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Prefektura e qarkut Fier (0909)

Code 1016064

575 mValue, lekë
3,557Payments
226Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 418 126,747,778
BANKA E TIRANES 179 101,338,267
BANKA KOMBETARE TREGTARE 301 81,658,370
ALPHA BANK -- ALBANIA 75 70,747,302
BANKA CREDINS 211 37,760,745
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 35 23,967,443
Illyrian Guard 54 14,549,850
DEGA E TATIMEVE FIER 47 10,148,192
KASTRATI 11 9,202,459
NERITAN ÇUKO 12 7,726,011

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 2 —
Te tjera transferime korrente 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Paga neto per punonjesit e miratuar ne organike 579 170,319,136
Shtese page per vjetersi ne pune 196 39,992,600
Shtese page per gradat ushtarake 21 25,493,154
Shtese page per veshtiresi dhe rreziqe 85 25,462,296
Shtese page per funksionin 196 24,152,120

Payments by Prefektura e qarkut Fier (0909)

3,557 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2025 reg. 17.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI NENTOR 2025 PER PREFEKTURA FIER FAT 3723 DT 03/11/2025 214,077 23510160642025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PREFEKTI I QARKUT FIER 1016064 ENERGJI BALLSH NR FAT 251127098361 1,192 23410160642025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PREFEKTI I QARKUT FIER 1016064 ENERGJI LUSHNJE FAT 251202129617 738 23310160642025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PREFEKTI I QARKUT FIER 1016064 ENERGJI LUSHNJE FAT 251202129603 7,257 23210160642025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PREFEKTI I QARKUT FIER 1016064 ENERGJI FATURA 251124017860 22,763 23110160642025
18.12.2025 reg. 17.12.2025 FERKO-2007 Shpenzime per pritje e percjellje PREFEKTI I QARKUT FIER 1016064 SHPZ PER PRITJE DHE PERCJELLJE FAT 19923/2025 15,000 23710160642025
18.12.2025 reg. 17.12.2025 Enkela Gjika Te tjera materiale dhe sherbime speciale KURORA PREFEKTURA FIER FAT 749 DT 02/12/2025 13,800 23810160642025
17.12.2025 reg. 16.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Prefektura Fier 1016064 paga Nentor 2025 listepagesa 77,653 2211016064202
09.12.2025 reg. 05.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA PREFEKTURA FIER 36,500 22510160642025
09.12.2025 reg. 05.12.2025 PC STORE Te tjera materiale dhe sherbime speciale MATERIALE DHE SHERBIME PER PREFEKTUREN FIER FAT 6934 DT 06/11/2025 47,500 21410160642025
09.12.2025 reg. 05.12.2025 NEXHAT MEHONIQI (L03202402E) Te tjera materiale dhe sherbime speciale MATERIALE DHE SHERBIME PER PREFEKTUREN FIER FAT 4058 DT 17/11/2025 19,980 21510160642025
09.12.2025 reg. 05.12.2025 BANKA E TIRANES Udhetim i brendshem DIETA PREFEKTURA FIER 22,000 22610160642025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Udhetim i brendshem DIETA PREFEKTURA FIER 1,000 22710160642025
09.12.2025 reg. 05.12.2025 ARBEN ALLIAJ Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTUREN FIER FAT 68 DT 05/11/2025 1,500 21310160642025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Prefektura Fier 1016064 paga Nentor 2025 listepagesa 106,624 22010160642025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Prefektura Fier 1016064 paga Nentor 2025 listepagesa 1,029,804 21910160642025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Prefektura Fier 1016064 paga Nentor 2025 listepagesa 198,985 21810160642025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Prefektura Fier 1016064 paga Nentor 2025 listepagesa 575,648 21710160642025
05.12.2025 reg. 04.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Prefektura Fier 1016064 paga Nentor 2025 listepagesa 242,485 22210160642025
05.12.2025 reg. 04.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Prefektura Fier 1016064 paga Nentor 2025 listepagesa 77,653 22110160642025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Prefektura Fier 1016064 paga Nentor 2025 listepagesa 287,042 21610160642025
21.11.2025 reg. 20.11.2025 BANKA CREDINS Te tjera transferta tek individet SHPERBLIM PREFEKTURA FIER URDH PREF.52 DT 15/10/2025 348,500 21210160642025
20.11.2025 reg. 19.11.2025 Tele.co.Albania Sherbime te printimit dhe publikimit INTERNET PER PREFEKTURA FIER FAT 988 DT 30/10/2025 9,941 21110160642025
20.11.2025 reg. 19.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje UJI TETOR 2025 N/PREFEKTURA LUSHNJE 240 20510160642025
20.11.2025 reg. 19.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI TETOR 2025 PREFEKTURA FIER 890061 1,698 20410160642025
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