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Republika e ShqiperiseZyra e Administrimit te Buxhetit GjyqesorGjykata Administrative e Apelit Tirane

Detajimi i fondeve buxhetore ne investime per Gjykaten e Apelit Administrativ per vitin 2018

-

1 `RikoDst+uksion ry 25,934 Produkti E -`1 25,934

P aj isj e `elektronike 53a Pindulkti K: ` 1 530

Kompj uter (per sekretare) 5 530 5 530

Printera gjyqtareb sekretare

UPSFotokopjeSkaner

3 Pajisje mobilje ( sa]]a giykimi, dhoma gi'ykimi) (2 0 Produkti F 0 0

-` Poltrona rrotullues trupi gjykuesKarrike rrotulluese sekretare/prok/avokTavoline per dhomat e gjykimitPoltrona rrotullues per dhomat e gjykimitTavolina te tjera puneKarrike fikse njeshe publikuNdarje salleVeshje muri me dru

Salle mbledh.ie dhe konf. (2 salla) (10+22 persona 0 0 0

Tavoline mbledhjeTavolina te tjera punePoltrona rrotulluesKarrike rrotullueseKarrike fikse njesheBiblioteke

Dhoma keshi]]imi ( 2 dhoma) 0 0 0

Tavolina`- Karrike rrotulluese

Pajisje mobilje per gjyqtare 0 0 0

Mobilim zyra e kryetaritSet pune alyqtarPoltron rrotullues giyqtarBiblioteke gjyqtarKend pritje tek zyra e gjyqtar( 2 kolltuqe+tavoline e vogel)

Karrike rrotullueseKasaforta per gjyqtare

Pajisje mobilje per sekretaret dhe ndihmesit ligjo 0 0 0

Set pune per sekretar,ndihmes ligjorKarrike rrotulluese per sekretar,ndihmes ligjorLibrari.dollap per sekretar,ndihmes lialor

Pajisje mohi]je Administrata 0

Set pune per administratenrKarrike rrotulluese per administratenLibrari.dollap per administratenKend pritje kancelar dhe KDB.Karrike fikse tek zyrat

Krye sekretaria 0 0 0

Tavolina puneKarrike rrotulluese kryesekretaria

Ambiente te tjera 0 0 0

Tavolina recepsioniKarrike fikse njeshe (Pritje oubliku)

aJI§Je Jera Produkti H `

(Ashensore 2 cope) 6,000 6,000

Grila per dritare 738 738

` :a ls e sl ur a

Dere detektimi 728 Produkti G 728

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REPuBLIKA ESHQIPERISE -.GJYKATA ADMINISTRATIVE E APELIT

Situacioni i shpenzimeve Buxhetore per muajin Dhjetor 20:18 Formulari 2

Gr.29 Kodi o1 Qarku- e

programi' ``„ `` Erg_ERTiMi`T:i----,---."uaj i ` Dhjelo,r Shp6p,zi ;Ive

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Plan ; Fakt Plan uet` i

03310 1 PBC#FK.T` ~`i`:I /, i,"^i=t=~.3 t.3 ,,3<<,

2302100.1 Projehi per ndertim te ri te godines.

2302100.2 Projekt per rikonstrusion te plate te3±g4|pe±<^` 6,.671,662 i £3,930.;OQ--0 i 5

2312101.1 Ndertim

2312101.2 Rikoustruksion i plote 853,952 24,472,720``^ 24,471,907

23121012 Mbikqyrje punimesh 510,280 510,280

2312101.22312101.22312101.32314130 Kolandim objekti 5 1 . C,00 50,900

Sistemi lndikatoreve P.A.K 853,952 900,0oo 853,952

Rikoustruksion ne nivel mirembajtjePaisje elektrike_

2314250 Shpenz.per rritjen e A T-pdyis.e kunder z]arrit

2314280 Paisje sigurie 381,600 728,000 381,600

2315120 Mjete Transper42318100 Patsje mobilje

2318400 Fotokopje2318600 Paisje elektronike 530, 0 494,880

2318700 Paisje te tjera 5,436,000 6,738,000 6,11 6

•\I ic,,c' ,`.. r,I,,.i,j`' 1`¥S ss=asnes=`

Mjete ne ruajtje Garanci P_P!±!P|±±| ( 1,223,596)

•-l< t se

6001001.1 Paga neto 324,000 2,131,259 28,188,000 27,160,935

6001001.2 Tatim page 428,000 407,856 5,136,000 4,978,299

6001001.3 sigurim shoqeror llrm 48o,oo6 462,755 5,760,000 5,575,103

6001001.4 Sigurim suplementar 60,000 58,815 720,000 699,272

6001002 Rapori Mjekesor 19,000 62,965 228' 000 761,913

6001003 Shtese page per vjetersi 193,00P 225,736 2+316. ooo 2,433,055

6001004 Shtese page per veshtire±'`62,000

62,984 744' c)oo 7 4;A ,4r/7

6001005 Shtese page per funksion 1,o34,ooo 1,186,773 12,408,000 13,011,273

6001008 Shtese page per kualifikim

6001013.1 ore jashte orarit gjygl±l9l!±6001013.2 ore jashte orarit adrr!_i±js|±±19S.

6001014 Kompesime6003300 Shperblim

57.J776

6010100 Kontributi i Sig.Shoq. 360,000 607,210 7,630,000 7,316,483

6011100 Kontributi i Sig. Shendetsbre 40,000 78,185 870,ooo 941,293

S 3

Ql Qi'd _

6020100.1 Leter 500,000 •ey

-- 6020100.2 Kancelari -; 330.000 co

6020200.1 Materiale Pastrim (5o,oob) 150,000*fri

6020200.2 Gaz ngrohje6020200.3 Karburant per Gjenerator6020200.4 Karburant per kaldaje

6020400 Tonera 1,750,000 0

6020500 Shtypshkrime 200,000 0

6020500 Lid hje ve ndi in esD_3jl!9£S9!9. 250,000 a

6020099 Te tjera ( insenjim dyersh dhe Tabela orientuese) 100,000

6021001 Veshje Uniformaasas

6021007.1 Botime6021007.2 Abonime 2o,oQo

`if!i

6021007.3 NjoftimeInternet esse;i

I - rl Ji` 760,000-+\ ±`±3L;:.990,89Q¥ -.r, , r`|`2,25Z,0`--I:00---^` J 1 603 6\

6022001 Energji Elektrike 150,009 137,960 7501 1,721,070

6022002 U/e 1o,000 4,320 21o,00o 136,964

6022003 1 Shpenzime faksi dhe telegrafike6022003 2 Telefon fiks 5,000 5,760 72,ooo 69,134

6022003 3 Telef.celular 4,000 2,990 48,000 39,275

6022004 Posta dhe Sherbimi Korier 521,000 370,700 6,000,OQO 4,481,912

6022004 1 Abonime ne shtypin periodik6022008 Shpenzime per_rruajtjen e objektit 6o,ooo 469,160 4,172,600 4,155,630

6022003.4 Internet

````

r ., A BoZ3r`3 -` ,`>;ff`-|,

.. `` 68`at,a:ctlro •,€2g'S

6023100.1 Karburant per automjet 350,000 337,008

6023100.2 Vaj makine 7,000

6023200.1 Pjese Kembimi.6023200.2 Goma

6023300 Siguracioni 7o,oo0 68,544

6023900.1 Kontroll teknik I makines 26,Goo 25,456

6023900.2 Shpenzime Transporfi (transferim I godines) (150,000) 150,o00 119,976

6025600 Mirmbajtje Mjeteve te Transporfit 80,000 78,400

siH,PENI#ME u,EHETI.REtr J., -:I::-.=i, :. .:-':--,:r -:i,=-==- `-= -

6024100.1 Dieta adm inistrative6024100.2 Dieta per komandimet6024100.3 Dieta per trajnime6024100.4 Dieta per kolegjin zgjedhor

6024200 Dieta administrative jashte shtetitI,,--^-y-:rm` ,,i+.```=>;=`,ji-`--:-|dr SOO

6021002 Mirembajtje lulishte6025300 Mirmbajte godine6025400 Mirembaj paisje kondicjop£|±

6025400.1 Mirembaj paisje kaldaje6025400.11 Mirembajtje sistem siguri€_

6025400.2 Mirembaj paisje gjeneratg246025400.3 Mirembajtje telefoni6025400.4 Mirembajtje stabilizator6025400.5 Mirembajtje central telefoni6025400.6 Mirembajtje qender zerl6025400.7 Mirembajtje ashensorl6025400.8 Mirembajtje elektrike6025400.9 Mirembajtje sistem kunder zj_Bprr46025800.1 Mirembaj paisje fotokopje 100,000 9-

6025800.11 Mirembajtje faqe interneti(faqe web) 48,000 3

6025800.2 Mirembaj paisje kompjuteri6025800.3 Mirembaj paisje printeri6025800.4 Mirembaj paisje serveri6025800.5 Mirembaj paisje fax6025800.6 Mirembajtje paisje zyre6025800.7 Mirembajtje programi Alfa Vy!Bi6025800.8 Miremb .programe(software per menaxh .ceshtjeve gjy!g±±9±i6025800.9 Miremb.programe sistemi Audio

i `-:r-:=3i= r||`--:``€y:-:i:=5f-:: .--r35J€74 ^<.`, ^`,y65`;a,`a6

6027400 Ekzekutime Vendimi6029001 Shpenzim pritje percjellje6029002 Shpenz. per Aktivitete Sociale

6029004.1 Shpenz.siguracionndertes_e_6029004.2 shpenzim sigurimin 9_g|j±!gla±9l!±J±f lm±l!±6029005.1 Shpenz.Pageseeksper4t4i6029005.2 Shpenz.Pagesepsjkolog_e_6029005.3 Shpenz.Avokate6029005.4 Shpenz.perhonorare(bor_qi_)_6029005.5 Shpenz.perkethime z--2

6029005.6 Pagese komisjoni per tenderat .-=;-`;,; ``- 6029005.7 Shpenzime per kolegjin zgjedhor( materiale zyre) - -r -`±--`-=`-i

6029007.1 56iir:I;r horf erei,icen gjyqesg_r £6029007.2 Shpenz. per konference nderkombetare -..

6029008 Shpenz. Tatim & taksa 15,000 5,,.90

6029099 Shpenzime te tjera O_PERATIVE (veshje xhami me adezi 50,000 35,574 50,000 5741

6029099.3 Shpenzime per pagesa kuotiza_g:jBgi6029099.4 Shpenzime pasaporfe sherblmi , diplomatike_

iii

604 Transferta korrente te brendeshmeA 1 , 6 ` . . . " , i#`i< RE

6059 Te tjera transferime korrente j ashte shtetit

6059100 Te tjera transferime korrente j ashte shtetitse i

6060099 Transferiff t~ek individi (per gjyqtaret ne liste prj|j&6061003 Ndihme ekonomike

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K/D/Buxhetit