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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
25.04.2019 reg. 24.04.2019 "GORA" Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Rrethit Pogradec lik sherb te sig dhe te UP nr 2 dt 07.03.2019+for njf dt 07.03.2019 form i njf nr1223 dt 08.03... 248,556 4310280232019
25.04.2019 reg. 24.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1028023 Prokuroria Rrethit Pogradec lik telefon fiks fat muaji Mars 2019 nr 727281020 dt 31.03.2019 n 7,680 4110280232019
18.04.2019 reg. 17.04.2019 VODAFONE ALBANIA Sherbime telefonike 1028023 Prokuroria Rrethit Pogradec lik Sherbime telefonike (celular) fat Mars 2019 nr 282048886 dt 01.04.2019 cel nr 0694113878 1,600 3810280232019
03.04.2019 reg. 02.04.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1028023 Prokuroria Rrethit Pogradec lik Pagat Mars 2019 list pagese 1-31Mars dt 01.04.2019 742,683 3510280232019
03.04.2019 reg. 02.04.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1028023 Prokuroria Rrethit Pogradec lik Pagat Mars 2019,listpagese 01-31 Mars 2019 dt 01.04.2019 393,420 3610280232019
29.03.2019 reg. 28.03.2019 "GORA" Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Rrethit Pogradec lik 1028023 Sherbimet te sigurimi dhe te ruajtjes,Up amendamet shtese nr .827 dt 22.02.2019,Ko... 25,872 3410280232019
19.03.2019 reg. 18.03.2019 UJESJELLSI Uje 1028023 Prokuroria Rrethit Pogradec lik Uje Shkurt 2019,Numur Klienti.60008,Fat nrs.4023489 dt 01.03.2019 659 3210280232019
19.03.2019 reg. 18.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Rrethit Pogradec lik Sherbime Postare,Fat nrs.67978006+nr rendor.44 dt 28.02.2019 11,195 3110280232019
19.03.2019 reg. 18.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028023 Prokuroria Rrethit Pogradec lik Energji Shkurt 2019,Kontrate nr.A4857,Fat nrs.291303529 dt 26.02.2019 58,396 3010280232019
19.03.2019 reg. 18.03.2019 "GORA" Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Rrethit Pog lik Sherb.ruajtjes me roje private, Up nr.1+FNJK dt.15.01.2018,NJF dt 08.02.18,NJF ne bulet.nr.6/12... 243,795 3310280232019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028023 Prokuroria Rrethit Pogradec lik Pagat per periudhen 01-28.02.2019,Liste pagesa e dt 01.03.2019 np=8 740,634 2610280232019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028023 Prokuroria Rrethit Pogradec lik Pagat per periudhen 01-28.02.2019,Liste pagesa e dt 01.03.2019 np=2 393,420 2710280232019
27.02.2019 reg. 26.02.2019 VODAFONE ALBANIA Sherbime telefonike 1028023 Prokuroria Rrethit Pogradec lik Sherbime telefoni Janar 2019,Fat nrs.281986777 dt 01.02.2019 690 2210280232019
27.02.2019 reg. 26.02.2019 UJESJELLSI Uje 1028023 Prokuroria Rrethit Pogradec lik Uje Janar 2019,Numur Klienti.60008,Fat nrs.4005845 dt 01.02.2019 718 2510280232019
27.02.2019 reg. 26.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Rrethit Pogradec lik Sherbime Postare,Fat nrs.67978370+nr rendor.8 dt 31.01.2019 10,705 2110280232019
27.02.2019 reg. 26.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028023 Prokuroria Rrethit Pogradec lik Energji Janar 2019,Kontrate nr.A4857,Fat nrs.305850159 dt 29.01.2019 65,738 2010280232019
27.02.2019 reg. 26.02.2019 "GORA" Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Rrethit Pog lik Sherb.ruajtjes me roje private, Up nr.1+FNJK dt.15.01.2018,NJF dt 08.02.18,NJF ne bulet.nr.6/12... 311,120 2410280232019
27.02.2019 reg. 26.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 1028023 Prokuroria Rrethit Pogradec lik Sherbime telefoni Janar 2019,Fat nrs.726934528 dt 31.01.2019 3,840 2310280232019
21.02.2019 reg. 20.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028023 Prokuroria Rrethit Pogradec lik Page per periudhen 01-31.01.2019,Liste pagesa e dt 19.02.2019 np=1 59,502 1710280232019
21.02.2019 reg. 20.02.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1028023 Prokuroria Rrethit Pogradec lik Page per periudhen 01-31.01.2019,Liste pagesa e dt 19.02.2019 np=1 11,954 1810280232019
15.02.2019 reg. 14.02.2019 LUBJANA SAMSURI Shpenzime per honorare 1028023 Prokuroria Rrethit Pogradec lik Shpenzime per Honorare,Urdher nga titullari nr 1 dt 14.01.2019,Fat nrs.46000383 nr rendor.... 8,000 1510280232019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028023 Prokuroria Rrethit Pogradec lik Pagat per periudhen 01-31.01.2019,Liste pagesa e dt 01.02.2019 np=8 685,229 1310280232019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1028023 Prokuroria Rrethit Pogradec lik Pagat per periudhen 01-31.01.2019,Liste pagesa e dt 01.02.2019 np=2 381,466 1410280232019
29.01.2019 reg. 28.01.2019 VODAFONE ALBANIA Sherbime telefonike 1028023 Prokuroria Rrethit Pogradec lik Sherbime telefoni Dhjetor 2018,Fat nrs.281958800 dt 01.01.2019 630 1010280232019
29.01.2019 reg. 28.01.2019 UJESJELLSI Uje 1028023 Prokuroria Rrethit Pogradec lik Uje Dhjetor 2018,Numur Klienti.60008,Fat nrs.3988194 dt 02.01.2019 600 710280232019
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