Home Institutions

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

Payments by Prokuroria e rrethit Pogradec (1529)

1,717 payments
Executed Beneficiary Expense category Amount Invoice
29.10.2019 reg. 28.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Rrethit Pogradec lik Sherbimi postar Shtator 2019,Fat nrs.67978480+numur rendor.268 dt 30.09.2019 14,925 12510280232019
29.10.2019 reg. 28.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028023 Prokuroria Rrethit Pogradec lik Energji Shtator 2019,Kontrate nr.A4857,Fat nrs.300355238 dt 27.09.2019 9,995 12410280232019
29.10.2019 reg. 28.10.2019 "GORA" Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Rrethit Pogradec lik Sherbime te Sigurimit dhe ruajtjes,Up nr.3 dt 15.03.2019+FNJK dt 01.04.2019+Njof fit dt 17... 315,280 12710280232019
03.10.2019 reg. 02.10.2019 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1028023 Prokuroria Rrethit Pogradec lik Kontrolli teknik i mjetit,Urdher titullari dt 01.10.2019,Fat nrs.79357238+numur rendor.715... 1,960 12210280232019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1028023 Prokuroria Rrethit Pogradec lik Pagat per periudhen 01-30.Shtator.2019,Liste pagesa e dt 01.10.2019 np=9 833,671 11910280232019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1028023 Prokuroria Rrethit Pogradec lik Pagat per periudhen 01-30.Shtator.2019,Liste pagesa e dt 01.10.2019 np=2 381,184 12010280232019
27.09.2019 reg. 26.09.2019 Kreshnik Zgjani Shpenzime per honorare 1028023 Prokuroria Rrethit Pogradec lik Shpenzime per ekspertime,Urdher titullari dt 03.09.2019,fat nrs.63408085+nr rendor.32 dt 0... 38,800 11710280232019
27.09.2019 reg. 26.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1028023 Prokuroria Rrethit Pogradec lik Sherbime telefoni Gusht 2019,Fat nrs.728090429 dt 31.08.2019 3,840 11810280232019
20.09.2019 reg. 19.09.2019 VODAFONE ALBANIA Sherbim per ngrohje 1028023 Prokuroria Rrethit Pogradec lik Sherbime telefoni Gusht 2019,Fat nrs.322018710 dt 02.09.2019 600 11310280232019
20.09.2019 reg. 19.09.2019 UJESJELLSI Uje 1028023 Prokuroria Rrethit Pogradec lik Uje Gusht 2019,Numur klienti.60009,Fat nrs.4121252 dt 31.08.2019 659 11410280232019
20.09.2019 reg. 19.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Rrethit Pogradec lik Sherbimi postar Gusht 2019,Fat nrs.67978100+numur rendor.238 dt 31.08.2019 2,480 11510280232019
20.09.2019 reg. 19.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028023 Prokuroria Rrethit Pogradec lik Energji Gusht 2019,Kontrate nr.A4857,Fat nrs.298841141 dt 28.08.2019 8,651 11210280232019
20.09.2019 reg. 19.09.2019 "GORA" Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Rrethit Pogradec lik Sherbime te Sigurimit dhe ruajtjes,Up nr.3 dt 15.03.2019+FNJK dt 01.04.2019+Njof fit dt 17... 315,280 11610280232019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1028023 Prokuroria Rrethit Pogradec lik Pagat per periudhen 01-31.Gusht.2019,Liste pagesa e dt 02.09.2019 np=9 833,437 10910280232019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028023 Prokuroria Rrethit Pogradec lik Pagat per periudhen 01-31.Gusht.2019,Liste pagesa e dt 02.09.2019 np=2 395,128 11010280232019
22.08.2019 reg. 21.08.2019 VODAFONE ALBANIA Sherbime telefonike 1028023 Prokuroria Rrethit Pogradec lik Sherbime telefoni celular Korrik 2019,Fat nrs.282141244 dt 01.08.2019 700 10610280232019
22.08.2019 reg. 21.08.2019 UJESJELLSI Uje 1028023 Prokuroria Rrethit Pogradec lik Uje Korrik 2019,numur klienti.60008,Fat nrs.4104160 dt 01.08.2019 600 10510280232019
22.08.2019 reg. 21.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Rrethit Pogradec lik Sherbimi postar Korrik 2019,Fat nrs.67978070,numur rendor.208 dt 31.07.2019 15,140 10710280232019
22.08.2019 reg. 21.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028023 Prokuroria Rrethit Pogradec lik Energji Korrik 2019,Kontrate nr.A4857,Fat nrs.296946417 dt 26.07.2019 14,531 10410280232019
22.08.2019 reg. 21.08.2019 ALBTELEKOM SH.A. Sherbime telefonike 1028023 Prokuroria Rrethit Pogradec lik Sherbime telefoni fiks Korrik 2019,Fat nrs.727935139 dt 31.07.2019 3,890 10810280232019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1028023 Prokuroria Rrethit Pogradec lik Pagat per Muajin Korrik 2019 ,listpagesa 01-31.07.2019,dt 01.08.2019 np=9 1,307,121 9610280232019
02.08.2019 reg. 01.08.2019 O L S O N I Blerje dokumentacioni 1028023 Prokuroria Pogradec shtypshkrime Urdher 3 dt. 17.07.2019, fat. 78097206+FH 14 date 29.07.2019 12,000 9810280232019
02.08.2019 reg. 01.08.2019 MAKSIM SULOLLARI Kancelari 1028023 Prokuroria Pogradec lik Blerje kancelari,urdher blerje nr.1 dt 17.07.2019,fatura nrs.74468125+nr rendor.75+flete hyrja nr.... 28,900 9910280232019
02.08.2019 reg. 01.08.2019 LUBJANA SAMSURI Shpenzime per honorare 1028023 Prokuroria Pogradec lik Shpenzime per honorare,Urdher titullari nr.5 dt 25.07.2019,fat nrs.46000393+nr rendor.41+Urdher pr... 11,000 10110280232019
02.08.2019 reg. 01.08.2019 "GORA" Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Rrethit Pogradec lik Sherb te sig dhe te ruajt,up nr3 dt 15.03.2019+Fnjf.k dt 01.04.2019+fnjf i fit (ak) dt 17.... 315,280 10010280232019
Showing 526–550 of 1,717 19 20 21 22 23 24 25 69