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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
25.06.2019 reg. 24.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Rrethit Pogradec lik sherbim postar fat muaji Maj 2019 nr 145 nrs 67978307 dt 31.05.2019 14,830 7110280232019
25.06.2019 reg. 24.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028023 Prokuroria Rrethit Pogradec lik Energji muaji Maj 2019,Kontrate nr.A4857,Fat nrs.295209023 dt 29.05.2019 23,032 6810280232019
25.06.2019 reg. 24.06.2019 ALBTELEKOM SH.A. Sherbime telefonike 1028023 Prokuroria Rrethit Pogradec lik sherbime telefon fiks fat muaji Maj 2019 nr 727556883 dt 31.05.2019 3,840 7010280232019
11.06.2019 reg. 10.06.2019 "GORA" Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Rrethit Pogradec lik sherb te sig dhe te ruajtjes ,Up nr 3 dt 15.03.2019+fnj dt 01.04.2019+fnjfdt17.04.2019+kon... 259,044 6610280232019
11.06.2019 reg. 10.06.2019 "GORA" Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Rrethit Pogradec lik sherb te sig dhe te ruajtjes ,Up nr2+f.nj. dt 07.03.2019+fnj.f. nr 1223+kont nr 1224+urdh... 72,511 6510280232019
11.06.2019 reg. 10.06.2019 Albi Hoxhallari Shpenzime per honorare 1028023 Prokuroria Rrethit Pogradec lik 1028023 Shpenzime per avukat Urdher per shperblim dt 29.05.2019+Fat nr 3 nr serie 70123505... 18,000 6710280232019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1028023 Prokuroria Rrethit Pogradec lik Paga muaji Maj 2019 listpagesa nga 01-31 Maj 2019 dt 03.06.2019 748,859 6110280232019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1028023 Prokuroria Rrethit Pogradec lik Paga muaji Maj 2019 listpagesa nga 01-31 Maj 2019 dt 03.06.2019 393,420 6210280232019
30.05.2019 reg. 29.05.2019 VODAFONE ALBANIA Sherbime telefonike 1028023 Prokuroria Rrethit Pogradec lik sherbime telefonike (celular )fat prrill 2019 nr2802082121 dt 01.05.2019 cel nr 0694113878 800 5510280232019
30.05.2019 reg. 29.05.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1028023 Prokuroria Rrethit Pogradec lik Dieta Udhetim i brendshem listpagese dt 29.05.2019 31,000 6010280232019
30.05.2019 reg. 29.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Rrethit Pogradec lik sherbim postar fat Prrill 2019 nr 107 dt 30.04.2019 nr serial 44125169 11,858 5310280232019
30.05.2019 reg. 29.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028023 Prokuroria Rrethit Pogradec lik Energji Prrill 2019,Kontrate nr.A4857,Fat nrs.294012975 dt 30.04.2019 37,379 5210280232019
30.05.2019 reg. 29.05.2019 Hektor Çorbaxhi Shpenzime per honorare 1028023 Prokuroria Rrethit Pogradec lik 1028023 shpenzime per honorare, ekspertime te ndryshme urdher per shperblim dt 24.05.2019+... 32,000 5710280232019
30.05.2019 reg. 29.05.2019 "GORA" Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Rrethit Pogradec lik sherb te sig dhe te ruajt, Urdh p nr2+flnjf te kon dt 07.03.2019+for njf te fit nr1223 +ko... 310,716 5410280232019
30.05.2019 reg. 29.05.2019 ALBTELEKOM SH.A. Sherbime telefonike 1028023 Prokuroria Rrethit Pogradec lik telefon fiks fat Prrill 2019 nr 727403849 dt 30.04.2019 4,128 5610280232019
30.05.2019 reg. 29.05.2019 AIVINI Shpenzime per honorare 1028023 Prokuroria Rrethit Pogradec lik 1028023 Shpenzime per honorare (ekspert) urdher per shperblim dt 29.05.2019+fat nr 26nrs 7... 79,200 5910280232019
30.05.2019 reg. 29.05.2019 ADI SHAMKU Shpenzime per honorare 1028023 Prokuroria Rrethit Pogradec lik 1028023 Shpenzime per honorare Ekspertime te ndrushme urdh per shperblim dt 10.05.2019 fat... 24,000 5810280232019
16.05.2019 reg. 15.05.2019 UJESJELLSI Uje 1028023 Prokuroria Rrethit Pogradec lik Uje muaji Prrill 2019 nr 4058785 nr klienti 60008 dt 01.05.2019 600 5010280232019
16.05.2019 reg. 15.05.2019 LUBJANA SAMSURI Shpenzime per honorare 1028023 Prokuroria Rrethit Pogradec lik 1028023 Shpenzime per honorare Urdher dt 30.04.2019 ,fat nr 33 nrs 46000384 dt 30.04 .2019 15,000 5110280232019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1028023 Prokuroria Rrethit Pogradec lik Pagat Prrill 2019 list pagese 1-30 Prrill dt 02.05.2019 746,986 4610280232019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028023 Prokuroria Rrethit Pogradec lik Pagat Prrill 2019 list pagese 1-30 Prrill dt 02.05.2019 393,420 4710280232019
26.04.2019 reg. 25.04.2019 UJESJELLSI Uje 1028023 Prokuroria Rrethit Pogradec lik uje fatura Mars 2019 nr 4041140 nr klienti 60008 dt 01.04.2019 659 4410280232019
26.04.2019 reg. 25.04.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1028023 Prokuroria Rrethit Pogradec lik dieta udhetum i brendshem lispagese per dieta Nentor-Prrill 2019 dt 25.04.2019 90,000 4510280232019
25.04.2019 reg. 24.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Rrethit Pogradec lik sherbim postar fat Mars 2019 nr 79 dt 30.03.2019 nr serial 67978041 n 14,300 4010280232019
25.04.2019 reg. 24.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028023 Prokuroria Rrethit Pogradec lik elektricitet fatura Mars 2019 nr292676833 dt 28.03.2019 kont nr A 4857 n 44,553 3910280232019
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