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Prokuroria e rrethit Sarande (3731)

Code 1028025

435 mValue, lekë

2,659Payments

262Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	336	236,866,728
BANKA CREDINS	76	57,844,068
Illyrian Guard	71	26,473,487
BANKA KOMBETARE TREGTARE	37	14,674,943
BALILI-KO	38	8,436,504
INTESA SANPAOLO BANK ALBANIA	72	7,785,320
KAPO RRAKU	77	5,889,872
"SB-SECURITI"	31	5,030,149
POSTA SHQIPTARE SH.A	174	4,958,283
ANDREA BAXHERI	83	4,439,300

What it was spent on

By value

Category	Payments	Value, lekë
Shtese page per vjetersi ne pune	2	—
Paga neto per punonjesit e miratuar ne organike	285	223,180,178
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	29	41,022,556
Shpenzime per honorare	536	22,562,576
Shtese page per funksionin	27	22,068,044
Sherbimet bankare	91	21,588,595
Sherbime te sigurimit dhe ruajtjes	63	21,083,725
Shpenzime gjyqesore	285	15,879,758

Payments by Prokuroria e rrethit Sarande (3731)

2,659 payments

Executed	Beneficiary	Expense category	Amount	Invoice
13.03.2012 reg. 24.02.2012	ANTONETA RRAKO	no category SHP NGA PROKURORIA	115,200	2710280252012
02.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category KOMPESIMI NGA PROKURORIA	35,000	3210280252012
01.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category PAGA NGA PROKURORIA	735,254	3110280252012
15.02.2012 reg. 14.02.2012	RAIFFEISEN BANK SH.A	no category KOMPESIM DREJTUESI NGA PROKURORIA	35,000	1710280252012
15.02.2012 reg. 13.02.2012	DEGA TATIMEVE SARANDE	no category SIG NGA PROKURORIA	28,044	19/110280252012
14.02.2012 reg. 13.02.2012	DEGA TATIMEVE SARANDE	no category SIG NGA PROKURORIA	12,720	20/110280252012
14.02.2012 reg. 13.02.2012	DEGA TATIMEVE SARANDE	no category SIG NGA PROKURORIA	202,235	18/110280252012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE SARANDE	no category TAT PAGE NGA PROKURORIA	92,222	2110280252012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category PAGA NGA PROKURORIA	734,888	1610280252012