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Prokuroria e rrethit Lac (2019)

Code 1028016

206 mValue, lekë
1,599Payments
159Beneficiaries
02.2012 – 05.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 229 94,007,338
RAIFFEISEN BANK SH.A 212 45,658,150
N. S.S (NDREU SECURITY SERVICES) 89 15,862,301
Illyrian Guard 25 8,485,051
Banka OTP Albania 38 4,468,101
Gjon Pula 1 2,588,167
KLARON SH.P.K 12 2,504,708
POSTA SHQIPTARE SH.A 125 2,017,626
FLORA GJINAJ 39 1,999,568
UNION BANK SHA 33 1,961,151

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1 —
Paga neto per punonjesit e miratuar ne organike 210 46,078,984
Sherbime te sigurimit dhe ruajtjes 116 24,562,416
Shtese page per vjetersi ne pune 164 23,108,518
Shtese page per funksionin 130 13,819,084
Shtese page per veshtiresi dhe rreziqe 64 12,445,536
Shtese page per punonjesit qe rregullohen me akte te veçanta 75 11,996,139
Shpenzime per honorare 351 9,963,420

Payments by Prokuroria e rrethit Lac (2019)

1,599 payments
Executed Beneficiary Expense category Amount Invoice
12.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM PAGESE PERKTHYESI PER PROCEDIM PENAL NR 182 VITI 2011 25,093 4010280162012
12.04.2012 reg. 03.04.2012 POSTA SHQIPTARE SH.A no category 1028016 KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE FATURE POSTE NR 87417657, 31.01.2012, 87417702 DT 31.01.2012, 87417730,... 33,609 3410280162012
12.04.2012 reg. 03.04.2012 NJAZI UKA no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM SHPENZIME PER LIBRA UP NR 2 DT 01.02.2012 PV DT 01.02.2012 4,500 3210280162012
12.04.2012 reg. 03.04.2012 NDERMARJA UJESJELLSIT LAC no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE NR 00336003 DT 31.01.2012, FT 01593751 DT 29.02.2012 4,132 3710280162012
12.04.2012 reg. 03.04.2012 LAMA SHPK no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM SHPENZIME PER ROJE PRIVATE FT NR 01859253 DT 29.02.2012 FT 68289249 DT 31.01.2012 193,298 3510280162012
12.04.2012 reg. 05.04.2012 ELONA PASHA no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM PAGESE EKSPERTI PER PR 296/10 308/10,300/10,342/10246/10,191/10,280/10226/10 21,000 4610280162012
12.04.2012 reg. 11.04.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM TATIM PAGE PER MUAJIN MARS 2012 96,245 4910280162012
12.04.2012 reg. 11.04.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN MARS 2012 16,013 48/310280162012
12.04.2012 reg. 11.04.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN MARS 2012 141,295 48/210280162012
12.04.2012 reg. 11.04.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN MARS 2012 16,014 48/110280162012
12.04.2012 reg. 11.04.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN MARS 2012 89,487 4810280162012
12.04.2012 reg. 11.04.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN MARS 2012 15,225 48/10280162012
12.04.2012 reg. 03.04.2012 CEZ SHPERNDARJE no category 1028016 KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE 115007799, 05.01.2012-01.02.2012 38,656 3610280162012
12.04.2012 reg. 04.04.2012 BANKA KOMBETARE TREGTARE no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM PAGESE DIETA 55,000 4510280162012
12.04.2012 reg. 03.04.2012 ALBTELEKOM SH.A. no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE NR 704825758, 704825560 6,461 3910280162012
11.04.2012 reg. 02.04.2012 VODAFONE ALBANIA no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE TELEFONI NR CELULAR PRILL 2012 NR TELEFONI NR 692074646 URDHER 215 DT ,09.11.20... 4,000 3810280162012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM BONUS PRILL 2012 SIPAS LIGJIT NR 10160 DT 15.10.2009 35,000 4310280162012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM PAGA PER MUAJIN MARS 2012 775,482 4210280162012
30.03.2012 reg. 13.03.2012 BANKA KOMBETARE TREGTARE no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM PASGESE PER DIETA SIPAS LISTEPAGESES DT 05.03.2012 192,500 3010280162012
30.03.2012 reg. 13.03.2012 BANKA KOMBETARE TREGTARE no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM PASGESE PER DIETA SIPAS LISTEPAGESES 44,000 2010280162012
21.03.2012 reg. 07.03.2012 VODAFONE ALBANIA no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE NR 692074646 URDHER NR 215 DT 09.11.2010 MARS 2012 BESIM HAJDARMATAJ 4,000 2310280162012
21.03.2012 reg. 07.03.2012 LEONARD CEKO no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE NR 23 DT 01.02.2012FD NR 24 DT 02.02.2012 UP NR 4 DT 03.02.2012 UP NR 3 DT 01.0... 130,000 1710280162012
21.03.2012 reg. 07.03.2012 LAMA SHPK no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE NR 86289245 DT 31.12.2011 NR 533 96,649 1710280162012
21.03.2012 reg. 07.03.2012 CEZ SHPERNDARJE no category 1028016 KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE NR 84844 NR 113993193 DT 01.12.2011-05.01.2012 32,557 1910280162012
21.03.2012 reg. 07.03.2012 ALBTELEKOM SH.A. no category KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE NR 704350765, 704350740 JANAR 2012 6,751 2510280162012
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