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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
30.12.2022 reg. 29.12.2022 Denis Mekolli Shpenzime per honorare 1028023 Prokuroria Pogradec,likujdon honorare,Urdher per shperblim dt.28.12.2022,Fature nr.94/2022 dt.28.12.2022 14,000 16010280232022
30.12.2022 reg. 29.12.2022 CICI SH.P.K Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028023 Prokuroria Pogradec,likujdon Blerje materiale pastrimi,urdher blerje nr.5 dt 16.12.2022,fatura nr.5/2022+fletehyrja nr.19... 19,800 15710280232022
30.12.2022 reg. 29.12.2022 ARMANT ZERKA Shpenzime per honorare 1028023 Prokuroria Pogradec,likujdon honorare avokati,Urdher per shperblim dt.29.12.2022,Fature nr.4/2022 dt.29.12.2022 9,000 16410280232022
30.12.2022 reg. 29.12.2022 Alti Jasharllari Pjese kembimi, goma dhe bateri 1028023 Prokuroria Pogradec,likujdon Blerje pjese kembimi,urdher blerje nr.4 dt 16.12.2022,fatura nr.2/2022+fletehyrja nr.18 dt 27... 13,000 15610280232022
28.12.2022 reg. 27.12.2022 Vasjana Bardhushi Shpenzime per honorare 1028023 Prokuroria Pogradec,lik honorare psikologe,Fature nr.17/2022 dt 22.12.2022,urdher per shperblim eksperti dt.23.12.2022 10,800 15210280232022
28.12.2022 reg. 27.12.2022 Vasjana Bardhushi Shpenzime per honorare 1028023 Prokuroria Pogradec,lik honorare psikologe,Fature nr.16/2022 dt 22.12.2022,urdher per shperblim eksperti dt.23.12.2022 8,000 15110280232022
28.12.2022 reg. 27.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1028023 Prokuroria Pogradec,lik dieta tetor-dhjetor2022,liste pagese dt 27.12.2022 37,500 15410280232022
28.12.2022 reg. 27.12.2022 Klejdi Mlloja Shpenzime per honorare 1028023 Prokuroria Pogradec,lik honorare eksperti,Fature nr.13/2022 dt 2312.2022,urdher per shperblim eksperti dt.23.12.2022 39,600 15310280232022
28.12.2022 reg. 27.12.2022 ARMANT ZERKA Shpenzime per honorare 1028023 Prokuroria Pogradec,lik honorare avokati,Fature nr.3/2022 dt 2312.2022,urdher titullari dt.23.12.2022 13,000 15510280232022
23.12.2022 reg. 22.12.2022 Manjola Bundo Shpenzime per honorare 1028023 Prokuroria Pogradec,lik honorare ,Urdher per shperblim dt.22.12.2022,Fature nr.37/2022 dt.12.12.2022 38,400 14810280232022
23.12.2022 reg. 22.12.2022 Lorenc Karriqi Shpenzime per honorare 1028023 Prokuroria Pogradec,lik honorare ,Urdher per shperblim dt.22.12.2022,Fature nr.1/2022 dt.24.11.2022 40,000 14710280232022
23.12.2022 reg. 22.12.2022 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028023 Prokuroria Pogradec,lik shpenzime per honorare ASHK,Fatura nr.21/2022 dt.21.12.2022,Urdher per likujdim dt.21.12.2022 3,600 14610280232022
23.12.2022 reg. 22.12.2022 Albi Hoxhallari Shpenzime per honorare 1028023 Prokuroria Pogradec,lik honorare ,Urdher per shperblim dt.22.12.2022,Fature nr.3/2022 dt.22.12.2022 20,000 15010280232022
21.12.2022 reg. 20.12.2022 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1028023 Prokuroria Pogradec,likujdon uje nentor 2022,fature nr.4829087 dt.02.12.2022,Kontrate nr.60008 722 013510280232022
21.12.2022 reg. 20.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 Prokuroria Pogradec,likujdon sherbim postar, fatura nentor 2022 nr.366 dt.05.12.2022 16,605 14410280232022
21.12.2022 reg. 20.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028023 Prokuroria Pogradec,likujdon elektricitet nentor 2022,fature nr.442448326 dt.30.11.2022,Kontrate nr.A004857 30,306 13410280232022
21.12.2022 reg. 20.12.2022 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028023 Prokuroria Pogradec,likujdon honorare per ASHK, Urdher dt.20.12.2022, Fature per Arketim n.11/2022 dt.01.12.2022 6,200 14510280232022
21.12.2022 reg. 20.12.2022 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028023 Prokuroria Pogradec,likujdon honorare per ASHK, Urdher dt.20.12.2022, Fature per Arketim n.19/2022 dt.14.12.2022 2,400 14210280232022
21.12.2022 reg. 20.12.2022 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028023 Prokuroria Pogradec,likujdon honorare per ASHK, Urdher dt.20.12.2022, Fature per Arketim n.18/2022 dt.13.12.2022 3,600 14110280232022
21.12.2022 reg. 20.12.2022 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028023 Prokuroria Pogradec,likujdon honorare per ASHK, Urdher dt.20.12.2022, Fature per Arketim n.17/2022 dt.13.12.2022 1,000 14010280232022
21.12.2022 reg. 20.12.2022 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028023 Prokuroria Pogradec,likujdon honorare per ASHK, Urdher dt.20.12.2022, Fature per Arketim n.16/2022 dt.13.12.2022 1,000 13910280232022
21.12.2022 reg. 20.12.2022 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028023 Prokuroria Pogradec,likujdon honorare per ASHK, Urdher dt.20.12.2022, Fature per Arketim n.13/2022 dt.01.12.2022 3,200 13810280232022
21.12.2022 reg. 20.12.2022 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028023 Prokuroria Pogradec,likujdon honorare per ASHK, Urdher dt.20.12.2022, Fature per Arketim n.9/2022 dt.01.12.2022 4,000 13710280232022
21.12.2022 reg. 20.12.2022 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028023 Prokuroria Pogradec,likujdon honorare per ASHK, Urdher dt.20.12.2022, Fature per Arketim n.8/2022 dt.01.12.2022 2,000 13610280232022
21.12.2022 reg. 20.12.2022 ALBTELEKOM SH.A. Sherbime telefonike 1028023 Prokuroria Pogradec,likujdon telefon fiks, fatura nentor 2022 nr.1853121 dt.05.12.2022 3,840 14310280232022
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