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Prokuroria e rrethit Kavaje (3513)

Code 1028011

262 mValue, lekë
2,242Payments
204Beneficiaries
02.2012 – 05.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 228 134,905,436
BANKA CREDINS 159 34,521,916
BANKA KOMBETARE TREGTARE 147 14,160,951
Illyrian Guard 37 13,523,719
ALES 52 9,609,452
M Y R T O SECURITY 13 4,043,522
"SAFE" 13 3,596,091
DEA SECURITY 13 3,496,437
INTERNATIONAL SECURITY ALBANIA 12 2,607,919
POSTA SHQIPTARE SH.A 130 2,310,985

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 297 46,741,015
Sherbime te sigurimit dhe ruajtjes 116 32,683,688
Shtese page per vjetersi ne pune 150 27,368,552
Shtese page per veshtiresi dhe rreziqe 68 20,398,276
Shtese page per pune jashte orarit 154 18,265,712
Shtese page per kualifikimin 119 18,056,328
Shtese page per funksionin 60 14,753,080
Shpenzime per honorare 535 13,290,676

Payments by Prokuroria e rrethit Kavaje (3513)

2,242 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2023 reg. 10.03.2023 Valentina Dervishi Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 27 DT 09.03.2023, PAGESA PER SHPERBLIM EKSPERTI KONTABEL DT 14.12.22, 05.05.2... 74,000 4510280112023
10.03.2023 reg. 09.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA KAVAJE, POSTA DHE SHERBIMI KORRIER, FATURE NR 112/2023 DT 03.03.2023 14,600 4110280112023
10.03.2023 reg. 09.03.2023 ONE ALBANIA Sherbime telefonike PROKURORIA KAVAJE, SHERBIME TELEFONIKE, FATURE NR 541807/2023 DT 04.03.2023. 3,840 4010280112023
10.03.2023 reg. 09.03.2023 J&F ARCHITECTURAL DESIGNER Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 1/2023 DT 07.03.2023, PAGESA PER EKSPERT TEKNIK NDERTIM DT 11.04.22, 29.09.22 55,000 4310280112023
10.03.2023 reg. 09.03.2023 Bernard Kapllani Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 16/2023 DT 07.03.2023, PAGESA PER EKSPERT TEKNIK NDERTIM DT 24.02.23 20,000 4210280112023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE, PAGA NETO E PUNONJESVE TE MIRATUAR NE ORGANIKE, SHKURT 2023. 895,762 3310280112023
02.03.2023 reg. 01.03.2023 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PROKURORIA KAVAJE, PAGA NETO E PUNONJESVE ME KONTRATE TE PERKOHSHME MBI NUMRIN ORGANIK, SHKURT 2023. 37,125 3610280112023
02.03.2023 reg. 01.03.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes PROKURORIA KAVAJE, SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURE NR 427/2023 DATE 28.02.2023, KONTRATE NR 1 DT 23.05.2022. 425,748 3810280112023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE, PAGA NETO E PUNONJESVE TE MIRATUAR NE ORGANIKE, SHKURT 2023. 125,905 3510280112023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE, PAGA NETO E PUNONJESVE TE MIRATUAR NE ORGANIKE, SHKURT 2023. 477,412 3410280112023
28.02.2023 reg. 27.02.2023 Gjeo Kazazi 2AL Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.8/2023 DATE 24.02.2023, PAGESE PER SHPERBLIM EKSPERTI GJEODED DT 16.11.21. 20,000 3210280112023
24.02.2023 reg. 23.02.2023 Saimir Kacbufi Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 1/2023 DATE 22.02.2023, PAGESE PER SHPERBL.AVOKATI KRYESISHT DT 19,19,21,21.1... 31,000 3110280112023
24.02.2023 reg. 23.02.2023 AD & IS Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 6/2023 DATE 23.02.2023, PAGESE PER SHPERBL.EKSPERT TEKNIK NDERTIMI DT 13.12.2... 30,000 3010280112023
24.02.2023 reg. 23.02.2023 AD & IS Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 5/2023 DATE 23.02.2023, PAGESE PER SHPERBL.EKSPERT TEKNIK NDERTIMI DT 13.12.2... 35,000 2910280112023
24.02.2023 reg. 23.02.2023 AD & IS Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 4/2023 DATE 23.02.2023, PAGESE PER SHPERBL.EKSPERT TEKNIK NDERTIMI DT 12.12.2... 20,000 2810280112023
22.02.2023 reg. 21.02.2023 Rogreta Shani Shpenzime per honorare PROKURORIA KAVAJE SHPENZIME HONORARE, FATURE NR 5 DT 20.02.2023 7,488 2610280112023
22.02.2023 reg. 21.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA KAVAJE, ELEKTRICITET, JANAR 2023, FATURE NR.445067618 DT 30.01.2023, NR.SERIAL D008478. 27,299 2510280112023
22.02.2023 reg. 21.02.2023 Bernard Kapllani Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.11/2023 DATE 21.02.2023, PAGESA PER SHPERBL.EKSP. TEKNIK NDERTIMI DT 07.02.20... 15,000 2710280112023
17.02.2023 reg. 16.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA KAVAJE, POSTA DHE SHERBIMI KORRIER, FATURE NR.54/2023 DATE 03.02.2023. 16,480 2210280112023
17.02.2023 reg. 16.02.2023 ONE TELECOMMUNICATIONS Sherbime telefonike PROKURORIA KAVAJE, SHERBIME TELEFONIKE, FATURE NR.167391/2023 DT 08.02.2023. 3,840 2110280112023
17.02.2023 reg. 16.02.2023 Ersi Salaj Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.2 /2023 DT 08.02.2023, PAGESE PER SHP.EKSPERTI TEKNIK ELEKTRIK DT 12.12.2022. 20,000 2410280112023
17.02.2023 reg. 16.02.2023 Bernard Kapllani Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.6/2023 DT 13.02.2023, PAGESA PER SHPERB.EKSPERTI TEKNIK NDERTIMI DT 06.02.202... 20,000 2310280112023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE, PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE, JANAR 2023. 846,205 1410280112023
02.02.2023 reg. 01.02.2023 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PROKURORIA KAVAJE, PAGA NETO PER PUNONJESIT ME KONTRATE TE PERKOHSHME MBI NR. ORGANIK, JANAR 2023. 28,247 1710280112023
02.02.2023 reg. 01.02.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes PROKURORIA KAVAJE, RUAJTJE GODINE, FATURE NR.123/2023 DATE 31.01.2023, KONTRATE NR.1 DATE 23.05.2022. 425,748 2010280112023
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