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Prokuroria e rrethit Lushnje (0922)

Code 1028019

276 mValue, lekë
2,455Payments
240Beneficiaries
02.2012 – 05.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 221 99,477,104
BANKA CREDINS 212 79,850,900
BANKA KOMBETARE TREGTARE 177 29,810,030
M Y R T O SECURITY 60 11,043,330
Illyrian Guard 23 7,410,275
POSTA SHQIPTARE SH.A 135 4,037,499
POLSAIZ 12 2,603,760
NAZERI - 2000 14 2,285,556
DREJTORIA VENDORE ASHK-se LUSHNJE 30 2,245,000
NAZERI 2000 21 1,919,976

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 282 71,069,271
Shtese page per vjetersi ne pune 205 39,012,219
Shtese page per veshtiresi dhe rreziqe 92 24,890,466
Sherbime te sigurimit dhe ruajtjes 117 24,124,388
Shtese page per funksionin 85 23,590,169
Shtese page per pune jashte orarit 139 17,423,852
Shpenzime per honorare 857 15,193,823
Unspecified 45 3,934,089

Payments by Prokuroria e rrethit Lushnje (0922)

2,455 payments
Executed Beneficiary Expense category Amount Invoice
11.04.2023 reg. 07.04.2023 Fiodor Davidhi Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.9,dt.06.04.2023 5,000 7510280192023
11.04.2023 reg. 07.04.2023 Enxhi Turku Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.1,dt.05.04.2023 47,810 7610280192023
11.04.2023 reg. 06.04.2023 Ani Jaupllari Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.6,dt.04.04.2023 15,000 6710280192023
07.04.2023 reg. 06.04.2023 Olsian Kalaj Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.4,dt.04.04.2023 11,000 6610280192023
07.04.2023 reg. 06.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz energjie sipas fat.fisk.nr.3912366, dt.30.03.2023 25,485 6510280192023
07.04.2023 reg. 06.04.2023 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz per informacion zyrtar mbi pasurite sipas fat.ark.nr.8/2023, dt.05.04.2023 8,000 6410280192023
07.04.2023 reg. 06.04.2023 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz per informacion zyrtar mbi pasurite sipas fat.ark.nr.6/2023, dt.04.04.2023 4,000 6310280192023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028019 Prokuroria e Rr.Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2023 1,278,631 5910280192023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028019 Prokuroria e Rr.Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2023 474,239 5710280192023
04.04.2023 reg. 03.04.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1028019 Prokuroria e Rr.Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2023 51,654 6010280192023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028019 Prokuroria e Rr.Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2023 448,951 5810280192023
27.03.2023 reg. 24.03.2023 Sokol Jeshili Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per akt ekspertimi sipas fat.fisk.nr.2 dt.21.03.2023 2,000 5610280192023
27.03.2023 reg. 24.03.2023 KLARK - ERIK Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per akt ekspertimi sipas fat.fisk.nr.38 dt.21.03.2023 36,000 5510280192023
27.03.2023 reg. 24.03.2023 Arian Janku Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per ekspertim kunder zjarrit sipas fat.fisk.nr.7 dt.21.03.2023 18,000 5310280192023
27.03.2023 reg. 24.03.2023 ALBERT DIVJAKA Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekspertit sipas fat.fisk.nr.3 dt.21.03.2023 7,000 5410280192023
27.03.2023 reg. 24.03.2023 ALBERT DIVJAKA Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.2 dt.21.03.2023 38,000 5210280192023
27.03.2023 reg. 24.03.2023 ALBERT DIVJAKA Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.1 dt.21.03.2023 20,000 5110280192023
24.03.2023 reg. 23.03.2023 Yzeir Muço (L56903208I) Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.6,dt.12.03.2023 24,000 4410280192023
24.03.2023 reg. 23.03.2023 Leke Gjoni Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.5,dt.07.03.2023 15,000 4710280192023
24.03.2023 reg. 23.03.2023 KLARK - ERIK Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.34,dt.09.03.2023 15,000 4610280192023
24.03.2023 reg. 23.03.2023 E.G.D Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.2,dt.20.02.2023 15,000 4910280192023
24.03.2023 reg. 23.03.2023 E.G.D Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.1,dt.20.02.2023 15,000 4810280192023
24.03.2023 reg. 23.03.2023 ARTUR SULÇE Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.6,dt.10.03.2023 15,000 4510280192023
24.03.2023 reg. 23.03.2023 Ani Jaupllari Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.4,dt.21.03.2023 29,000 5010280192023
15.03.2023 reg. 10.03.2023 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Uje 1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz uji sipas fat.fisk.nr.28243, dt.08.03.2023 6,582 4010280192023
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