Amount Invoice
17.12.2018 reg. 14.12.2018 Sp. Skrapar (0232) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013085 Shpenz.Vend.Gjyq.Vladimir Guda Autorizim i Min.Shend.nr.219 dt.06.03.2018 Vendim Gjykata Admin.Apelit TR nr.1665 dt.20.04.... 500,000 24510130852018
13.12.2018 reg. 12.12.2018 Bashkia Berat (0202) Shpenzime gjyqesore Bashkia Berat 2102001,shpenzime gjyqesore ,per Iliana cimbidhi , shkrese 392 dt 22.10.2018 50,000 79321020012018
13.12.2018 reg. 11.12.2018 Zyra Arsimore Skrapar (0232) Paga neto per punonjesit e miratuar ne organike 1011089 Ndalese page per debitorin Fatos Laze;Urdher sekuestro 24 dt.15.01.2018 Zyra Arsimore SKRAPAR 27,000 26210110892018
11.12.2018 reg. 07.12.2018 Bashkia Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 2167001 bashkia ure vajgurore pagese nga debitori arben guraj per shlyerje kredie 20,000 74421670012018
07.12.2018 reg. 06.12.2018 Paraburgimi Berat (0202) Paga neto per punonjesit e miratuar ne organike Paraburgimi 1014051, likujdim detyrimi N Danushi ,shkrese permb nr 49 dt 27.02.2017 5,000 18410140512018
06.12.2018 reg. 05.12.2018 Prefektura e qarkut Berat (0202) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura 1016059,shpenzime per vendim gjyqesor gezim habili ,shkrese e perbarimit nr 439 dt 22.11.2018 673,344 28010160592018
27.11.2018 reg. 26.11.2018 Bashkia Ura Vajgurore (0202) Pagese paaftesie 2167001 bashkia ure vajgurore pagese pension ushqimore nga guxim xhevair vrapi 4,000 71221670012018
14.11.2018 reg. 13.11.2018 Zyra Arsimore Skrapar (0232) Paga neto per punonjesit e miratuar ne organike 1011089 Ndalese page per debitorin Fatos Laze;Urdher sekuestro 24 dt.15.01.2018 Zyra Arsimore SKRAPAR 27,000 23610110892018
08.11.2018 reg. 07.11.2018 Bashkia Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 2167001 bashkia ure vajgurore pagese nga debitori arben guraj per sjlyerje kredie 10,000 68821670012018
07.11.2018 reg. 06.11.2018 Bashkia Corovode (0232) Shtese page per funksionin 2139001 Detyrim permbarimor Gezim Hoxha Urdher sekuestro 190 dt 22.04.2016 per periudhen Shtator-Tetor 2018 Bashkia SKRAPAR 20,000 9771390012018
07.11.2018 reg. 06.11.2018 Paraburgimi Berat (0202) Paga neto per punonjesit e miratuar ne organike Paraburgimi 1014051, likujdim detyrimi N Danushi uerdher permbarimi nr 49 5,000 15910140512018
29.10.2018 reg. 26.10.2018 Bashkia Ura Vajgurore (0202) Pagese paaftesie 2167001 bashkia ure vajgurore pagese nga pension ushqimor nga debitori guxim perparim vrapi 4,000 67421670012018
17.10.2018 reg. 16.10.2018 Zyra Arsimore Skrapar (0232) Paga neto per punonjesit e miratuar ne organike 1011089 Ndalese page per debitorin Fatos Laze;Urdher sekuestro 24 dt.15.01.2018 Zyra Arsimore SKRAPAR 27,000 21310110892018
15.10.2018 reg. 12.10.2018 Bashkia Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 2167001 bashkia ure vajgurore pagese nga debitori arben guraj per shlyerje kredie 10,000 63421670012018
10.10.2018 reg. 09.10.2018 Qendra Ekonomike Arsimit (0202) Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ekonomike e arsimit berat pagese nga debitori xhulja ranxha eskiu, debitor ndaj bashkise berat 6,000 41621020052018
10.10.2018 reg. 09.10.2018 Zyra Arsimore Skrapar (0232) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011089 Pagese per Suada Perriku Shk.MFE 17024/1Vend Gjyq nr 2109 dt 23.05.2018 Gjykata Admin e Apelit Vlore;Lajmerim vullnetar nr... 385,609 20210110892018
08.10.2018 reg. 05.10.2018 Paraburgimi Berat (0202) Paga neto per punonjesit e miratuar ne organike Paraburgimi 1014051, likujdim detyrimi N Danushi uerdher permbarimi nr 49 5,000 14410140512018
04.10.2018 reg. 03.10.2018 Bashkia Berat (0202) Shpenzime gjyqesore Bashkia Berat 2102001,shpenzime gjyqesore per egla zaimi ,shkrese nr 302 dt 29.06.2018 119,388 66421020012018
04.10.2018 reg. 03.10.2018 Bashkia Berat (0202) Shpenzime gjyqesore Bashkia Berat 2102001,shpenzime gjyqesore per katerina shyti ,shkrese nr 265 dt 29.06.2018 370,000 66321020012018
21.09.2018 reg. 20.09.2018 Bashkia Ura Vajgurore (0202) Pagese paaftesie 2167001 bashkia ure vajgurore pagese xhevair vrapi pension ushqimor korrik, gusht, shtator 2018 12,000 59421670012018
13.09.2018 reg. 12.09.2018 Zyra Arsimore Skrapar (0232) Paga neto per punonjesit e miratuar ne organike 1011089 Ndalese page per debitorin Fatos Laze;Urdher sekuestro 24 dt.15.01.2018 Zyra Arsimore SKRAPAR 27,000 18610110892018
12.09.2018 reg. 11.09.2018 Bashkia Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 2167001 bashkia ure vajgurore pagese nga debitori arben guraj per shlyera kredie 10,000 55921670012018
12.09.2018 reg. 11.09.2018 Qendra Ekonomike Arsimit (0202) Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ekonomike e arsimit berat pagese nga debitori xhulja ranxha (eskiu), debitar ndaj bashkise 6,000 36321020052018
12.09.2018 reg. 10.09.2018 Bashkia Berat (0202) Shpenzime gjyqesore Bashkia Berat 2102001, shpenzime gjyqesore per katerina shyti shkrese 265 dt 29.06.2018 185,000 60421020012018
07.09.2018 reg. 06.09.2018 Paraburgimi Berat (0202) Paga neto per punonjesit e miratuar ne organike Paraburgimi 1014051, likujdim detyrimi N Danushi uerdher permbarimi nr 49 dt 27.02.2018 5,000 12810140512018
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