Prokuroria e rrethit Diber (0606)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	257	202,794,112
RAIFFEISEN BANK SH.A	284	117,269,965
Illyrian Guard	100	35,926,471
BANKA KOMBETARE TREGTARE	55	9,792,705
TREZHNJEVA	20	5,844,540
GRAND SECURITY	12	3,678,386
KEVENJO	16	3,620,752
POSTA SHQIPTARE SH.A	155	3,582,460
FURNIZUESI I SHERBIMIT UNIVERSAL	111	3,217,237
KASTRIOT VORFI	25	3,002,020

What it was spent on

By value

Category	Payments	Value, lekë
Shtesa page te tjera	1	—
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	1	—
Paga neto per punonjesit e miratuar ne organike	266	154,784,932
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	29	56,386,047
Sherbime te sigurimit dhe ruajtjes	156	51,222,549
Shtese page per vjetersi ne pune	96	22,463,540
Shtese page per veshtiresi dhe rreziqe	95	22,019,134
Shpenzime per honorare	566	17,361,627

Payments by Prokuroria e rrethit Diber (0606)

2,207 payments

Executed	Beneficiary	Expense category	Amount	Invoice
03.06.2013 reg. 03.06.2013	RAIFFEISEN BANK SH.A	no category 1028005 PROKURORIA1028005 2013 paga neto maj 2013	781,158	4010280052013
13.05.2013 reg. 07.05.2013	POSTA SHQIPTARE SH.A	no category 1028005 PROKURORIA1028005 2013 posta prill 20133	8,844	3710280052013
10.05.2013 reg. 07.05.2013	NDERMARRJA UJESJELLESI PESHKOPI	no category 1028005 PROKURORIA1028005 2013 uji prill 20133	780	3810280052013
10.05.2013 reg. 07.05.2013	CEZ SHPERNDARJE	no category 1028005 PROKURORIA1028005 2013 energji c 045293	49,694	3610280052013
02.05.2013 reg. 02.05.2013	RAIFFEISEN BANK SH.A	no category prokuroria diber djeta	77,500	3010280052013
02.05.2013 reg. 02.05.2013	RAIFFEISEN BANK SH.A	no category prokuroria diber pagat muaji prill 2013	841,830	2910280052013
16.04.2013 reg. 15.04.2013	LAVDRIM KOCI	no category PROKURORIA 2013 kancelari fart nr 24 date 23.01.13 up nr 1 date 18.01.13	105,100	2910280052013
15.04.2013 reg. 12.04.2013	POSTA SHQIPTARE SH.A	no category PROKURORIA 2013 posta mars 2013	9,714	3010280052013
15.04.2013 reg. 12.04.2013	ALBTELEKOM SH.A.	no category 1028005 PROKURORIA 2013 telefon dhjetor2012 janar shkurt 2013 2013	105,889	2610280052013
12.04.2013 reg. 12.04.2013	NDERMARRJA UJESJELLESI PESHKOPI	no category PROKURORIA 2013 uji mars 2013	780	3110280052013
12.04.2013 reg. 12.04.2013	CEZ SHPERNDARJE	no category 1028005 PROKURORIA 2013 energji mars 2013	55,708	2710280052013
03.04.2013 reg. 02.04.2013	RAIFFEISEN BANK SH.A	no category PROKURORIA 2013 PAGA NETO mars 2013	726,325	2210280052013
26.03.2013 reg. 25.03.2013	RAIFFEISEN BANK SH.A	no category PROKURORIA 2013 djeta	82,000	2010280052013
15.03.2013 reg. 12.03.2013	NDERMARRJA UJESJELLESI PESHKOPI	no category PROKURORIA 2013 uji nentor- dhjetor 2012-janar shkurt 2013	3,120	2110280052013
13.03.2013 reg. 07.03.2013	POSTA SHQIPTARE SH.A	no category PROKURORIA 2013 posta shkurt 2013	4,548	1310280052013
13.03.2013 reg. 07.03.2013	BANKA KOMBETARE TREGTARE	no category PROKURORIA 2013 djeta personeli	82,000	2010280052013
13.03.2013 reg. 07.03.2013	ALBTELEKOM SH.A.	no category PROKURORIA 2013 telefon nentor 2012	37,464	1910280052013
11.03.2013 reg. 07.03.2013	KORPORATA ENERGJITIKE SHQIPTARE	no category PROKURORIA 2013 energji c 045293	112,760	1810280052013
05.03.2013 reg. 04.03.2013	RAIFFEISEN BANK SH.A	no category PROKURORIA 2013 PAGA NETO	837,351	1410280052013
18.02.2013 reg. 11.02.2013	TATJANA KICA	no category PROKURORIA 2013 mat.pastrimi up.nr02 date 18.01.13	38,800	1210280052013
18.02.2013 reg. 11.02.2013	SIGMA VIENNA INSURANCE GROUP	no category PROKURORIA 2013 sig mjeti	15,600	1110280052013
18.02.2013 reg. 11.02.2013	POSTA SHQIPTARE SH.A	no category PROKURORIA 2013 posta dhjetor 2012 janar 2013	38,938	0910280052013
18.02.2013 reg. 15.02.2013	MEBA 96	no category PROKURORIA 2013 karburant shtator dhjetor 2012 up nr 11 date 01.09.12	102,900	1010280052013
01.02.2013 reg. 01.02.2013	RAIFFEISEN BANK SH.A	no category PROKURORIA 2013 PAGA NETO janar 2013	873,395	0510280052013
10.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category PROKURORIA 2013 PAGA NETO	697,895	0110280052013