Prokuroria e rrethit Fier (0909)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
19.02.2013 reg. 18.02.2013	VODAFONE ALBANIA	no category LIKUJDIM DHJETOR 2012 GJYKATA FIER	3,200	1810280082013
19.02.2013 reg. 18.02.2013	UJESJELLSI FIER	no category SHP UJI JANAR 2013 GJYKATA FIER	360	2010280082013
19.02.2013 reg. 18.02.2013	ROIL	no category LIKUJDIM NGA PROKURORIA FIER	74,000	1710280082013
19.02.2013 reg. 18.02.2013	RAIFFEISEN BANK SH.A	no category BONUS GJYKATA FIER SHKURT 2013	35,000	2310280082013
19.02.2013 reg. 18.02.2013	POSTA SHQIPTARE SH.A	no category SHP POSTAR JANAR 2013 GJYKATA FIER	65,478	1910280082013
19.02.2013 reg. 18.02.2013	FORCE SECURITY 2004	no category LIKUJDIM NGA PROKURORIA FIER	163,498	2110280082013
19.02.2013 reg. 18.02.2013	CEZ SHPERNDARJE	no category 1028008 SHP ENRGJI JANAR 2013 A11221 PROKURORIA FIER	76,053	2510280082013
18.02.2013 reg. 18.02.2013	GRUP NDERTIMI 2A2K	no category LIKUJDIM NGA PROKURORIA FIER	150,000	2210280082013
04.02.2013 reg. 01.02.2013	RAIFFEISEN BANK SH.A	no category PAGESE PROKURORIA FIER	2,077,145	1310280082013
04.02.2013 reg. 01.02.2013	ARTA SINO (L22915406H)	no category PAGESE PROKURORIA FIER	10,670	1410280082013
29.01.2013 reg. 28.01.2013	GERJAN KONDI	no category LIKUJDIM NGA PROKURORIA FIER	39,400	11/110280082013
25.01.2013 reg. 24.01.2013	GERJAN KONDI	no category PAGESE PROKURORIA FIER	39,400	1110280082013
24.01.2013 reg. 24.01.2013	UJESJELLSI FIER	no category PAGESE PROKURORIA FIER	990	810280082013
24.01.2013 reg. 24.01.2013	SAIMIR ÇUÇI	no category PAGESE PROKURORIA FIER	45,000	1210280082013
24.01.2013 reg. 24.01.2013	RAIFFEISEN BANK SH.A	no category PAGESE PROKURORIA FIER	35,000	10280082013
24.01.2013 reg. 24.01.2013	POSTA SHQIPTARE SH.A	no category 1028008 PAGESE PROKURORIA FIER	65,118	610280082013
24.01.2013 reg. 24.01.2013	CEZ SHPERNDARJE	no category 1028008 PAGESE PROKURORIA FIER	50,097	710280082013
24.01.2013 reg. 24.01.2013	ALBTELEKOM SH.A.	no category PAGESE PROKURORIA FIER	31,200	910280082013
24.01.2013 reg. 24.01.2013	ALBTELEKOM SH.A.	no category PAGESE PROKURORIA FIER	32,291	510280082013
10.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category PAGA PROKURORIA FIER 01-31 2012	2,002,519	110280082013
10.01.2013 reg. 10.01.2013	ARTA SINO (L22915406H)	no category PAGESE DEBITORI PROKURORIA FIER	40,000	210280082013
27.12.2012 reg. 14.12.2012	ALBTELEKOM SH.A.	no category SHP TEL NENTOR 2012 PROKURORIA FIER	1,386	24610280082012
19.12.2012 reg. 08.12.2012	PRO CREDIT BANK	no category PAGESE PROKURORIA FIER	39,465	242102800820121
19.12.2012 reg. 08.12.2012	PAJTIM HYSAJ (L02604403J)	no category PAGESE PROKURORIA FIER	55,800	24510280082012
19.12.2012 reg. 08.12.2012	DEGA E TATIMEVE FIER	no category PAGESE TATIM NE BURIM PROKURORIA FIER	20,955	24410280082012