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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
26.06.2026 reg. 25.06.2026 BANKA CREDINS Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.2 dt24.06.2026 permbledhse 49,470 21710280072026
26.06.2026 reg. 25.06.2026 Ahmet Palloshi Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.98 dt24.06.2026 fature nr.01.2026 dt24.06.2026 31,000 21610280072026
24.06.2026 reg. 23.06.2026 Zena Lila Shpenzime per honorare 2026 Prokuroria Elbasan shpenzime honerare urdher nr97dt23.06.2026fature nr.02/2026.dt23.06.2026 10,000 21510280072026
24.06.2026 reg. 23.06.2026 Enea Paheshti Shpenzime per honorare 2026 Prokuroria Elbasan shpenzime honerare urdher nr96dt23.06.2026fature nr.48.dt23.06.2026 80,000 21410280072026
24.06.2026 reg. 23.06.2026 Arjana Ibra Shpenzime per honorare 2026 Prokuroria Elbasan shpenzime honerare urdher nr87 dt11.06.2026fature nr.12/2026 dt11.06.2026 25,000 21310280072026
24.06.2026 reg. 23.06.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 2026 Prokuroria Elbasan shpenzime siguracion mjeti urdher dt23.06.2026fature nr.115961/2026 dt23.06.2026 29,300 21110280072026
24.06.2026 reg. 23.06.2026 AH Consulting Engineers Shpenzime per honorare 2026 Prokuroria Elbasan shpenzime honerare urdher nr95 dt23.06.2026fature nr.11/2026 dt23.06.2026 48,000 21210280072026
18.06.2026 reg. 17.06.2026 VERONIKA VANGJELI Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.94 dt16.06.2026 fature nr.16/2026 dt16.06.2026 30,000 21010280072026
18.06.2026 reg. 17.06.2026 Mikel Caku Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.93 dt16.06.2026 fature nr.82/2026 dt16.06.2026 80,400 20910280072026
17.06.2026 reg. 16.06.2026 Sonila Luzi Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher titullari nr90dt16.06.2026 fature nr.8/2026 dt16.06.2026 26,400 20610280072026
17.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026 Prokuroria Elbasan te tjera transferta te individet urdher titullari nr1dt9.06.2026 permbledhse 50,000 20510280072026
17.06.2026 reg. 16.06.2026 Orgesa Qosja Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.84 dt09.06.2026 fature nr61/2026 dt09.06.2026 68,000 19610280072026
17.06.2026 reg. 16.06.2026 Manolita Hida Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr83dt09.06.2026 fature nr.15/2026 dt09.06.2026 31,400 19510280072026
17.06.2026 reg. 16.06.2026 GAZMEND BESHI Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.88 dt11.06.2026 fature nr.57/2026 dt11.06.2026 40,000 20010280072026
17.06.2026 reg. 16.06.2026 FURNIZUESI I TREGUT TE LIRE Shpenzime per honorare 2026 Prokuroria Elbasan energji fature 260604001163 dt31.05.2026 kontrat A306118 290,210 20310280072026
17.06.2026 reg. 16.06.2026 ERIONA HOXHA (L82730203A) Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr91 dt16.06.2026 fature nr.34/2026 dt16.06.2026 43,000 20710280072026
17.06.2026 reg. 16.06.2026 EGNATIA 3F Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr92 dt16.06.2026 fature nr.95/2026 dt16.06.2026 20,000 20810280072026
17.06.2026 reg. 16.06.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.30 dt11.06.2026 fature nr.6/2026 dt11.06.2026 4,000 19310280072026
17.06.2026 reg. 16.06.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher n29dt10.06.2026 fature nr87/2026 dt10.06.2026 5,600 20110280072026
17.06.2026 reg. 16.06.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.31dt12.06.2026 fature nr942026 dt12.06.2026 4,000 19410280072026
17.06.2026 reg. 16.06.2026 Blerina Beqiri Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.85 dt10.06.2026fature nr.1/2026 dt10.06.2026 15,000 19710280072026
17.06.2026 reg. 16.06.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 2026 Prokuroria Elbasan te tjera transferta te individet urdher titullari nr5 dt15.06.2026 permbledhse 3,400 20410280072026
17.06.2026 reg. 16.06.2026 Arben Luzi Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.89 dt15.06.2026 fature nr10/2026 dt15.06.2026 20,000 20210280072026
17.06.2026 reg. 16.06.2026 AIDA SOKOLI Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr86 dt11.06.2026 fature nr.03/2026 dt11.06.2026 13,000 19810280072026
12.06.2026 reg. 11.06.2026 Zena Lila Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr72 dt05.06.2026 fature nr1/2026 dt05.06.2026 15,000 17810280072026
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