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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

Payments by Prokuroria e rrethit Fier (0909)

5,232 payments
Executed Beneficiary Expense category Amount Invoice
13.06.2013 reg. 12.06.2013 CEZ SHPERNDARJE no category 1028008 ENERGJI MAJ 2013 KONTRATA A22221 PROKURORIA FIER 1028008 26,896 8210280082013
12.06.2013 reg. 23.05.2013 VODAFONE ALBANIA no category TELEFON PRILL 2013 NR. 696002180 PROKURORIA FIER 1028008 3,970 6910280082013
12.06.2013 reg. 23.05.2013 RAIFFEISEN BANK SH.A no category PAGESE PER AKT-EKSPERTIMI NGA PROKURORIA FIER 1028008 10,665 7310280082013
12.06.2013 reg. 23.05.2013 PAJTIM HYSAJ (L02604403J) no category PAGESE PER AKT-EKSPERTIMI NGA PROKURORIA FIER 1028008 30,000 7210280082013
12.06.2013 reg. 23.05.2013 NEXHAT MEHONIQI (L03202402E) no category PAGESE PER MATERIALE NGA PROKURORIA FIER 1028008 12,600 7510280082013
12.06.2013 reg. 23.05.2013 MARJANA BICO no category PAGESE PER AKT-EKSPERTIMI NGA PROKURORIA FIER 1028008 50,000 7010280082013
12.06.2013 reg. 23.05.2013 ELDA DEDJA(L21401024J) no category PAGESE PER TONERA PRINTI PRILL 2013 PROKURORIA FIER 1028008 103,800 6710280082013
12.06.2013 reg. 23.05.2013 DEGA E TATIMEVE FIER no category TATIM NE BURIM NGA PROKURORIA FIER 1028008 1,185 7410280082013
12.06.2013 reg. 23.05.2013 A. MIHALI no category PAGESE PER AKT-PERKTHIMI NGA PROKURORIA FIER 1028008 5,200 7110280082013
12.06.2013 reg. 23.05.2013 ALBTELEKOM SH.A. no category INTERNET JANAR- PRILL 2013 SIPAS FATURAVE NGA PROKURORIA FIER 1028008 120,774 7610280082013
12.06.2013 reg. 23.05.2013 ALBTELEKOM SH.A. no category TELEFON PRILL 2013 KLIENTI 310001745689 PROKURORIA FIER 1028008 27,255 6810280082013
07.06.2013 reg. 06.06.2013 RAIFFEISEN BANK SH.A no category TRANSPORT QERSHOR 2013 DIFERENCA PROKURORIA FIER 1028008 20,000 78/110280082013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category TRANSPORT QERSHOR 2013 PROKURORIA FIER 1028008 15,000 7810280082013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category PAGA MAJ 2013 PROKURORIA FIER 1028008 2,132,034 7710280082013
16.05.2013 reg. 15.05.2013 ROIL no category PAGESE PER KARBURANT NGA PROKURORIA FIER 1028008 74,000 6510280082013
16.05.2013 reg. 14.05.2013 POSTA SHQIPTARE SH.A no category POSTA PRILL 2013 PROKURORIA FIER 1028008 63,840 6210280082013
16.05.2013 reg. 15.05.2013 FORCE SECURITY 2004 no category PAGESE PER RUAJTJE GODINE NGA PROKURORIA FIER 1028008 203,100 6610280082013
16.05.2013 reg. 14.05.2013 CEZ SHPERNDARJE no category 1028008 ENERGJI PRILL 2013 KONTRATA A11221 PROKURORIA FIER 1028008 48,534 6310280082013
15.05.2013 reg. 14.05.2013 UJESJELLSI FIER no category UJE PRILL 2013 PROKURORIA FIER 1028008 1,200 6410280082013
08.05.2013 reg. 07.05.2013 RAIFFEISEN BANK SH.A no category SHPERBLIM PER DALJE NE PENSION PROKURORIA FIER 1028008 41,850 5810280082013
08.05.2013 reg. 07.05.2013 RAIFFEISEN BANK SH.A no category SHPENZIME TRANSPORTI MAJ 2013 PROKURORIA FIER 1028008 35,000 5710280082013
08.05.2013 reg. 07.05.2013 DEGA E TATIMEVE FIER no category TATIM NE BURIM PROKURORIA FIER 1028008 4,650 5910280082013
03.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category PAGA PRILL 2013 PROKURORIA FIER 1028008 2,090,868 5610280082013
24.04.2013 reg. 23.04.2013 PAJTIM HYSAJ (L02604403J) no category PAGESE PER AKT- EKSPERTIMI PROKURORIA FIER 1028008 71,400 5410280082013
24.04.2013 reg. 23.04.2013 CARTO SHOP no category PAGESE PER KANCELARI PROKURORIA FIER 1028008 396,712 5310280082013
Showing 4,951–4,975 of 5,232 196 197 198 199 200 201 202 210