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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
18.12.2020 reg. 17.12.2020 AIVINI Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec, LIK honorare (ekspert) , URDHER PER SHPERBLIM + URDHER PERMBL DT.16.12.2020, FATURA NR.9280... 67,200 20910280232020
16.12.2020 reg. 14.12.2020 Drejtoria Vendore e ASHK se Vlore Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature dt.09.07.2020 2,000 19110280232020
16.12.2020 reg. 14.12.2020 Drejtoria Vendore e ASHK-së Shkodër Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature dt.06.07.2020 2,000 19810280232020
16.12.2020 reg. 14.12.2020 Drejtoria Vendore e ASHK-së Shkodër Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature dt.30.06.2020 2,000 19710280232020
16.12.2020 reg. 14.12.2020 Drejtoria Vendore e ASHK-së Shkodër Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature nr.13 dt.01.12.2020 2,000 19610280232020
16.12.2020 reg. 14.12.2020 Drejtoria Vendore e ASHK-së Shkodër Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature nr.6 dt.30.11.2020 2,000 18610280232020
16.12.2020 reg. 14.12.2020 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature nr.4 dt.03.07.2020 12,000 20110280232020
16.12.2020 reg. 14.12.2020 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature nr.8 dt.03.08.2020 28,200 19010280232020
16.12.2020 reg. 14.12.2020 DREJTORIA VENDORE E ASHK-së KUKËS Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature dt.30.06.2020 2,000 19210280232020
16.12.2020 reg. 14.12.2020 DREJTORIA VENDORE E ASHK-së KUÇOVË Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature dt.02.07.2020 2,000 19410280232020
16.12.2020 reg. 15.12.2020 DREJTORIA VENDORE E ASHK-së ELBASAN Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare ASHK,Urdher per likujdim dt.11.12.2020,fature dt.03.07.2020 2,000 20410280232020
16.12.2020 reg. 14.12.2020 DREJTORIA VENDORE E ASHK-së ELBASAN Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature nr.4422/1 dt.09.06.2020 2,000 18510280232020
16.12.2020 reg. 14.12.2020 DREJTORIA VENDORE E ASHK-SË DIBËR Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature dt.03.07.2020 2,000 18410280232020
16.12.2020 reg. 15.12.2020 DREJTORIA VENDORE E ASHK-së BERAT Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare ASHK,Urdher per likujdim dt.11.12.2020,fature dt.02.12.2020 4,000 20710280232020
16.12.2020 reg. 15.12.2020 DREJTORIA VENDORE E ASHK-së BERAT Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare ASHK,Urdher per likujdim dt.11.12.2020,fature dt.06.07.2020 2,000 20510280232020
16.12.2020 reg. 14.12.2020 DREJTORIA VENDORE E ASHK-së BERAT Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature dt.06.07.2020 2,000 18810280232020
16.12.2020 reg. 14.12.2020 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature nr.4 dt.02.07.2020 2,000 18910280232020
16.12.2020 reg. 15.12.2020 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare ASHK,Urdher per likujdim dt.11.12.2020,fature 20 dt.30.11.2020 1,200 20610280232020
16.12.2020 reg. 14.12.2020 BANKA E TIRANES Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per shperblim dt.11.12.2020,Listepagese per Etleva Memia d... 5,100 20310280232020
16.12.2020 reg. 14.12.2020 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per likujdim dt.11.12.2020,fature dt.13.07.2020 2,000 18710280232020
15.12.2020 reg. 14.12.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1028023 Prokuroria e Rrethit Pogradec,lik dieta,udhetim i brendshem,listepagese per dieta Gusht-Dhjetor 2020 dt.14.12.2020,np=4 32,500 20010280232020
15.12.2020 reg. 14.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028023 Prokuroria e Rrethit Pogradec,energji Nentor 2020,Nr.kontrate a004857,fatura seri 382993904 dt.28.11.2020 39,614 18110280232020
15.12.2020 reg. 14.12.2020 Denis Mekolli Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,shpenzime per honorare avokat,Urdher per shperblim eksperti+Urdher permbledhes+fature seri 8... 90,000 18310280232020
15.12.2020 reg. 14.12.2020 BANKA E TIRANES Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,lik shpenzime per honorare,Urdher per shperblim dt.11.12.2020,Listepagese per Flamur Cerra d... 10,200 20210280232020
15.12.2020 reg. 14.12.2020 ALBTELEKOM SH.A. Sherbime telefonike 1028023 Prokuroria e Rrethit Pogradec,telefon fiks Nentor 2020,fatura seri 388533406 dt.30.11.2020 3,840 18210280232020
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