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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
18.02.2026 reg. 17.02.2026 VERONIKA VANGJELI Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.9 dt.13.02.2026 fature nr.2.2026 dt13.02.2026 10,000 4310280072026
18.02.2026 reg. 17.02.2026 Tahir Canaj Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.15 dt.13.02.2026 fature nr.5.2026 dt13.02.2026 324,000 4910280072026
18.02.2026 reg. 17.02.2026 Sokol Rodoniqi Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.5 dt.13.02.2026 fature nr.1.2026 dt13.02.2026 63,200 4410280072026
18.02.2026 reg. 17.02.2026 ONE ALBANIA Sherbime telefonike 2026 Prokuroria Elbasan shpenzim telefon fature nr.48222/2026 dt04.01.2026 2,600 5610280072026
18.02.2026 reg. 17.02.2026 MIMOZA SEJDINI Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.12 dt.13.02.2026 fature nr.9.2026 dt13.02.2026 35,000 4510280072026
18.02.2026 reg. 17.02.2026 Mikel Caku Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.14 dt.13.02.2026 fature nr.9.2026 dt13.02.2026 120,000 4810280072026
18.02.2026 reg. 17.02.2026 Jurgen Gjoka Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.7 dt.13.02.2026 fature nr.4.5.2026 dt13.02.2026 103,000 4210280072026
18.02.2026 reg. 17.02.2026 Islam Qibini Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.18dt16.02.2026 fature nr3dt16.02.2026 59,200 5310280072026
18.02.2026 reg. 17.02.2026 GAZMEND BESHI Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.20dt16.02.2026 fature nr16dt16.02.2026 40,000 5510280072026
18.02.2026 reg. 17.02.2026 ETLEVA KENUTI Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.17dt16.02.2026 fature nr33dt16.02.2026 57,600 5110280072026
18.02.2026 reg. 17.02.2026 ERIONA HOXHA (L82730203A) Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.21 dt16.02.2026 fature nr.8 dt16.02.2026 72,400 5710280072026
18.02.2026 reg. 17.02.2026 Enxhi Turku Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.13dt13.02.2026 fature nr4dt13.02.2026 49,696 4710280072026
18.02.2026 reg. 17.02.2026 Daut Pepa Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.16 dt.16.02.2026 fature nr.1.2026 dt16.02.2026 30,000 5010280072026
18.02.2026 reg. 17.02.2026 DASHAMIR PEQINI Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.12 dt.13.02.2026 fature nr1.2026 dt13.02.2026 114,000 4610280072026
18.02.2026 reg. 17.02.2026 BAJRAM STAFA Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.17dt16.02.2026 fature nr41dt16.02.2026 70,000 5210280072026
17.02.2026 reg. 16.02.2026 Sonila Luzi Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.05dt13.02.2026 fature nr.1 dt13.02.2026 28,400 4010280072026
17.02.2026 reg. 16.02.2026 Orgesa Qosja Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.06dt13.02.2026 fature nr.10 dt13.02.2026 125,200 4110280072026
17.02.2026 reg. 16.02.2026 Emiljano Sima Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.02dt13.02.2026 fature nr.1 dt13.02.2026 25,000 3710280072026
17.02.2026 reg. 16.02.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr10dt04.02.2026 fature nr.21/2026 dt04.02.2026 1,800 3310280072026
17.02.2026 reg. 16.02.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.11 dt04.02.2026 fature nr.16 dt04.02.2026 3,400 3410280072026
17.02.2026 reg. 16.02.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.13dt10.012.2026 fature nr.8 dt10.02.2026 3,200 3610280072026
17.02.2026 reg. 16.02.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.12 dt049.02.2026 fature nr.34 dt09.02.2026 1,800 3510280072026
17.02.2026 reg. 16.02.2026 Arjana Ibra Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.03dt13.02.2026 fature nr.3 dt13.02.2026 39,000 3810280072026
17.02.2026 reg. 16.02.2026 AIDA SOKOLI Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.04dt13.02.2026 fature nr.1 dt13.02.2026 35,000 3910280072026
10.02.2026 reg. 09.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026 Prokuroria Elbasan fature nr.2601E23576-1dt31.01.2026 1,632 3110280072026
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