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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
24.04.2013 reg. 23.04.2013 ALBTELEKOM SH.A. no category PAGESE PER TELEFON MARS 2013 KLIENT3100001745689 I PROKURORIA FIER 1028008 33,099 5510280082013
23.04.2013 reg. 22.04.2013 VODAFONE ALBANIA no category TELEFON MARS 2013 NR. 0692021503 PROKURORIA FIER 1028008 3,706 5010280082013
23.04.2013 reg. 22.04.2013 UJESJELLSI FIER no category UJE MARS 2013 PROKURORIA FIER 1028008 1,890 4810280082013
23.04.2013 reg. 23.04.2013 ROIL no category PAGESE PER KARBURANT PROKURORIA FIER 1028008 111,000 5210280082013
23.04.2013 reg. 22.04.2013 RAIFFEISEN BANK SH.A no category SHERBIM TRANSPORTI PRILL 2013 PROKURORIA FIER 1028008 35,000 4610280082013
23.04.2013 reg. 22.04.2013 POSTA SHQIPTARE SH.A no category POSTA MARS 2013 PROKURORIA FIER 1028008 45,180 4710280082013
23.04.2013 reg. 23.04.2013 FORCE SECURITY 2004 no category PAGESE PER RUAJTJE GODINE PROKURORIA FIER 1028008 203,100 5110280082013
23.04.2013 reg. 22.04.2013 CEZ SHPERNDARJE no category 1028008 ENERGJI 12.02.2013 DERI 12.03. 2013 KONTRTA A11221 PROKURORIA FIER 1028008 56,968 4910280082013
08.04.2013 reg. 04.04.2013 VALTER HAXHIRAJ no category AKT EKSPERT JANAR 2013 PROKURORIA FIER 1028008 45,000 4310280082013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category PAGA MARS 2013 PROKURORIA FIER 1028008 2,092,843 4210280082013
26.03.2013 reg. 25.03.2013 VELLEZRIT YMERAJ no category PAGESE FATURE MARS 2013 PROKURORIA FIER 1028008 157,920 3710280082013
25.03.2013 reg. 25.03.2013 VODAFONE ALBANIA no category TELEFON SHKURT 2013 NR.0692021503 PROKURORIA FIER 1028008 3,200 4110280082013
25.03.2013 reg. 25.03.2013 PAJTIM HYSAJ (L02604403J) no category PAGESE PER AKT EKSPERTIMI V.2012 PROKURORIA FIER 1028008 54,000 3810280082013
25.03.2013 reg. 25.03.2013 MARJANA BICO no category PAGESE PER AKT EKSPERTIMI V.2012 PROKURORIA FIER 1028008 30,000 3910280082013
25.03.2013 reg. 20.03.2013 FORCE SECURITY 2004 no category PAGESE PER FATUREN SHKURT 2013 PROKURORIA FIER 1028008 199,658 3510280082013
25.03.2013 reg. 25.03.2013 ALBTELEKOM SH.A. no category TELEFON SHKURT 2013 KLIENTI 310001745689 PROKURORIA FIER 1028008 31,239 4010280082013
21.03.2013 reg. 20.03.2013 VODAFONE ALBANIA no category TELEFON JANAR 2013 NR. 0692021503 PROKURORIA FIER 1028008 3,200 3410280082013
21.03.2013 reg. 20.03.2013 UJESJELLSI FIER no category UJE SHKURT 2013 PROKURORIA FIER 1028008 2,260 3210280082013
21.03.2013 reg. 20.03.2013 RAIFFEISEN BANK SH.A no category BONUS TRANSPORTI MARS 2013 PROKURORIA FIER 1028008 35,000 3010280082013
21.03.2013 reg. 20.03.2013 POSTA SHQIPTARE SH.A no category POSTA SHKURT 2013 PROKURORIA FIER 1028008 44,658 3110280082013
21.03.2013 reg. 20.03.2013 CEZ SHPERNDARJE no category 1028008 ENERGJI 12.012013DERI 12.02.2013 KONTRATE A11221 PROKURORIA FIER 1028008 76,523 3610280082013
21.03.2013 reg. 20.03.2013 ALBTELEKOM SH.A. no category TELEFON JANAR 2013 KLIENTI 310001745689PROKURORIA FIER 1028008 27,359 3310280082013
13.03.2013 reg. 06.03.2013 VLADIMIR ÇILOTAJ no category PROVA MATERIALE TE VITI 2011 PROKURORIA FIER 1028008 265,000 3010280082013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category PAGA SHKURT 2013 PROKURORIA FIER 1028008 2,115,074 2710280082013
20.02.2013 reg. 20.02.2013 RAIFFEISEN BANK SH.A no category DJETA TETOR- NENTOR 2012 PROKURORIA FIER 1028008 92,000 2610280082013
Showing 4,976–5,000 of 5,232 197 198 199 200 201 202 203 210