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Prokuroria e rrethit Puke (3330)

Code 1028024

97.8 mValue, lekë

1,068Payments

71Beneficiaries

02.2012 – 05.2023Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	181	85,298,640
POSTA SHQIPTARE SH.A	128	1,106,392
EVIS CARA	12	922,936
DEGA TATIMEVE PUKE	30	721,688
KASTRIOT NIKOLLI	5	682,999
Instituti i Modelimeve ne Biznes	5	636,960
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	74	608,164
KASTRATI SHA	7	582,634
GAZMEND BESHI	8	376,000
SOKOL RROKAJ	1	372,000

What it was spent on

By value

Category	Payments	Value, lekë
Sherbimet bankare	1	—
Paga neto per punonjesit e miratuar ne organike	79	21,147,501
Shtese page per pune jashte orarit	55	8,498,436
Shtesa page te tjera	60	7,031,488
Udhetim i brendshem	64	6,976,668
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	8	6,944,460
Shtese page per vjetersi ne pune	59	6,760,885
Shtese page per veshtiresi dhe rreziqe	62	6,545,733

Payments by Prokuroria e rrethit Puke (3330)

1,068 payments

Executed	Beneficiary	Expense category	Amount	Invoice
19.03.2012 reg. 01.03.2012	VODAFONE ALBANIA	no category 1028024 PROKURORIA PUKE KODI 1028024 LIK MUAJI JANAR 2012 NR.CEL.0692049081 PLLUM PRENÇI NR.ABONENTIT 1006755 NR.107536994	3,333	16/10280242012
19.03.2012 reg. 09.03.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 1.7% MUAJI SHKURT 2012 FORM.DEK.ELEK.KON.SIG/SHOQ. K59029314F3FF01N	7,351	15/410290242012
19.03.2012 reg. 09.03.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 15% MUAJI SHKURT 2012 FORM.DEK.ELEK.KON.SIG/SHOQ. K59029314F3FF01N	64,860	15/210290242012
13.03.2012 reg. 09.03.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 TATIM MBI T. NGA PUNSIMI F D E K59029314F3FF02L	45,602	1610280242012
13.03.2012 reg. 09.03.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 1.7% MUAJI SHKURT 2012 FORM.DEK.ELEK.KON.SIG/SHOQ. K59029314F3FF01N	7,351	15/310290242012
13.03.2012 reg. 09.03.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 9.5% MUAJI SHKURT 2012 FORM.DEK.ELEK.KON.SIG/SHOQ. K59029314F3FF01N	41,078	15/110290242012
13.03.2012 reg. 09.03.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 SIGURIM SUPLEMENTAR MUAJI SHKURT 2012 FORM.DEK.ELEK.KON.SIG/SHOQ. K59029314F3FF01N	8,479	1510290242012
01.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category PROKURORIA PUKE KODI 1028024 PAGA SHKURT 2012 SIPAS LISTES	426,013	1410280242012
22.02.2012 reg. 21.02.2012	POSTA SHQIPTARE SH.A	no category 1028024 PROKURORIA PUKE KODI 1028024 SHERB POSTARE FAT.11 DT.31.01.2012	4,608	1310280242012
22.02.2012 reg. 21.02.2012	CEZ SHPERNDARJE	no category 1028024 PROKURORIA PUKE KODI 1028024 ENERGJI MUAJI JANAR 2012 KONT.F92571.F92572 .	6,299	1110280242012
22.02.2012 reg. 21.02.2012	ALBTELEKOM SH.A.	no category 1028024 PROKURORIA PUKE KODI 1028024 LIKSH.TELEF. MUAJI JANAR 2012 2011 NR.KLIENTIT 1709284275 FAT.704003527	7,248	1210280242012
15.02.2012 reg. 08.02.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 1.7% MUAJI JANAR 2012 FORM.DEK.ELEK.KON.SIG/SHOQ. K59029314F3EM01K	5,877	0910280242012/4
15.02.2012 reg. 08.02.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 15% MUAJI JANAR 2012 FORM.DEK.ELEK.KON.SIG/SHOQ. K59029314F3EM01K	51,855	0910280242012/2
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 TATIM MBI T. NGA PUNSIMI F D E K59029314F3EM02I	45,827	1010280242012
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 1.7% MUAJI JANAR 2012 FORM.DEK.ELEK.KON.SIG/SHOQ. K59029314F3EM01K	5,877	0910280242012/3
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 9.5% MUAJI JANAR 2012 FORM.DEK.ELEK.KON.SIG/SHOQ. K59029314F3EM01K	32,842	0910280242012/1
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE PUKE	no category PROKURORIA PUKE KODI 1028024 SIGURIM SUPLEMENTAR MUAJI JANAR 2012 FORM.DEK.ELEK.KON.SIG/SHOQ. K59029314F3EM01K	6,159	0910280242012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category PROKURORIA PUKE KODI 1028024 PAGA JANAR 2012 SIPAS LISTES	512,561	0810280242012