Home› Institutions

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
27.12.2023 reg. 26.12.2023 TEUTA PRINT Blerje dokumentacioni Lik faturen nr 491/2023 data 22.12. 2023 Prokuroria Sarande 19,680 35210280252023
27.12.2023 reg. 26.12.2023 Marsela Alia Shpenzime per honorare Lik faturen nr 56/2023 data 21.12. 2023 Prokuroria Sarande 9,000 35110280252023
27.12.2023 reg. 26.12.2023 Marjana Koçi (M13721801R) Shpenzime per honorare Lik faturen nr 30/2023 data 22.12. 2023 Prokuroria Sarande 246,000 35210280252023
27.12.2023 reg. 26.12.2023 ARGJIRO GROUP Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik faturen nr 713/2023 data 21.12. 2023 Prokuroria Sarande 8,000 35010280252023
27.12.2023 reg. 26.12.2023 ANDREA BAXHERI Shpenzime per honorare Lik faturen nr 27/2023 data 22.12. 2023 Prokuroria Sarande 113,000 35320280252023
22.12.2023 reg. 20.12.2023 Citylight Shpenzime per mirembajtjen e objekteve specifike Lik faturen nr 81/2023 data 18.12. 2023 Prokurori Sarande 50,000 34510280252023
22.12.2023 reg. 20.12.2023 Barjam Alidhima Shpenzime per honorare Lik faturen nr 6/2023 data 14.12. 2023 Prokurori Sarande 12,000 33810280252023
21.12.2023 reg. 20.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik faturen e energjise elektrike nentor 2023 Prokurori Sarande 30,306 34010280252023
21.12.2023 reg. 20.12.2023 EDI MOTORS Shpenzime te tjera transporti Lik faturen nr 43/2023 data 13.12. 2023 Prokurori Sarande 100,000 33910280252023
15.12.2023 reg. 14.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik pagat nentor . 2023 Prokurori Sarande 382,716 33710280252023
15.12.2023 reg. 14.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Lik faturen nr 1257/2023 data 04.12. 2023 Prokurori Sarande 3,700 33110280252023
15.12.2023 reg. 14.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Lik faturen nr 1238/2023 data 04.12. 2023 Prokurori Sarande 48,905 33010280252023
15.12.2023 reg. 14.12.2023 EDI MOTORS Shpenzime te tjera transporti Lik faturen nr 39/2023 data 07.12. 2023 Prokurori Sarande 99,800 33210280252023
15.12.2023 reg. 14.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr 13781/2023 data 12.12. 2023 Prokurori Sarande 2,000 33510280252023
15.12.2023 reg. 14.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr 2300740826/2023 data 12.12. 2023 Prokurori Sarande 1,000 33410280252023
15.12.2023 reg. 14.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr FT00863486/2023 data 12.12. 2023 Prokurori Sarande 3,995 33310280252023
14.12.2023 reg. 13.12.2023 DREJTORIA VENDORE E ASHK-së SARANDË Shpenzime per honorare Lik faturen nr 158/2023 data 06.12. 2023 Prokurori Sarande 8,000 33610280252023
14.12.2023 reg. 13.12.2023 BLEDAR AHMETI Shpenzime per mirembajtjen e objekteve specifike Lik faturen nr 10/2023 data 15.11. 2023 Prokurori Sarande 59,994 318110280252023
11.12.2023 reg. 06.12.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Lik pagat nentor 2023 Prokurori Sarande 125,106 32210280252023
07.12.2023 reg. 06.12.2023 Illyrian Guard Sherbimet bankare Lik pagesen per roje objekti Prokuroria Sarande 432,243 32610280252023
07.12.2023 reg. 06.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per honorare Lik faturen nr 13369/2023 data 04.12.2023 Prokuroria Sarande 1,400 329110280252023
07.12.2023 reg. 06.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per honorare Lik faturen nr 13515/2023 data 06.12.2023 Prokuroria Sarande 500 32910280252023
07.12.2023 reg. 06.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per honorare Lik faturen nr 13519/2023 data 06.12.2023 per leje qarkullimi Prokuroria Sarande 3,500 32810280252023
07.12.2023 reg. 06.12.2023 BESNIK BEDAJ Shpenzime per honorare Lik faturen nr 15/2023 data 30.11.2023 Prokuroria Sarande 60,000 32710280252023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Likujdojme pagat nentor 2023 Prokuroria Sarande 1,558,452 32110280252023
Showing 651–675 of 2,659 24 25 26 27 28 29 30 …107