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Prokuroria e rrethit Sarande (3731)

Code 1028025

447 mValue, lekë
2,693Payments
264Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
13.8 m 2012 126 13.8 m 2013 100 16.0 m 2014 114 18.2 m 2015 136 18.9 m 2016 153 19.6 m 2017 166 17.7 m 2018 158 24.0 m 2019 155 28.6 m 2020 154 28.4 m 2021 198 26.8 m 2022 242 50.7 m 2023 312 54.1 m 2024 230 56.3 m 2025 236 59.7 m 2026 213

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 339 241,198,443 see the payments
BANKA CREDINS 79 60,990,180 see the payments
Illyrian Guard 73 27,554,033 see the payments
BANKA KOMBETARE TREGTARE 40 16,243,636 see the payments
BALILI-KO 38 8,436,504 see the payments
INTESA SANPAOLO BANK ALBANIA 75 8,216,637 see the payments
KAPO RRAKU 77 5,889,872 see the payments
POSTA SHQIPTARE SH.A 177 5,231,593 see the payments
"SB-SECURITI" 31 5,030,149 see the payments
ANDREA BAXHERI 83 4,439,300 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 2 —
Paga neto per punonjesit e miratuar ne organike 297 230,826,220
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 31 42,854,351
Shpenzime per honorare 543 22,872,976
Sherbime te sigurimit dhe ruajtjes 65 22,164,271
Shtese page per funksionin 27 22,068,044
Sherbimet bankare 91 21,588,595
Shpenzime gjyqesore 285 15,879,758

Payments by Prokuroria e rrethit Sarande (3731)

2,693 payments
Executed Beneficiary Expense category Amount Invoice
16.10.2026 reg. 14.10.2026 Polikseni Ikonomidhi Shpenzime per honorare Honorare sipas Urdher shperblimit dt 19.12.25,nenit 485 te K.Pr Penale,VKM 150 dt 31.03.2000, fat 8/2026 dt 14.09.26. Prokuroria S... 8,600 24210280252026
16.10.2026 reg. 14.10.2026 Andri Sadedini Kancelari Kancelari sipas UP 14 dt 02.10.26,fat 5/2026,FH 8,PV dt 05.10.26.Prokuroria SR 28,000 24410280252026
16.10.2026 reg. 13.10.2026 3A Consulting Studio shpk Shpenzime per honorare Honorare sipas Urdher shperblimit dt 29.04.26,nenit 485 te K.Pr Penale,VKM 150 dt 31.03.2000, fat 70/2026 dt 22.09.26. Prokuroria... 40,000 23910280252026
16.10.2026 reg. 14.10.2026 ALIDA SALILLARI Shpenzime per honorare Honorare sipas Urdher shperblimit dt 30.07.26,nenit 485 te K.Pr Penale,VKM 150 dt 31.03.2000, fat 29/2026 dt 02.10.26. Prokuroria... 40,000 24010280252026
15.10.2026 reg. 13.10.2026 DREJTORIA VENDORE E ASHK-se SARANDE Sherbime te tjera ASHK Sarande sipas fat 46/2026 dt 12.10.26 dhe shkreses 20861 dt 06.10.26.Prokuroria SR 3,500 23610280252026
15.10.2026 reg. 14.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Ruajtje godine sipas Fat 9888/2026 dt 30.09.26,Amendim kontrate Nr 1406 dt 27.04.26 dhe PV Shtator 26.Prokuroria SR 540,273 23810280252026
15.10.2026 reg. 14.10.2026 Marjana Koci (M13721801R) Shpenzime per honorare Honorare sipas Urdher shperblimit dt 13,14.08.26,nenit 485 te K.Pr Penale,VKM 150 dt 31.03.2000, fat 11/2026 dt 24.09.26. Prokuror... 16,800 24110280252026
15.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Elektricitet sipas fat 261005002457 dt 30.09.26, Kontrata A018765 dhe aktrakordimit me Gjykaten SR dt 12.10.26.Prokuroria SR 41,753 23410280252026
15.10.2026 reg. 14.10.2026 Kapo Rraku (M43708805K) Shpenzime per honorare Honorare sipas Urdher shperblimit dt 30.04.25,nenit 485 te K.Pr Penale,VKM 150 dt 31.03.2000, fat 99/2026 dt 12.10.26. Prokuroria... 5,000 24310280252026
15.10.2026 reg. 13.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shpenzime postare sipas fatures 794/2026 dt 06.10.26.Prokuroria SR 100,710 23710280252026
15.10.2026 reg. 13.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Pagese ujesjellesi sipas fat 323168/2026 dt 09.10.26,kontrata 88801500,aktmarreveshja dt 12.10.26.Prokuroria SR 2,892 23510280252026
05.10.2026 reg. 02.10.2026 AMERICAN COMPUTERS Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale zyre sipas UP 14 dt 29.09.26,Fat 11683/2026,FH nr 8,PV dt 01.10.2026.Prokuroria SR 44,000 23310280252026
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Paga Shtator sipas listepageses mujore dhe bankare dt 01.10.26.Ligji 95/2026 dt 18.09.26.Prokuroria SR 178,607 23010280252026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga Shtator sipas listepageses mujore dhe bankare dt 01.10.26.Ligji 95/2026 dt 18.09.26.Prokuroria SR 1,357,024 22810280252026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga Shtator sipas listepageses mujore dhe bankare dt 01.10.26.Ligji 95/2026 dt 18.09.26.Prokuroria SR 651,341 23110280252026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga Shtator sipas listepageses mujore dhe bankare dt 01.10.26.Ligji 95/2026 dt 18.09.26.Prokuroria SR 2,275,880 22910280252026 2 rows
30.09.2026 reg. 29.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Elektricitet sipas fat 260904002791 dt 31.08.26,fat 260805004174 dt 31.07.26 Kontrata A018765 dhe aktrakordimit me Gjykaten SR dt... 102,826 22510280252026
30.09.2026 reg. 29.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shpenzime postare sipas fatures 730/2026 dt 06.08.26.Prokuroria SR 35,110 22310280252026
30.09.2026 reg. 29.09.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Pagese ujesjellesi sipas fat 290146/2026 dt 10.09.26,fat 257181/2026 dt 08.08.26,kontrata 88801500,aktmarreveshja dt 14.08.26 dhe... 9,928 22610280252026
30.09.2026 reg. 29.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Ruajtje godine sipas Fat 7572/2026 dt 31.08.26,Amendim kontrate Nr 1406 dt 27.04.26 dhe PV Gusht 26.Prokuroria SR 540,273 22410280252026
30.09.2026 reg. 29.09.2026 DREJTORIA VENDORE E ASHK-se SARANDE Sherbime te tjera ASHK Sarande sipas fat 39/2026 dt 15.09.26 dhe shkreses 18947 dt 15.09.26.Prokuroria SR 15,700 22710280252026
22.09.2026 reg. 21.09.2026 BNT ELECTRONICS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Mirembajtje forokopje sipas UP 13 dt 15.09.26,Fat 1220/2026,FH 4,PV dt 18.09.26.Prokuroria SR 118,000 22210280252026
21.09.2026 reg. 18.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike pagat prokuror,vendim klp nr 144 dt 28.08.2026,vendim gjykate administrative nr 2533 dt 16.09.2026,shkres deges th nr 3990/1 dt 17... 201,056 22010280252026
21.09.2026 reg. 18.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike pagat prokuror,vendim klp nr 144 dt 28.08.2026,vendim gjykate administrative nr 2533 dt 16.09.2026,shkres deg th nr 3990/1 dt 17.0... 668,125 21910280252026
21.09.2026 reg. 18.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike pagat prokuror,vendim KLP nr 144 dt 28.08.2026,vendim gjykate administrative nr 2533 dt 16.09.2026,shkres deges th nr 3990/1 dt 17... 1,601,271 21810280252026
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