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Prokuroria e rrethit Mat (0625)

Code 1028020

164 mValue, lekë
1,266Payments
108Beneficiaries
02.2012 – 05.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 309 107,650,604
GLOBAL SECURITY Sh.p.k 61 17,091,206
Illyrian Guard 24 10,217,952
SH.R.S.F "SNAJPER SECURITY" SH.P.K 17 3,391,254
GRAND SECURITY 13 3,139,493
SH.R.S.F SNAJPER SECURITY SH.P.K 13 2,300,460
IMERR MILKURTI 19 1,499,209
POSTA SHQIPTARE SH.A 138 1,466,985
KEVENJO 6 1,457,402
MIMOZA XHEPMETA 26 1,274,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Sherbime te sigurimit dhe ruajtjes 113 33,492,224
Paga neto per punonjesit e miratuar ne organike 103 24,525,479
Shtese page per vjetersi ne pune 94 23,619,234
Shtese page per funksionin 53 11,733,425
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 12 10,642,070
Shtese page per pune jashte orarit 56 9,932,569
Shtese page per veshtiresi dhe rreziqe 86 6,869,479

Payments by Prokuroria e rrethit Mat (0625)

1,266 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category Pagat Shkurt 2012 Prokuroria Mat (1028020) 651,867 22/10280202012
21.02.2012 reg. 16.02.2012 MEMORIAL SECURITY no category Shtese Kont.nr.1/1dat 28.12.2011 Likj.fat.nr.72 dat 13.2.2012 Prokuroria (1028020) 161,292 20/10280202012
21.02.2012 reg. 16.02.2012 ALBTELEKOM SH.A. no category Likj.Telefon.Janar 2012 Nr.Klientit 1536987751,1671484283,1671484267 Prokuroria (1028020) 16,852 21/10280202012
20.02.2012 reg. 15.02.2012 VODAFONE ALBANIA no category Likj.telefon Nr.fat.107551942Klienti Lazer Cardaku Prokororia (1028020) 3,982 19/10280202012
20.02.2012 reg. 15.02.2012 UJESJELLESI no category Likj.Uje Kont.nr.8004 janar fat.nr.37 Prokuroria (1028020) 878 18/10280202012
20.02.2012 reg. 15.02.2012 POSTA SHQIPTARE SH.A no category Likj.Posta fat.nr.87422240 janar Prokuroria (1028020) 8,388 16/10280202012
20.02.2012 reg. 15.02.2012 CEZ SHPERNDARJE no category 1028020 Likj.Energji.Janar kont.nr.A 973 Prokuroria (1028020) 24,477 17/10280202012
16.02.2012 reg. 08.02.2012 DEGA TATIMEVE MAT no category Tatim page eksperti nr.serial K48115912B3EM022 Prokuroria (1028020). 500 14/1 1028020/2012
15.02.2012 reg. 08.02.2012 DEGA TATIMEVE MAT no category 1.7 % nr.serial K48115912B3EM014 Prokuroria (1028020). 13,056 13/3 1028020/2012
15.02.2012 reg. 08.02.2012 DEGA TATIMEVE MAT no category 15 % nr.serial K48115912B3EM014 Prokuroria (1028020). 115,199 13/2 1028020/2012
10.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category Subv. per shpenz. transp. muaji Shkurt Prokuroria (1028020). 35,000 15/1028020/2012
10.02.2012 reg. 08.02.2012 DEGA TATIMEVE MAT no category Tatim page nr.serial K48115912B3EM022 Prokuroria (1028020). 79,054 14/1028020/2012
10.02.2012 reg. 08.02.2012 DEGA TATIMEVE MAT no category Sig. sublem. nr.serial K48115912B3EM014 Prokuroria (1028020). 13,404 13/4 1028020/2012
10.02.2012 reg. 08.02.2012 DEGA TATIMEVE MAT no category 1.7 % nr.serial K48115912B3EM014 Prokuroria (1028020). 13,056 13/1 1028020/2012
10.02.2012 reg. 08.02.2012 DEGA TATIMEVE MAT no category 9.5 % nr.serial K48115912B3EM014 Prokuroria (1028020). 72,959 13/1028020/2012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category Pagat Janar 2012 Prokuroria Mat (1028020) 648,119 12/1028020/2012
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