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Prokuroria e rrethit Fier (0909)

Code 1028008

1.1 bnValue, lekë
5,232Payments
450Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 362 285,649,952
INTESA SANPAOLO BANK ALBANIA 247 236,193,040
BANKA CREDINS 190 163,564,607
BANKA KOMBETARE TREGTARE 182 123,166,182
Illyrian Guard 74 32,567,861
Banka OTP Albania 94 30,024,247
BANKA E TIRANES 126 21,335,331
POSTA SHQIPTARE SH.A 183 13,586,599
M Y R T O SECURITY 49 12,058,048
FORCE SECURITY 2004 34 8,585,908

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 740 563,716,387
Shtese page per vjetersi ne pune 273 66,743,498
Shpenzime per honorare 2,398 55,987,380
Sherbime te sigurimit dhe ruajtjes 160 53,449,157
Shtese page per veshtiresi dhe rreziqe 113 44,422,984
Shtese page per pune jashte orarit 200 41,135,746
Shtese page per funksionin 57 35,172,912
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 16 17,462,277

Payments by Prokuroria e rrethit Fier (0909)

5,232 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Fier Paga Gusht/2026 sipas listepagesave 3,648,019 32110280082026
02.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028008 Prokurorioa Fier Pagat Gusht/2026 sipas listpagesave 786,659 32510280082026
02.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1028008 Prokurorioa Fier Pagat Gusht/2026 sipas listpagesave 342,059 32410280082026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Fier Paga Gusht/2026 sipas listepagesave 2,570,028 32010280082026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Fier Paga Gusht/2026 sipas listepagesave 1,392,480 32210280082026
02.09.2026 reg. 02.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1028008 Prokurorioa Fier Pagat Gusht/2026 sipas listpagesave 58,854 32610280082026
02.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028008 Prokurorioa Fier Pagat Gusht/2026 sipas listpagesave 3,250,851 32310280082026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA E RRETHIT FIER SHERBIMI POSTAR KORRIK 2026 298,786 31110280082026
19.08.2026 reg. 18.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shk. Pare Fier, Sherbim i Ruajtjes dhe sigurise godines, kontrata nr.292 fatura nr.9206/2026 dt.31.07.2026 656,523 31610280082026
19.08.2026 reg. 18.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje PROKURORIA E RRETHIT FIER UJE KANALIZIME KORRIK 2026 3,642 31410280082026
19.08.2026 reg. 18.08.2026 TENUIS LABORATORIES Shpenzime per honorare PROKURORIA E RRETHIT FIER HONORARE AKT EKSPERTIMI KIMIK KORRIK 2026 11,400 31810280082026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA E RRETHIT FIER ENERGJIA ELEKTRIKE KORRIK 2026 112,055 31310280082026
19.08.2026 reg. 18.08.2026 BRUNILDA STEFA Shpenzime per honorare PROKURORIA E RRETHIT FIER HONORARE AKT EKSPERTIMI KONTABEL KORRIK 2026 48,000 31710280082026
19.08.2026 reg. 18.08.2026 ONE ALBANIA Uje PROKURORIA E RRETHIT FIER SHERBIME TELEFONIKE KORRIK 2026 1,920 31510280082026
19.08.2026 reg. 18.08.2026 VODAFONE ALBANIA Te tjera transferta tek individet PROKURORIA E RRETHIT FIER TEL.CELULAR VODAFON KORRIK 2026 4,000 31910280082026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA E RRETHIT FIER SHERBIMI POSTAR KORRIK 2026 1,200 31210280082026
06.08.2026 reg. 05.08.2026 VODAFONE ALBANIA Sherbime telefonike TEL.CELULAR PROKURORIA PRAN GJYKATES SE SHKALLES SE PAR FIER 0695110628 4,000 p28310280082026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 PROKURORIA PRAN GJYKATES SE SHKALLES SE PAR FIER 1,215,864 30410280082026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 PROKURORIA PRAN GJYKATES SE SHKALLES SE PAR FIER 2,278,038 30610280082026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 PROKURORIA PRAN GJYKATES SE SHKALLES SE PAR FIER 1,841,362 30310280082026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 PROKURORIA PRAN GJYKATES SE SHKALLES SE PAR FIER 2,613,086 30210280082026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 PROKURORIA PRAN GJYKATES SE SHKALLES SE PAR FIER 258,035 30710280082026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 PROKURORIA PRAN GJYKATES SE SHKALLES SE PAR FIER 340,241 30510280082026
04.08.2026 reg. 03.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2026 PROKURORIA PRAN GJYKATES SE SHKALLES SE PAR FIER 43,896 30810280082026
29.07.2026 reg. 28.07.2026 SABINA SHYTAJ Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 HONORARE FAT.58/2026 96,000 28510280082026
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