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Prokuroria e rrethit Elbasan (0808)

Code 1028007

1.4 bnValue, lekë
3,903Payments
463Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 339 930,567,778
JUNIK 10 104,019,458
RAIFFEISEN BANK SH.A 213 93,460,146
BANKA KOMBETARE TREGTARE 176 82,317,875
POSTA SHQIPTARE SH.A 170 13,117,337
STE - LA 2000 4 11,700,370
Tahir Canaj 48 8,619,400
Hekuran Hoxha 1 8,450,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 8,269,888
FURNIZUESI I SHERBIMIT UNIVERSAL 49 7,702,088

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 3 —
Paga neto per punonjesit e miratuar ne organike 335 482,992,435
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 48 167,661,062
Shpenzime per honorare 1,966 97,051,718
Shtese page per veshtiresi dhe rreziqe 92 92,401,800
Shtese page per funksionin 105 78,335,826
Shtese page per pune jashte orarit 96 73,088,688
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11 61,836,657

Payments by Prokuroria e rrethit Elbasan (0808)

3,903 payments
Executed Beneficiary Expense category Amount Invoice
10.07.2013 reg. 05.07.2013 CEZ SHPERNDARJE no category 1028007 Prokuroria energji kontrat 8826 51,172 11910280072013
02.07.2013 reg. 01.07.2013 BANKA CREDINS no category Prokuroria sherbim transporti Gentjan Osmani 35,000 11110280072013
02.07.2013 reg. 01.07.2013 BANKA CREDINS no category Prokuroria paga Lindita Shopi BE2802371 3,737,768 11010280072013
21.06.2013 reg. 20.06.2013 ELBER no category Prokuroria uje kontrat 23552 5,400 10010280072013
21.06.2013 reg. 20.06.2013 CEZ SHPERNDARJE no category 1028007 Prokuroria energji kontrat A8826 33,700 10210280072013
12.06.2013 reg. 23.05.2013 MARKU / ELBASAN no category Prokuroria materiale 5,000 8310280072013
12.06.2013 reg. 23.05.2013 DELFI no category Prokuroria sherbim transport 10,000 9010280072013
12.06.2013 reg. 23.05.2013 ALPHA BANK -- ALBANIA no category Prokuroria shpenzime honorare 92,400 8710280072013
06.06.2013 reg. 23.05.2013 RAIFFEISEN BANK SH.A no category Prokuroria shpenzime honorare 273,750 8410280072013
06.06.2013 reg. 23.05.2013 DEGA TATIME ELBASAN no category Prokuroria tatim avokat burim 42,670 8810280072013
06.06.2013 reg. 23.05.2013 BANKA KOMBETARE TREGTARE no category Prokuroria shpenzime honorare 39,880 8510280072013
06.06.2013 reg. 23.05.2013 BANKA CREDINS no category Prokuroria shpenzime honorare 78,100 8610280072013
06.06.2013 reg. 23.05.2013 ALBTELEKOM SH.A. no category Prokuroria internet lam 31,200 8910280072013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category Prokuroria transfert Elvin Gokaj 35,000 9310280072013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category Prokuroria paga Lindita Shopi 2,772,164 9210280072013
23.05.2013 reg. 17.05.2013 VODAFONE ALBANIA no category Prokuroria telefon celularkod 3709078 4,000 8110280072013
23.05.2013 reg. 17.05.2013 ALBTELEKOM SH.A. no category Prokuroria telefon klient 1636402164 6,456 8010280072013
21.05.2013 reg. 17.05.2013 CEZ SHPERNDARJE no category 1028007 Prokuroria energji kont A8826 44,452 8210280072013
15.05.2013 reg. 13.05.2013 POSTA SHQIPTARE SH.A no category Prokuroria posta 101,772 7910280072013
13.05.2013 reg. 13.05.2013 ELBER no category Prokuroria uje kontrate23552 5,400 7810280072013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category Prokuroria transfert Elvin Gokaj 35,000 7210280072013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category Prokuroria paga Lindita Shopi 2,793,323 7010280072013
24.04.2013 reg. 24.04.2013 MARKU / ELBASAN no category Prokuroria shpenzime operative 5,000 6810280072013
24.04.2013 reg. 24.04.2013 CEZ SHPERNDARJE no category 1028007 Prokuroria energji kont A8826 58,564 6910280072013
24.04.2013 reg. 24.04.2013 ALBTELEKOM SH.A. no category Prokuroria shpenzim internet 31,200 6710280072013
Showing 3,676–3,700 of 3,903 145 146 147 148 149 150 151 …157