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Gjykata e Apelit Vlore (3737)

Code 1029008

436 mValue, lekë
2,462Payments
189Beneficiaries
02.2012 – 02.2023Period

By year

The bar is value; click a year to see only that one.
29.3 m 2012 200 27.6 m 2013 222 34.0 m 2014 243 43.7 m 2015 252 35.0 m 2016 221 37.3 m 2017 233 37.6 m 2018 217 50.4 m 2019 233 47.4 m 2020 197 45.2 m 2021 197 42.8 m 2022 222 5.5 m 2023 25

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA E TIRANES 256 144,066,464 see the payments
RAIFFEISEN BANK SH.A 182 121,088,997 see the payments
BANKA KOMBETARE TREGTARE 118 17,805,719 see the payments
INTESA SANPAOLO BANK ALBANIA 106 17,358,513 see the payments
POSTA SHQIPTARE SH.A 166 13,187,587 see the payments
VELAJ SH.P.K 70 10,264,303 see the payments
BANKA SOCIETE GENERALE ALBANIA 83 7,896,149 see the payments
ANA 2001. 51 7,518,094 see the payments
SINTEZA CO 15 6,886,533 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 6,042,502 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 399 107,521,857
Shtese page per veshtiresi dhe rreziqe 121 47,980,920
Shtese page per vjetersi ne pune 310 45,751,502
Shtese page per funksionin 75 26,392,880
Shtese page per pune jashte orarit 28 16,942,369
Raporte mjeksore te paguara nga punedhenesi 64 13,624,805
Sherbime te sigurimit dhe ruajtjes 72 13,221,444
Posta dhe sherbimi korrier 133 11,764,685

Payments by Gjykata e Apelit Vlore (3737)

2,462 payments
Executed Beneficiary Expense category Amount Invoice
30.11.2022 reg. 25.11.2022 ALKET REFATLLARI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029008 GJYKATA E APELIT MIREMBAJTJE ELEKTRIKE, URDHER PERDORIM FONDI DT. 21.11.2022, FAT NR 345/2022, DT. 22.11.2022, PV MAR... 75,240 21910290082022
25.11.2022 reg. 24.11.2022 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 3737 1029008 GJYKATA E APELIT SHPENZIME E SIGURACIONIT TE MJETEVE TE TRASNPORTIT, PROKURIM BAZUAR NE URDHER BLERJE 22.11.2022 LIK... 18,950 21410290082022
25.11.2022 reg. 24.11.2022 Elona Mone Shpenzime per honorare 3737 1029008 GJYKATA E APELIT,AVOKATE KRYESISHT FAT NR 7/2022 DT 15.11.2022 3,000 21610290082022
25.11.2022 reg. 24.11.2022 Anila Dhamo Shpenzime per honorare 3737 1029008 GJYKATA E APELIT SHPENZIME AVOKATIE, FAT NR 1/2022, DT. 18.11.2022 29,000 21510290082022
25.11.2022 reg. 24.11.2022 ANA 2001. Materiale per funksionimin e pajisjeve speciale 3737 1029008 GJYKATA E APELIT MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE UP NR 21 DT 14.11.2022NR FAT 189/2022 DT 21.11.2022 214,800 21710290082022
16.11.2022 reg. 15.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1029008 GJYAKATA E APELIT ENERGJI ELEKTRIKE MUAJI TETOR ,FAT NR 440963083,DT 30.10.2022 69,414 21110290082022
16.11.2022 reg. 15.11.2022 ARBEN ZHORRI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029008 GJYKATA E APELIT MIREMBAJTJE SISTEM SIGURIE,URDH BLERJE DT 10.11.2022, LIK FAT 26/2022 DT 11.11.2022 37,500 21310290082022
16.11.2022 reg. 15.11.2022 AGRO-KORANI Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 3737 1029008 GJYKATA E APELIT PLEHRA KIMIKE,PRODUKTE AGROKULTURORE FAT NR 1247/2022 DT 12.11.2022 ,URDH PERDORIM FONDI DT 11.11.20... 72,002 21210290082022
10.11.2022 reg. 09.11.2022 UJËSJELLËS - KANALIZIME Uje 3737 1029008 GJYKATA E APELIT, UJE FAT NR. 143014, DT. 06.10.2022 3,630 21010290082022
10.11.2022 reg. 09.11.2022 S E L O I L group Shpenzime te tjera transporti 3737 1029008 GJYKATA E APELIT, SHPEZNIME PER LARJE MAKINE, URDHER PERDORIM FONDI DT. 19.02.2022, FAT NR 706/2022, DT. 31.10.2022 1,500 20810290082022
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT,POSTA FAT NR 960/2022, DT. 07.11.2022 117,860 20710290082022
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT,posta fat nr 1015/2022, dt. 08.11.2022 2,500 20610290082022
10.11.2022 reg. 09.11.2022 FJORTES Karburant dhe vaj 3737 1029008 GJYKATA E APELIT KARBURANTR PER AUTOMJET. UP NR08, DT. 05.10.2022, FAT NR 531/2022, DT. 31.10.2022, FH NR. 531, DT. 3... 89,150 20910290082022
10.11.2022 reg. 09.11.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 3737 1029008 GJYKATA E APELIT KONTROLL TENIK I MAKINES, FAT NR 1558/2022, DT. 02.11.2022, DT. 02.11.2022 TAKSE PER MAKINE ME TARGE... 1,960 20310290082022
10.11.2022 reg. 09.11.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 3737 1029008 GJYKATA E APELIT KONTROLL TENIK I MAKINES, FAT NR 2200537488, DT. 02.11.2022 TAKSE PER MAKINE ME TARGE AA817VE 2,864 20210290082022
10.11.2022 reg. 09.11.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT, tELEFON CELULAR, FAT NR 1713574/2022, dt. 04.11.2022 1,920 20510290082022
10.11.2022 reg. 09.11.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT, ELEFON CELULAR, FAT NR 41607252/2022, DT. 03.11.2022 3,500 20410290082022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA NETO TETOR 2022 ME BORDERO 1,026,744 19710290082022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA NETO TETOR 2022 ME BORDERO 387,101 19810290082022
02.11.2022 reg. 01.11.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA NETO TETOR 2022 ME BORDERO 1,067,790 19610290082022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYKATA E APELIT PAGA NETO TETOR 2022 ME BORDERO 93,211 19910290082022
31.10.2022 reg. 28.10.2022 EUROSIG SHA Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 1029008 GJYKATA E APELIT SHPENZIME PER SIGURIMIN E NDERTESAVE, UP NR 11, DT. 18.10.2022, FAT NR 154226/2022, DT. 24.10.2022,... 190,000 19310290082022
31.10.2022 reg. 28.10.2022 Ervis Lushaj Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029008 GJYKATA E APELIT MIREMBAJTJE ASHENSORI, URDHER PER BLERJE DT. 26.10.2022, FAT NR 20/2022, DT. 27.10.2022, PV MARRJE N... 119,400 19210290082022
31.10.2022 reg. 28.10.2022 ARBEN ZHORRI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029008 GJYKATA E APELIT MIREMABJTJE PAJISJE GJENERATORI, URDHER BLERJE DT. 27.10.2022, FAT NR 21/2022, DT. 28.10.2022, PV MA... 21,000 19510290082022
31.10.2022 reg. 28.10.2022 ARBEN ZHORRI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029008 GJYKATA E APELIT MIREMABJTJE PAJISJE GJENERATORI, URDHER BLERJE DT. 27.10.2022, FAT NR 20/2022, DT. 28.10.2022, PV MA... 60,000 19410290082022
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