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Prokuroria e rrethit Permet (1128)

Code 1028022

116 mValue, lekë
1,570Payments
100Beneficiaries
02.2012 – 05.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 406 73,509,036
Illyrian Guard 22 6,993,310
A-L SEKURITY 20 5,891,764
T A U L A N T I 22 5,425,113
ANAKONDA SECURITY 11 2,976,591
"SB-SECURITI" 10 2,086,050
BALILI-KO 16 1,841,245
ANAKONDA 15 1,748,982
BLEK-K 47 1,207,452
POSTA SHQIPTARE SH.A 131 1,059,980

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Sherbime te sigurimit dhe ruajtjes 104 25,496,975
Paga neto per punonjesit e miratuar ne organike 126 22,880,936
Shtese page per kualifikimin 64 9,971,913
Shtese page per pune jashte orarit 58 6,379,515
Shtese page per vjetersi ne pune 58 6,084,082
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9 5,991,228
Shpenzime per honorare 267 3,993,423

Payments by Prokuroria e rrethit Permet (1128)

1,570 payments
Executed Beneficiary Expense category Amount Invoice
02.02.2023 reg. 01.02.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PROKURORIA PERMET PAGA JANAR 2023 34,746 1310280222023
26.01.2023 reg. 25.01.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem PROKURORIA PERMET DIETA LISTEPAGESA DT 25.01.2023 12,560 0910280222023
26.01.2023 reg. 25.01.2023 KLODIANA SHEMA Shpenzime per honorare PROKURORIA PERMET SHPENZIME AVOKATI FAT NR 1/2023 DT 09.01.2023 39,000 1110280222023
26.01.2023 reg. 25.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA PERMET FAT NR 443027519 NR KONT GJ1F060113018048 DHJETOR 2022 13,221 0810280222023
26.01.2023 reg. 25.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA PERMET FAT NR 328361 DT 07.01.2023 NR KONT GJ1F060113018190 DHJETOR 2022 340 0710280222023
26.01.2023 reg. 25.01.2023 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per honorare PROKURORIA PERMET SHPENZIME PER KADASTREN FAT NR 2/2023 DT 16.01.2023 2,000 1010280222023
18.01.2023 reg. 17.01.2023 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA PERMET FAT NR 150967 DT 07.01.2023 NR KLI 310001859173 DHJETOR 2022 1,920 0610280222023
06.01.2023 reg. 05.01.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PROKURORIA PERMET SHPERBLIM SIPAS VKM NR 898 DT 29.12.2022 70,000 17110280222022
06.01.2023 reg. 05.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA PERMET FAT NR 1315/2022 DT 30.12.2022 10,930 0510280222023
06.01.2023 reg. 05.01.2023 BANKA E TIRANES Te tjera transferta tek individet PROKURORIA PERMET SHPERBLIM SIPAS VKM NR 898 DT 29.12.2022 20,000 17210280222022
05.01.2023 reg. 04.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PROKURORIA PERMET PAGA DHJETOR 2022 746,950 0110280222023
05.01.2023 reg. 04.01.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PROKURORIA PERMET PAGA DHJETOR 2022 34,746 0210280222023
30.12.2022 reg. 29.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem PROKURORIA PERMET DIETA DHJETOR 2022 LISTEPAGESA DT 29.12.2022 12,840 17010280222022
30.12.2022 reg. 29.12.2022 Koço Xhani Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA PERMET MIREMBAJTJE PAISJEVE TE ZYRAVE FAT NR 47/202 DT 29.12.2022 U PROK NR 17 DT 23.12.2022 PROCES VERBAL DT 23.12.202... 9,360 16910280222022
29.12.2022 reg. 28.12.2022 NDERMARJA UJESJELLSIT PERMET Uje PROKURORIA PERMET FAT NR 48125 DT 23.12.2022 1,183 16310280222022
29.12.2022 reg. 28.12.2022 NDERMARJA UJESJELLSIT PERMET Uje PROKURORIA PERMET FAT NR 43235 DT 30.11.2022 1,334 16210280222022
29.12.2022 reg. 28.12.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes PROKURORIA PERMET ROJE PRIVATE FAT NR 53/2022 DT 28.12.2022 KONT NR 1319 DT 08.08.2022 303,805 16810280222022
29.12.2022 reg. 28.12.2022 ENGJELLUSHE LALA Shpenzime per honorare PROKURORIA PERMET SHPENZIME EKSPERT FAT NR 5/2022 DT 21.12.2022 16,000 16610280222022
29.12.2022 reg. 28.12.2022 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per honorare PROKURORIA PERMET SHPENZIME PER KADASTERN FAT NR 102/2022 DT 19.12.2022 7,400 16710280222022
29.12.2022 reg. 28.12.2022 ANDREA BAXHERI Shpenzime per honorare PROKURORIA PERMET SHPENZIME EKSPERT FAT NR 35/2022 DT 13.12.2022 20,000 16510280222022
29.12.2022 reg. 28.12.2022 ALLIDAGU Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 689/2022 DT 09.12.2022 U PROK 15 DT 02.12.2022 PROCES VERBAL DT 09.12.2022 111,600 16410280222022
27.12.2022 reg. 23.12.2022 VIRON BIDIKA Shpenzime per honorare PROKURORIA PERMET SHPENZIME AVOKAT FAT NR 26/2022 DT 23.12.2022 21,000 16110280222022
23.12.2022 reg. 21.12.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes PROKURORIA PERMET ROJE PRIVATE FAT NR 885/2022 DT 30.11.2022 KONT NR 1319 DT 08.08.2022 339,402 15510280222022
23.12.2022 reg. 22.12.2022 Gentian Lile Shpenzime per honorare PROKURORIA PERMET SHPENZIME AVOKAT FAT NR 21/2022 DT 21.12.2022 9,000 15810280222022
23.12.2022 reg. 22.12.2022 ENGJELLUSHE LALA Shpenzime per honorare PROKURORIA PERMET SHPENZIME EKSPERT FAT NR 6/2022,7/2022,8/2022 DT 21.12.2022 38,000 15910280222022
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