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Prokuroria e rrethit Pogradec (1529)

Code 1028023

198 mValue, lekë
1,717Payments
149Beneficiaries
01.2012 – 05.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 288 95,636,815
BANKA CREDINS 108 32,053,504
"GORA" 103 26,443,011
Illyrian Guard 23 9,709,801
REJ 2 4,037,773
GORA 21 3,660,566
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 2,411,550
BOLT 2 2,061,720
POSTA SHQIPTARE SH.A 143 2,009,867
FURNIZUESI I SHERBIMIT UNIVERSAL 38 1,377,364

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Raporte mjeksore te paguara nga punedhenesi 6 —
Paga neto per punonjesit e miratuar ne organike 156 40,306,956
Sherbime te sigurimit dhe ruajtjes 122 35,333,106
Shtese page per vjetersi ne pune 118 21,102,212
Shtese page per funksionin 68 20,713,320
Shtese page per veshtiresi dhe rreziqe 67 17,518,152
Shpenzime per honorare 331 8,550,265

Payments by Prokuroria e rrethit Pogradec (1529)

1,717 payments
Executed Beneficiary Expense category Amount Invoice
02.12.2021 reg. 26.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028023 Prokuroria Pogradec,elektricitet tetor 2021,fature nr.425197095 dt.31.10.2021,kontrate nr.A004857 34,624 12810280232021
02.12.2021 reg. 26.11.2021 AlbaLanguage Shpenzime per honorare 1028023 Prokuroria Pogradec,shpenzime per honorare perkthime,Urdher per shperblim+Fature nr.9/2021 dt.16.11.2021 7,670 12710280232021
09.11.2021 reg. 08.11.2021 UJESJELLSI Uje 1028023 Prokuroria Pogradec,lik ujeTetor 2021,fature nr.2882/2021 dt.04.11.2021 541 12410280232021
09.11.2021 reg. 08.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Pogradec,lik sherbim postar Tetor 2021,fature nr.356/2021 dt.03.11.2021 18,680 12310280232021
09.11.2021 reg. 08.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 1028023 Prokuroria Pogradec,lik telefon Tetor 2021,fature nr.229602/2021 dt.05.11.2021 3,840 12510280232021
08.11.2021 reg. 05.11.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Pogradec,sherbime te sigurimit dhe ruajtjes ,Kontrate nr.2318 dt.06.05.2021,Fature nr.2314/2021 dt.01.11.2021,A... 425,748 12210280232021
08.11.2021 reg. 05.11.2021 Arben Luzi Shpenzime per honorare 1028023 Prokuroria Pogradec,shpenzime per honorare ekspert,Urdher per shperblim+Fature nr.36/2021 dt.27.10.2021 20,000 12110280232021
08.11.2021 reg. 05.11.2021 Adrian Bedaj Shpenzime per honorare 1028023 Prokuroria Pogradec,shpenzime per honorare ekspert,Urdher per shperblim+Fature nr.15/2021 dt.27.10.2021 20,000 12010280232021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028023 Prokuroria Pogradec,lik paga tetor 2021,Listepagese nr.11 dt.01.11.2021,nr. punonjesve pl.12,fakt.8 493,874 11710280232021
02.11.2021 reg. 01.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028023 Prokuroria Pogradec,lik paga tetor 2021,Listepagese nr.11 dt.01.11.2021,nr. punonjesve pl.12,fakt.3 609,703 11810280232021
28.10.2021 reg. 27.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028023 Prokuroria Pogradec,elektricitet Shtator 2021,fature nr.423797191 dt.30.09.2021,kontrate nr.a004857 9,894 11610280232021
28.10.2021 reg. 27.10.2021 "DIJA-PORADECI" Blerje dokumentacioni 1028023 Prokuroria Pogradec,Blerje dokumentacioni,urdher blerje nr.2 dt.03.09.2021,Fature nr.7/2021+FH nr.11 dt.28.09.2021 42,000 11510280232021
15.10.2021 reg. 14.10.2021 UJESJELLSI Uje 1028023 Prokuroria Pogradec,lik uje Shtator 2021,fature nr.2262/2021 dt.06.10.2021 541 11310280232021
15.10.2021 reg. 14.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Pogradec,sherbim postar Shtator 2021,fature nr.300/2021 dt.05.10.2021 14,755 11110280232021
15.10.2021 reg. 14.10.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Pogradec,sherbim sigurimi dhe ruajtje,kontrate nr.2318 dt.06.05.2021,Urdh per ngritjen e kom.zbat.kolaud.kontr.... 425,748 11010280232021
15.10.2021 reg. 14.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1028023 Prokuroria Pogradec,lik telefon fiks Shtator 2021,fature nr.41938/2021 dt.05.10.2021 3,744 11210280232021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028023 Prokuroria Pogradec,lik paga Shtator 2021,Listepagese 1-30 shtator 2021+Urdher gadishmerie + listepagese e gadishmerise sh... 493,874 10710280232021
04.10.2021 reg. 01.10.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1028023 Prokuroria Pogradec,lik paga Shtator 2021,Listepagese 1-30 shtator 2021+Urdher gadishmerie + listepagese e gadishmerise sh... 620,737 10810280232021
29.09.2021 reg. 28.09.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1028023 Prokuroria Pogradec,lik taksa vjetore e regjistrimit te mjetit me targe AA285RY,Urdher titullari+Fature nr.2100469112 dt.2... 3,596 10610280232021
28.09.2021 reg. 27.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028023 prokuroria pogradec,lik energji gusht 2021,kontrate nr.A004857, fature nr.423162883 dt.31.08.2021 8,550 10510280232021
27.09.2021 reg. 24.09.2021 REDIN LATOLLARI Shpenzime per honorare 1028023 Prokuroria Pogradec,lik shpenzime per honorare perkthyes,urdher per shperblim dt.04.06.2021,fature nr.12/2021 dt.16.09.202... 20,000 10410280232021
27.09.2021 reg. 24.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Pogradec,lik sherbim postar Gusht 2021,fature nr.229/2021 dt.02.09.2021 24,675 10210280232021
27.09.2021 reg. 24.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1028023 Prokuroria Pogradec,lik telefon fiks Gusht 2021,fature nr.26351/2021 dt.10.09.2021 3,936 10310280232021
15.09.2021 reg. 14.09.2021 UJESJELLSI Uje 1028023 Prokuroria Pogradec,lik uje Gusht 2021,fature nr.1647/2021 dt.02.09.2021 541 10010280232021
15.09.2021 reg. 14.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Pogradec,lik sherbim postar Gusht 2021,fature nr.263/2021 dt.03.09.2021 6,600 10110280232021
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