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Aparati prokurorise se pergjitheshme (3535)

Code 1028001

4.6 bnValue, lekë
5,387Payments
439Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 937 2,217,214,565
CURRI- Sh.p.k 15 260,474,110
KASTRATI 67 158,394,585
InfoSoft Office 55 157,313,489
RAIFFEISEN BANK SH.A 224 125,282,252
BANKA E TIRANES 106 98,993,013
INFOSOFT OFFICE SHA 18 87,449,622
ALBTELEKOM SH.A. 302 85,495,489
Axians Albania 32 83,346,818
S & T ALBANIA 53 82,992,612

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 667 848,815,448
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 31 372,315,080
Shpenz. per rritjen e AQT - ndertesa administrative 19 245,298,288
Karburant dhe vaj 150 233,914,913
Shpenz. per rritjen e AQT - paisje kompjuteri 41 225,379,051
Shtese page per vjetersi ne pune 75 211,943,590
Materiale per funksionimin e pajisjeve te zyres 46 202,433,761
Shtese page per funksionin 62 182,830,825

Payments by Aparati prokurorise se pergjitheshme (3535)

5,387 payments
Executed Beneficiary Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - shtesa paga neto per pun vendim gjyqesor 3590(80-2026-3676) dt 2.7.2026 urdh 156 dt 31.7.2026 listepg 314,414 43910280012026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - shtesa paga neto per pun vendim gjyqesor 3590980-2026-36760 dt 2.7.2026 urdh 156 dt 31.7.2026 listepg 1,364,480 43810280012026
19.08.2026 reg. 18.08.2026 ONE ALBANIA Sherbime telefonike 1028001 Prok. Pergjith. - shpz per sherbim interneti, kont ne vazhd nr 730/21 dt 29.12.2025, fat nr 700675 dt 03.08.26, pv dt 03.0... 525,600 39410280012026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028001 Prokuroria e Pergjithshme - energji elektrike korrik 2026, fat nr 260729033415 dt 29.07.2026 kontrate A006144 735,940 39110280012026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh korrik-gusht 2026,listepagese 49,500 39310280012026
12.08.2026 reg. 11.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 3590 dt 02.07.26, urdh nr 156 dt 31.07.26, listepag. mbajtur TB 213,231 38810280012026
12.08.2026 reg. 11.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta abonim gazetash, fat nr 453 dt 07.08.2026 13,880 39010280012026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 3590 dt 02.07.26, urdh nr 156 dt 31.07.26, listepag. mbajtur TB 1,182,230 38610280012026
12.08.2026 reg. 11.08.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - pag bilete avioni, prog nr 1347/1 dt 31.07.26, up 1347/4 dt 03.08.26, ft of dt 03.08.26, njf 03.08.2... 1,317,880 38710280012026
12.08.2026 reg. 11.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta zyrtare, fat nr 4060 dt 06.08.2026 76,530 38910280012026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh korrik-gusht 2026,listepagese 49,500 39210280012026
11.08.2026 reg. 10.08.2026 Axians Albania Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith.-mirembajtje pajise IT, kont ne vazhd nr 1542/1 dt 26.12.2024, fat nr 46 dt 26.06.26, raport dt 27.07.26 1,393,699 34810280012026
10.08.2026 reg. 05.08.2026 Introvus Solutions Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok. Pergjith.-bl printera, up nr 34/1 dt 02.06.26, njf dt 03.07.26, kont nr 289/8 dt 10.07.26, fat nr 968 dt 23.07.26, f... 1,729,920 35010280012026
07.08.2026 reg. 06.08.2026 PORSCHE ALBANIA SH.P.K Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok.Pergj. - shpz miremb automjetesh, kerkese nr 1321 dt 28.07.26, urdh nr 11/1 dt 30.07.26, kont ne vazhd nr 1481/4 dt 2... 70,284 35210280012026
07.08.2026 reg. 05.08.2026 VODAFONE ALBANIA Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel cel korrik 2026, VKM nr 673 dt 02.09.2020, fat nr 4936592 dt 02.08.2026 kontrate 96/1... 50,300 35310280012026
07.08.2026 reg. 06.08.2026 ITT - IDEAL TRAVEL TOURS Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - pag bilete avioni, up nr 1276/4 dt 17.07.26, ft of dt 17.07.26, njf dt 17.07.26, fat nr 338 dt... 70,500 34910280012026
07.08.2026 reg. 06.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1028001 Prokuroria e Pergjithshme - shpz uji korrik 2026, fat nr 200263 dt 04.08.2026 kontrate 159317-1 30,432 35510280012026
07.08.2026 reg. 06.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta sektrete korrik 2026, fat nr 421 dt 03.08.2026 2,640 35410280012026
07.08.2026 reg. 06.08.2026 ONE ALBANIA Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel fix korrik 2026, fat nr 742256 dt 04.08.2026 kontrate nr 310001726840 12,763 35610280012026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Sherbimet bankare Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese gusht 2026, vendim nr 324 dt 31.05.2... 54,054 35710280012026 2 rows
06.08.2026 reg. 05.08.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Sherbimet bankare 1028001 Prok. Pergjith. - Lik shp. prokurori nderlidhes prane EUROJUST qera shtator 2026, vendim nr 127 dt 07.06.2023 , fat nr MP1... 312,984 35810280012026 2 rows
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga korrik 2026, pun plan org 141/15 , listepagese 2,373,712 34310280012026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga korrik 2026, pun plan org 141/2, listepagese 300,540 34510280012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga korrik 2026, pun plan org 141/1, listepagese 93,625 34410280012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga korrik 2026, pun plan org 141/13, listepagese 1,953,049 34210280012026
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