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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
20.07.2022 reg. 19.07.2022 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 3737 1029008 GJYKATA E APELIT SHPENZ.E SIGURACIONIT TE MJETEVE TE TRANSPORTIT, FAT.NR.38387/2022, DT.14.07.2022 16,500 13610290082022
20.07.2022 reg. 19.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1029008 GJYKATA E APELIT ENERGJI, FAT.NR.435617736, DT.29.06.2022 110,520 13510290082022
20.07.2022 reg. 19.07.2022 ANA 2001. Kancelari 3737 1029008 GJYKATA E APELIT KANCELARI, FAT.NR.113/2022, DT.04.07.2022 383,640 13810290082022
20.07.2022 reg. 19.07.2022 6+1 VLORA Libra dhe publikime profesionale 3737 1029008 GJYKATA E APELIT NJOFTIME, FAT.NR.81/2022, DT.23.06.2022 15,000 13410290082022
14.07.2022 reg. 13.07.2022 UJËSJELLËS - KANALIZIME Uje 3737 1029008 GJYKATA E APELIT, UJE FAT NR. 318210/2022, DT. 06.07.2022 4,080 13210290082022
14.07.2022 reg. 13.07.2022 S E L O I L group Shpenzime te tjera transporti 3737 1029008 GJYKATA E APELIT, SHPENZIME LARJE MAKINE, URDHER PERDORIM FONDI DT. 19.02.2022, FAT NR 423/2022, DT. 30.06.2022 2,000 12710290082022
14.07.2022 reg. 13.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT, POSTA FAT NR 598/2022, DT. 07.07.2022 4,350 13110290082022
14.07.2022 reg. 13.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT, POSTA FAT NR 547/2022, DT. 07.07.2022 136,525 13010290082022
14.07.2022 reg. 13.07.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT, TELEFON FIKS, FAT NR 1058098/2022, DT. 05.07.2022 1,920 12910290082022
14.07.2022 reg. 13.07.2022 ALBTELEKOM SH.A. Sherbime telefonike 3737 1029008 GJYKATA E APELIT, TELEFON FIKS, FAT NR 967488/2022, DT. 03.07.2022 3,500 12810290082022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYAKATA E APELIT PAGA QERSHOR 2022, ME BORDERO 1,050,917 12210290082022
04.07.2022 reg. 01.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYAKATA E APELIT PAGA QERSHOR 2022, ME BORDERO 264,075 12310290082022
04.07.2022 reg. 01.07.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYAKATA E APELIT PAGA QERSHOR 2022, ME BORDERO 1,074,426 12110290082022
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1029008 GJYAKATA E APELIT PAGA MUAJI QERSHOR 2022, ME BORDERO 87,312 12410290082022
30.06.2022 reg. 29.06.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 1029008 GJYAKATA E APELIT DIETA PER KOMANDIMET QERSHOR 2022, ME BORDERO 29,000 12010290082022
30.06.2022 reg. 29.06.2022 MARJO - MONDI Shpenz. per rritjen e AQT - orendi zyre 3737 1029008 GJYKATA E APELIT SHPENZIME PER RRIJEN E AAM ORENDI ZYRE, UP NR. 5, DT. 18.05.2022, FAT NR 56/2022, DT. 06.06.2022, FH... 173,880 11710290082022
30.06.2022 reg. 29.06.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 3737 1029008 GJYAKATA E APELIT KONTROLL TEKNIK I MAKINES AB799FY FAT NR 707 DT 29.06.2022 1,960 11810290082022
30.06.2022 reg. 29.06.2022 BANKA E TIRANES Udhetim i brendshem 3737 1029008 GJYAKATA E APELIT DIETA QERSHOR 2022, ME BORDERO 55,500 11910290082022
16.06.2022 reg. 15.06.2022 Fatbardh Seriani Shpenzime per mirembajtjen e paisjeve te zyrave 1029008 GJYKATA E APELIT MIREMBAJTJE PAJISJE KOMPJUTERI FAT NR 614 DT 17.05.2022 4,500 11510290082022
16.06.2022 reg. 15.06.2022 AGRO-KORANI Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1029008 GJYKATA E APELIT PLEHRA KIMIKE,KRASITJE PEMESH, PLEHEROSJE PEMESH FAT NR 764 DT 28.05.2022, PREVENTIV DT 24.05.2022, SITUA... 47,120 11610290082022
15.06.2022 reg. 14.06.2022 UJËSJELLËS - KANALIZIME Uje 3737 1029008 GJYKATA E APELIT UJE MAJ 2022, FAT.NR.258554/2022, DT.05.06.2022 2,730 11110290082022
15.06.2022 reg. 14.06.2022 S E L O I L group Shpenzime te tjera transporti 3737 1029008 GJYKATA E APELIT SHPENZ.LARJE MAKINE, FAT.NR.342/2022, DT.31.05.2022 2,500 11010290082022
15.06.2022 reg. 14.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT POSTA MAJ 2022, FAT.NR.438/2022, DT.07.06.2022 147,110 11310290082022
15.06.2022 reg. 14.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1029008 GJYKATA E APELIT POSTA MAJ 2022, FAT.NR.486/2022, DT.07.06.2022 2,390 11210290082022
15.06.2022 reg. 14.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1029008 GJYKATA E APELIT ENERGJI MAJ 2022, FAT.NR.434574224, DT.31.05.2022 82,350 11410290082022
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