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DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

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

37.2 mValue, lekë
409Payments
56Institutions
07.2015 – 09.2026Period
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 Puke (3330) 39 6,568,947
Dega e Thesarit Puke (3330) 2 3,988,324
INUK (3535) 2 2,431,730
Aparati Drejt.Pergj.Tatimeve (3535) 3 2,051,630
Nd-ja Sherbimeve Komunale (0707) 1 1,311,180
Dega e Thesarit Vlore (3737) 3 1,201,399
Bashkia Fushe-Arrez (3330) 2 1,161,267
Sp. Puke (3330) 4 1,099,358
Komuna Finiq (3704) 3 1,091,376
Aparati Qendror INSTAT (3535) 28 969,356

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 67 14,125,557
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 28 6,931,782
Te tjera transferta tek individet 3 4,545,484
Shpenzime per kompensime te tjera te papaguara 4 3,017,508
Paga neto per punonjesit e miratuar ne organike 135 2,535,601
Kompensime speciale te tjera 3 1,201,399
Shpenzime gjyqesore 9 1,128,107
Paga me kontrate per kohe te kufizuar 24 853,448

Payments to DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

409 payments
Executed Institution Expense category Amount Invoice
22.09.2023 reg. 21.09.2023 Bashkia Bilisht (1505) Ndihme ekonomike BASHKIA DEVOLL PER DREJTORIA E PERGJITHSHME E PERMBARIMIT GJYQESOR PAGE PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA MUAJI GUSHT 202... 1,089 52021050012023
24.08.2023 reg. 23.08.2023 Bashkia Bilisht (1505) Ndihme ekonomike BASHKIA DEVOLL PER DREJTORIA E PERGJITHSHME E PERMBARIMIT GJYQESOR PAGESE PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA MUAJI KORIK 2... 1,089 45321050012023
14.08.2023 reg. 11.08.2023 Bashkia Erseke (1514) Pagese paaftesie 2120001B.Kolonje shpenz. per ndalese permbarimore per paaftesi, verberi gusht 2023, permbledhese dt.11.08.2023, urdher nr.618 dt.2... 5,900 67321200012023
08.08.2023 reg. 04.08.2023 Bashkia Puke (3330) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 206 dt 21.12.2011 sherbim pastrim gjelberim dekor varreza Bekimi shpk,vendim... 326,216 29221370012023
03.08.2023 reg. 02.08.2023 Aparati Qendror INSTAT (3535) Paga me kontrate per kohe te kufizuar INSTAT,lik ekzekutim detyrime permbarimore per Luan hekuran Xhaja,urdher 771/2 dt 07.05.2020,bordero maj qershorl 23. 32,000 72810500012023
21.07.2023 reg. 20.07.2023 Bashkia Erseke (1514) Pagese paaftesie 2120001B.Kolonje shpenz. per ndalese permbarimore per paaftesi, verberi korrik 2023, permbledhese dt.20.07.2023, urdher nr.618 dt.... 5,900 57721200012023
18.07.2023 reg. 17.07.2023 Bashkia Bilisht (1505) Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDALESE PERMBRIMORE MUAJI QERSHOR 2023 Z AUREL SHEGA 1,089 40021050012023
07.07.2023 reg. 06.07.2023 Ndermarrja e Sherbimeve Publike (3731) Paga neto per punonjesit e miratuar ne organike Lik mas sekuestro ndalim page te Gentjan Idrizi,urdher nr 249 prot dat 22.06.2023,per NDSHP Sr 2023 5,152 5621380112023
21.06.2023 reg. 20.06.2023 Bashkia Erseke (1514) Pagese paaftesie 2120001B.Kolonje shpenz. per ndalese permbarimore per paaftesi, verberi qershor 2023, permbledhese dt.20.06.2023, urdher nr.618 dt... 5,900 49821200012023
20.06.2023 reg. 19.06.2023 Bashkia Bilisht (1505) Ndihme ekonomike BASHKIA DEVOLL PAGESE NDALESE PERMBARIOMRE AUREL SHEGA MUAJI MAJ 2023 1,089 31821050012023
15.06.2023 reg. 14.06.2023 Dega e Thesarit Vlore (3737) Kompensime speciale te tjera 1010037 DEGA E THESARIT VENDIM GJYQI BURGIM I PADREJTE NASI HODO, VENDIMI NR.321, DT.09.05.2022, FAT.NR.1574/2023, DT.01.06.2023 821,475 6410100372023
02.06.2023 reg. 01.06.2023 Zyra Arsimore Kavajë (3513) Kosto e trajnimit dhe seminareve ZYRA ARSIMORE KAVAJE PAGESE DETYRIM PERMBARIMOR NDAJ AGJENSISE SHTETERORE PER TE DREJTAT DHE MBROJTJEN E FEMIJEVE 67,200 13710111302023
24.05.2023 reg. 23.05.2023 Aparati Qendror INSTAT (3535) Paga me kontrate per kohe te kufizuar INSTAT,lik ekzekutim detyrime permbarimore per Luan hekuran Xhaja,urdher 771/2 dt 07.05.2020,bordero janar-prill 23. 64,000 39710500012023
22.05.2023 reg. 19.05.2023 Bashkia Erseke (1514) Pagese paaftesie 2120001B.Kolonje shpenz. per ndalese permbarimore per paaftesi, verberi maj 2023, permbledhese dt.19.04.2023, urdher nr.618 dt.21.... 5,900 38421200012023
10.05.2023 reg. 08.05.2023 Bashkia Bilisht (1505) Ndihme ekonomike BASHKIA DEVOLL PER DREJTORIA E PERGJITHSHME E PERMBARIMIT GJYQESOR NDALESE PERMBARIMORE PER AUREL SHEGA MUAJI PRILL 2023 1,089 24021050012023
10.05.2023 reg. 09.05.2023 Drejtoria e shendetit publik Puke (3330) Shpenzime per kompensime te tjera te papaguara Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shp per kompensime tj papaguara,autorizim M.SH.M.S 285 dt 4.5.2023,vendim gjykate... 235,156 5110130422023
24.04.2023 reg. 20.04.2023 Bashkia Erseke (1514) Pagese paaftesie 2120001B.Kolonje shpenz. per ndalese permbarimore per paaftesi, verberi prill 2023, permbledhese dt.19.04.2023, urdher nr.618 dt.2... 5,900 28421200012023
19.04.2023 reg. 18.04.2023 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor S.C, Vend 2 dt 7.1.2019, shkrese 70/1 dt 16.2.22 24,000 12810160202023
07.04.2023 reg. 06.04.2023 Bashkia Bilisht (1505) Ndihme ekonomike BASHKIA DEVOLL PER DREJT E PERGJITHSHME E PERMBARIMIT GJYQESOR NDALESE PERMBARIMORE PER AUREL SHEGA MUAJI MARS 2023 1,089 15821050012023
17.03.2023 reg. 16.03.2023 Bashkia Erseke (1514) Pagese paaftesie 2120001B.Kolonje shpenz. per ndalese permbarimore per paaftesi, verberi mars 2023, permbledhese dt.16.03.2023, urdher nr.618 dt.21... 5,900 17821200012023
17.03.2023 reg. 16.03.2023 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor S.C, Vend 2 dt 7.1.2019, shkrese 70/1 dt 16.2.22 24,000 7910160202023
10.03.2023 reg. 09.03.2023 Bashkia Puke (3330) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 206 dt 21.12.2011 sherbim pastrim gjelberim dekor varreza Bekimi shpk,vendim... 100,000 8821370012023
03.03.2023 reg. 02.03.2023 Bashkia Bilisht (1505) Ndihme ekonomike BASHKIA DEVOLL PER DREJTORINE E PERGJITHSHME TE PERMBARIMIT GJYQESOR NDALESE PERMBARIMIRE PER Z AUREL SHEGA 2,079 7321050012023
23.02.2023 reg. 22.02.2023 Bashkia Erseke (1514) Pagese paaftesie 2120001B.Kolonje shpenz. per ndalese permbarimore per paaftesi, verberi shkurt 2023, permbledhese dt.21.02.2023, urdher nr.618 dt.... 5,900 11121200012023
17.02.2023 reg. 16.02.2023 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor S.C, Vend 2 dt 7.1.2019, shkrese 70/1 dt 16.2.22 24,000 4810160202023
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