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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
BeneficiaryPaymentsValue, 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
CategoryPaymentsValue, 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
22.02.2024 reg. 21.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier lik faturen e postes janar 2024 Prokuroria Sarande 3,100 3810280252024
22.02.2024 reg. 21.02.2024 Nevrie Duka Shpenzime per honorare lik faturen nr 9/2024 data 09.02.2024 Prokuroria Sarande 3,000 4710280252024
22.02.2024 reg. 21.02.2024 Nevrie Duka Shpenzime per honorare lik faturen nr 8/2024 data 09.02.2024 Prokuroria Sarande 3,000 4610280252024
22.02.2024 reg. 21.02.2024 Nevrie Duka Shpenzime per honorare lik faturen nr 7/2024 data 09.02.2024 Prokuroria Sarande 3,000 4510280252024
22.02.2024 reg. 21.02.2024 Nevrie Duka Shpenzime per honorare lik faturen nr 5/2024 data 09.02.2024 Prokuroria Sarande 3,000 4410280252024
22.02.2024 reg. 21.02.2024 Nevrie Duka Shpenzime per honorare lik faturen nr 3/2024 data 09.02.2024 Prokuroria Sarande 3,000 4310280252024
22.02.2024 reg. 21.02.2024 Nevrie Duka Shpenzime per honorare lik faturen nr 2/2024 data 09.02.2024 Prokuroria Sarande 3,000 4210280252024
22.02.2024 reg. 21.02.2024 Nevrie Duka Shpenzime per honorare lik faturen nr 6/2024 data 09.02.2024 Prokuroria Sarande 3,000 4110280252024
22.02.2024 reg. 21.02.2024 Nevrie Duka Shpenzime per honorare lik faturen nr 4/2024 data 09.02.2024 Prokuroria Sarande 3,000 4010280252024
22.02.2024 reg. 21.02.2024 Nevrie Duka Shpenzime per honorare lik faturen nr 1/2024 data 09.02.2024 Prokuroria Sarande 3,000 3910280252024
22.02.2024 reg. 21.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik faturen e energjise elektrike janar 2024 Prokuroria Sarande 28,033 3710280252024
22.02.2024 reg. 21.02.2024 DREJTORIA VENDORE E ASHK-së SARANDË Shpenzime per honorare lik faturen nr 4/2024 dt 20.02.2024 Prokuroria Sarande 6,000 38010180252024
08.02.2024 reg. 07.02.2024 Valbona Caushi (M04504801T) Shpenzime per honorare Lik faturen nr 7/2024 data 05.02.2024 Prokurorin Sr 3,000 3410280292024
08.02.2024 reg. 07.02.2024 Valbona Caushi (M04504801T) Shpenzime per honorare Lik faturen nr 6/2024 data 05.02.2024 Prokurorin Sr 3,000 3310280252024
08.02.2024 reg. 07.02.2024 Valbona Caushi (M04504801T) Shpenzime per honorare Lik faturen nr 5/2024 data 05.02.2024 Prokurorin Sr 7,000 3210280252024
08.02.2024 reg. 07.02.2024 Valbona Caushi (M04504801T) Shpenzime per honorare Lik faturen nr 4/2024 data 05.02.2024 Prokurorin Sr 3,000 3110280252024
08.02.2024 reg. 07.02.2024 Valbona Caushi (M04504801T) Shpenzime per honorare Lik faturen nr 3/2024 data 05.02.2024 Prokurorin Sr 3,000 3010280252024
08.02.2024 reg. 07.02.2024 Valbona Caushi (M04504801T) Shpenzime per honorare Lik faturen nr 2/2024 data 05.02.2024 Prokurorin Sr 7,000 2910280252024
08.02.2024 reg. 07.02.2024 Valbona Caushi (M04504801T) Shpenzime per honorare Lik faturen nr 1/2024 data 05.02.2024 Prokurorin Sr 12,000 2810280252024
08.02.2024 reg. 07.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Lik faturen e postes janar.2024 Prokurorin Sr 29,540 3510280252024
08.02.2024 reg. 07.02.2024 Marjana Koçi (M13721801R) Shpenzime per honorare Lik faturen nr 3/2024 data 31.01.2024 Prokurorin Sr 30,000 3610280252024
05.02.2024 reg. 02.02.2024 Vasilika Rraku Shpenzime gjyqesore Lik fat nr 5/2024 dat 16.01.2024 per Prokurorin Sr 16,000 2520280252024
05.02.2024 reg. 02.02.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Lik pages rojet fat nr 136/2024 dat 31.01.2024 per Prokurorin Sr 432,243 2710280252024
05.02.2024 reg. 02.02.2024 Esheref Liçaj Shpenzime per honorare Lik fat nr 3/2024 dat 23.01.2024 per Prokurorin Sr 40,000 2610280252024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat data 31.01.2024 Prokuroria Sr 1,524,639 2010280252024
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