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Gjykata e Apelit Durres (0707)

Code 1029003

462 mValue, lekë
2,134Payments
263Beneficiaries
02.2012 – 02.2023Period

By year

The bar is value; click a year to see only that one.
28.4 m 2012 152 28.5 m 2013 180 40.7 m 2014 188 44.3 m 2015 178 47.0 m 2016 218 42.9 m 2017 213 39.3 m 2018 201 48.9 m 2019 220 50.3 m 2020 178 46.7 m 2021 204 40.0 m 2022 180 5.4 m 2023 22

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 249 293,284,325 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 87 26,153,070 see the payments
POSTA SHQIPTARE SH.A 121 17,951,284 see the payments
SHPRESA - AL 11 15,068,072 see the payments
EUROPETROL DURRES ALBANIA 1 5,000,000 see the payments
Dhimitraq Konini 1 5,000,000 see the payments
TONI-SECURITY 22 4,074,406 see the payments
KASTRATI 16 3,964,032 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 3,816,949 see the payments
XHENGO SHPK 4 3,309,677 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 190 122,738,901
Shtese page per vjetersi ne pune 64 53,295,881
Shtese page per veshtiresi dhe rreziqe 60 37,518,238
Shtese page per kualifikimin 52 34,057,309
Shtese page per funksionin 25 29,784,876
Shpenz. per rritjen e AQT - ndertesa administrative 11 16,537,940
Posta dhe sherbimi korrier 103 16,256,161

Payments by Gjykata e Apelit Durres (0707)

2,134 payments
Executed Beneficiary Expense category Amount Invoice
03.11.2021 reg. 02.11.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES PAGA TETOR 2021 LIST PAGESE 210,864 18110290032021
03.11.2021 reg. 02.11.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES PAGA TETOR 2021 LIST PAGESE 534,705 18210290032021
28.10.2021 reg. 27.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029003 GJYKATA E APELIT DURRES/ LIK ENERGJI FAT NR 424180400 DT 30.09.2021 22,914 18010290032021
26.10.2021 reg. 25.10.2021 SONILA SHEHU Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 10/2021 DT 11.10.2021 8,000 17710290032021
26.10.2021 reg. 25.10.2021 SH. A. UJESJELLES KANALIZIME DURRES Uje 1029003 GJYKATA E APELIT DURRES/ UJE FAT 182053/2021 DT 17.10.2021 8,820 17910290032021
26.10.2021 reg. 25.10.2021 LILJANA TANKO Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 1/2021 DT 11.10.2021 8,000 17810290032021
14.10.2021 reg. 13.10.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029003 GJYKATA E APELIT DURRES/ DIETA SIPAS LISTEPAGESES 20,000 17610290032021
12.10.2021 reg. 11.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT DURRES/ LIK TEL FAT 45158 DT 06.10.2021 1,500 17510290032021
12.10.2021 reg. 11.10.2021 Aferdita Mehmeti Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ PAGESE PSIKOLOGE FAT NR 12/2021 DT 06.10.2021 12,000 17410290032021
06.10.2021 reg. 05.10.2021 TIBO Communications Sherbime telefonike 1029003 GJYKATA E APELIT DURRES/ INTERNET FAT NR 535/2021 DT 01.10.2021 10,000 16910290032021
06.10.2021 reg. 05.10.2021 TEUTA PRINT Shpenzime per te tjera materiale dhe sherbime operative 1029003 GJYKATA E APELIT DURRES/ LIDHJE VENDIMESH FAT NR 114/2021 DT 04.10.2021 25,920 16710290032021
06.10.2021 reg. 05.10.2021 SONILA SHEHU Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 9/2021 DT 01.10.2021 8,000 17010290032021
06.10.2021 reg. 05.10.2021 SONILA SHEHU Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 8/2021 DT 20.09.2021 8,000 16810290032021
06.10.2021 reg. 05.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029003 GJYKATA E APELIT DURRES/ SHERBIME POSTE FAT NR 587/2021 DT 30.09.2021 176,360 17110290032021
06.10.2021 reg. 05.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1029003 GJYKATA E APELIT DURRES/ LIK TEL FAT 38132 DT 04.10.2021 7,680 17210290032021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES/ PAGA SHTATOR LIST PAGESE 2,256,881 16310290032021
04.10.2021 reg. 01.10.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES/ PAGA SHTATOR LIST PAGESE 210,865 16510290032021
04.10.2021 reg. 01.10.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029003 GJYKATA E APELIT DURRES/ PAGA SHTATOR LIST PAGESE 534,704 16410290032021
21.09.2021 reg. 20.09.2021 TIBO Communications Sherbime telefonike 1029003 GJYKATA E APELIT DURRES/ INTERNET FAT NR 417/2021 DT 15.09.2021 10,000 15910290032021
21.09.2021 reg. 20.09.2021 SONILA SHEHU Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 7/2021 DT 15.09.2021 8,000 16110290032021
21.09.2021 reg. 20.09.2021 SONILA SHEHU Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 6/2021 DT 10.09.2021 8,000 15810290032021
21.09.2021 reg. 20.09.2021 SOKOL KARASANI Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA E APELIT DURRES/ MIREMBAJTJE PAJISJE ZYRE FAT NR 4/2021 DT 07.09.2021 16,800 16210290032021
21.09.2021 reg. 20.09.2021 SH. A. UJESJELLES KANALIZIME DURRES Uje 1029003 GJYKATA E APELIT DURRES/ UJE FAT NR 103860/2021 DT 14.09.2021 4,716 16010290032021
16.09.2021 reg. 15.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029003 GJYKATA E APELIT DURRES/ SHERBIME POSTE FAT NR 489/2021 DT 30.08.2021 210,260 15710290032021
16.09.2021 reg. 15.09.2021 Eni Xoxe Shpenzime per honorare 1029003 GJYKATA E APELIT DURRES/ SHPENZIME AVOKATE FAT NR 9/2021 DT 18.08.2021 8,000 15510290032021
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