Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
10,000 |
2020-09-29 |
2020-10-01 |
53210060012020 |
Shpenzime kompensimi per shpronesim ne te kaluaren |
MIE, zbatim vendim gjyq pagese pjesore per shpenzime gjyq xhafer lami , urdher ministri nr 245 dt25.8.20, vendim nr 4177 dt.10.10.2017 |
Aparati Ministrise se Drejtesise (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
4,584 |
2020-09-23 |
2020-09-28 |
83210140012020 |
Paga baze |
Ministria e Drejtesise Kalim shume ndalese ne page debitor H.Tola, Urdher Ekzekutimi nr. regj. 1797 dt 26.2.2018, Urdher sekuestro 4729 dt 15.11.18, Bordero Gusht 2020 |
Qarku Kukes (1818) |
Sherbimi Permbarimor "ASTREA" |
Kukes |
743,862 |
2020-09-17 |
2020-09-18 |
18520180012020 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
2018001 Qarku detyrim i prap nr ditari 23013 likujdim kamate ligjore referuar raportit dt 31.05.2018 te vgjy nr 95(447) dt 14.05.2018 urdher permb nr 9362 regj 40-18 dhe shkr nr 7514dt 15.11.2019 |
Bashkia Peshkopi (0606) |
Sherbimi Permbarimor "ASTREA" |
Diber |
34,311 |
2020-09-14 |
2020-09-15 |
77721060012020 |
Paga baze |
2106001 Bashkia Diber ndales page shlyrje vendim gjygjesor per zyren e permarimit,urdher nr 27 dt 20.01.2020 per ndale page,shkresa nr5356 dt 22.02.2019 |
Bashkia Prenjas (0821) |
Sherbimi Permbarimor "ASTREA" |
Librazhd |
705,264 |
2020-09-08 |
2020-09-10 |
52321530012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQI NR. 1430(13-2017-6224) DT.14.12.2017 LENE NE FUQI VENDIMIN NR. 10.2020-136/45 DT 28.01.2020 GJYKATA E APELIT DURRES PER ZNJ. SHPRESA KOKONOZ |
Garda e Republike Tirane (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
15,900 |
2020-09-08 |
2020-09-09 |
44810160042020 |
Paga baze |
1016004-Garda e Republikes.600-ndalese nga paga,gusht 2020, per Gentian Gega, pension ushq me vendim gjyk apeli nr 318, dt 18.04.2019, urdh ekz 9277, dt 14.12.2018 |
Aparati Ministrise se Drejtesise (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
4,584 |
2020-08-19 |
2020-08-20 |
65910140012020 |
Paga baze |
Ministria e Drejtesise Kalim shume ndalese ne page debitor H.Tola, Urdher Ekzekutimi nr. regj. 1797 dt 26.2.2018, Urdher sekuestro 4729 dt 15.11.18, Bordero Korrik 2020 |
Bashkia Peshkopi (0606) |
Sherbimi Permbarimor "ASTREA" |
Diber |
34,311 |
2020-08-19 |
2020-08-20 |
68521060012020 |
Paga baze |
2106001 Bashkia Diber ndalese page Korrik 2020, urdher 27 dt 20.01.2020, shkrese nr 5356 dt 22.02.2019 |
Bashkia Peshkopi (0606) |
Sherbimi Permbarimor "ASTREA" |
Diber |
34,311 |
2020-07-15 |
2020-07-16 |
60021060012020 |
Paga baze |
2106001 Bashkia Diber ndalese page Qershor 2020 K.Salkurti urdher nr 27 dt 20.01.2020, Shkrese nr 5356 dt 22.02.2019 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
658,312 |
2020-07-14 |
2020-07-15 |
52210100392020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Drejt Pergj Tatimeve ,lik vend gjyqesor per Muhamet Bardhoshi, shkrese nr 12189 /121 dt 01.07.2020, |
Bashkia Kruje (0716) |
Sherbimi Permbarimor "ASTREA" |
Kruje |
10,000,000 |
2020-07-13 |
2020-07-14 |
148221230012020 |
Shpenzime kompensimi per shpronesim ne te kaluaren |
2123001- Bashkia Kruje VENDIM GJYQESOR NR 1107 DT 09.04.2019 AKT MAREVESHJE NR 1718 DT 27.03.2020 |
Aparati Ministrise se Drejtesise (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
4,584 |
2020-07-03 |
2020-07-07 |
48110140012020 |
Paga baze |
Ministria e Drejtesise Kalim shume ndalese ne page debitor H.Tola, Urdher Ekzekutimi nr. regj. 1797 dt 26.2.2018, Urdher sekuestro 4729 dt 15.11.18, Bordero Qershor 2020 |
Bashkia Vlore (3737) |
Sherbimi Permbarimor "ASTREA" |
Vlore |
1,915,631 |
2020-07-03 |
2020-07-06 |
60521460012020 |
Subvencione per diference cmimi per transportin urban te autobuzave |
vendim gjyqi bashkia 2146001 detyrime te parkut vendimi 89 dt 16.06.2017 kompania A &T |
Garda e Republike Tirane (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
15,900 |
2020-07-03 |
2020-07-06 |
33010160042020 |
Paga baze |
1016004-Garda e Republikes.600-ndalese nga paga, qershor 2020, per Gentian Gega, pension ushq me vendim gjyk apeli nr 318, dt 18.04.2019, urdh ekz 9277, dt 14.12.2018 |
Garda e Republike Tirane (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
15,900 |
2020-06-04 |
2020-06-05 |
6310160042020 |
Paga baze |
1016004-Garda e Republikes.600-ndalese nga paga, maj 2020, per Gentian Gega, pension ushq me vendim gjyk apeli nr 318, dt 18.04.2019, urdh ekz 9277, dt 14.12.2018 |
Bashkia Tirana (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
51,000 |
2020-05-11 |
2020-05-15 |
108621010012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera |
2101001 Bashkia Tirane Vendim Gjyqesor Fiqiri Mansaku VGJAdm 3439 dt.16.10.19 kont 06.01.20 UK 10107/1 28.04.20 |
Garda e Republike Tirane (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
15,900 |
2020-05-08 |
2020-05-11 |
20610160042020 |
Paga baze |
1016004-Garda e Republikes.600-ndalese nga paga, prill 2020, per Gentian Gega, pension ushq me vendim gjyk apeli nr 318, dt 18.04.2019, urdh ekz 9277, dt 14.12.2018 |
Bashkia Sarande (3731) |
Sherbimi Permbarimor "ASTREA" |
Sarande |
229,970 |
2020-03-26 |
2020-04-09 |
13621380012020 |
Te tjera transferime korrente |
likujdojme sherbim permbarimor per vendimin e gjyqit nr 23-2019-2269 dt 17.12.2019 bashkia Sarande |
Garda e Republike Tirane (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
15,900 |
2020-04-06 |
2020-04-07 |
15510160042020 |
Paga baze |
1016004-Garda e Republikes.600-ndalese nga paga, per Gentian Gega, pension ushq me vendim gjyk apeli nr 318, dt 18.04.2019, urdh ekz 9277, dt 14.12.2018 |
Dega e Thesarit Tirane (3535) |
Sherbimi Permbarimor "ASTREA" |
Tirane |
71,800 |
2020-03-30 |
2020-03-31 |
4510100352020 |
Te tjera transferta tek individet |
Dega Thesarit Tirane, lik vend gjyqesor nr 108 dt 06.12.2019 ne favor te Pal Bushgjokaj, shkresa e celjes fondit nr 14857/7 dt 06.03.2020 |