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Prokuroria e rrethit Shkoder (3333)

Code 1028027

1.3 bnValue, lekë
3,305Payments
347Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 316 736,351,370
BANKA KOMBETARE TREGTARE 179 155,051,493
GYSI SH.P.K 22 99,240,717
BANKA CREDINS 158 85,131,244
Illyrian Guard 60 29,375,832
"M. LEZHA" 2 23,327,940
NAZERI - 2000 48 14,530,553
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 68 11,428,986
POSTA SHQIPTARE SH.A 173 10,093,573
FURNIZUESI I SHERBIMIT UNIVERSAL 66 9,940,395

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 437 584,939,553
Shtese page per vjetersi ne pune 208 84,829,349
Shtese page per pune jashte orarit 174 73,205,208
Shtese page per veshtiresi dhe rreziqe 126 62,628,260
Sherbime te sigurimit dhe ruajtjes 130 50,021,861
Shpenzime per honorare 1,287 39,317,465
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 33,765,285
Shtese page per funksionin 86 31,834,434

Payments by Prokuroria e rrethit Shkoder (3333)

3,305 payments
Executed Beneficiary Expense category Amount Invoice
24.03.2026 reg. 19.03.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh shpenz kadastrale, urdher pagesa dt 17.03.2026,fat nr 37/2026 dt 11.03.2026,VKM... 3,200 8010280272026
17.03.2026 reg. 13.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh, shpenzime ujesjeles ,fat 376050758 dt 28.02.2026 7,560 7710280272026
17.03.2026 reg. 13.03.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh, shpenzimetelefonike, urdher 13 dt 01.02.2026,listpag Shkurt 2026 nr 2/2026 dt 1... 3,600 7010280272026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh ,shpenz postare ,fat 260/2026 dt 09.03.2026 84,505 7510280272026
13.03.2026 reg. 12.03.2026 GEZIM SALJA Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh ,shpenz ekpertimi, fat 27/2026 dt 09.03.2026, u pag 680/2025,394/2025,1347/2025,... 160,000 7610280272026
10.03.2026 reg. 09.03.2026 I-V Company Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh, Blerje materiale pastrimi, up1 dt 29.01.2026,fte ofr +f.lim dt 29.01.2026,rend... 348,000 7210280272026
10.03.2026 reg. 09.03.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh,Sigurim e ruajtje ndertese per vitin 2026, kontrate 11404 dt 29.12.2025, urdher... 525,243 7110280272026
10.03.2026 reg. 09.03.2026 Arlinda Ymeri Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh ,shpenz piskologu,fat 31/206dt 06.03.2026,u pag 67/2025,821/2025,94/2025,1326/20... 77,000 7410280272026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh Paga neto Shkurt 2026, vendim 87 dt 06.02.2026,nr 93 dt 06.02.2026 +131 dt 27.02... 5,870,298 6810280272026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh Paga neto Shkurt 2026, listpag mujore 2/2026 dt 02.03.2026,listpag banke 12/2026... 311,734 6610280272026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh Paga neto Shkurt 2026, listpag mujore 2/2026 dt 02.03.2026,listpag banke 10/2026... 1,658,377 6410280272026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh Paga neto Shkurt 2026, vkm 10 per pun me kontr 15.01.2026,listpag mujore 2/2026... 1,882,079 6510280272026
27.02.2026 reg. 26.02.2026 Sidrit Tako Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh. P. J. P. Shkoder ,shpenz honorare, fat nr 12/2026 dt 25.02.2026 ,ur pageseper perkthime... 70,400 6310280272026
27.02.2026 reg. 26.02.2026 Migena Burrja Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh. P. J. P. Shkoder ,shpenz psikologu, fat nr 2/2026 dt 25.02.2026 ,ur pagese psikologu 356... 33,000 6210280272026
27.02.2026 reg. 26.02.2026 Arlinda Kaca Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh. P. J. P. Shkoder ,shpenz psikologu, fat nr 10/2026 dt 25.02.2026 ,ur pagese psikologu 16... 42,000 6110280272026
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1028027, Prokuroria prane Gjykates se Sh.P.J.P. dhenie ndihme, urdher dt 24.02.2026, listpag banke 1/2026 dt 24.02.2026 30,000 6010280272026
25.02.2026 reg. 24.02.2026 Vinifreda Gazulli Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh shpenzime psikologu,urdh pag pp 727/2025,692/2025,1488/2024,1338/2025,1082/2025,... 78,000 5910280272026
25.02.2026 reg. 24.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh, shpen uji, fatura 376007642 dt 31.1.26 3,960 5210280272026
25.02.2026 reg. 24.02.2026 Hajredin Qyshka (M26517001T) Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh shpenzime honorare,urdh pag pp 836/2025,fat 44/2026 dt 06.02.2026,lista e perkth... 12,600 5710280272026
25.02.2026 reg. 24.02.2026 Hajredin Qyshka (M26517001T) Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh shpenzime honorare,urdh pag pp 1693/2025,fat 14/2026 dt 06.052.2026,lista e perk... 3,770 5610280272026
25.02.2026 reg. 24.02.2026 Hajredin Qyshka (M26517001T) Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh shpenzime honorare,urdh pag pp 556/2025,fat 10/2026 dt 06.02.2026,lista e perkth... 650 5510280272026
25.02.2026 reg. 24.02.2026 Hajredin Qyshka (M26517001T) Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh shpenzime honorare,urdh pag pp 1376/2023,fat 12/2026 dt 06.02.2026,lista e perkt... 2,600 5410280272026
25.02.2026 reg. 24.02.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh, shpen energi, kont A141883, fat 260205016563 dt 31.1.26 448,963 5110280272026
25.02.2026 reg. 24.02.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh, shpenzime kadastrale, ub dt 20.2.26, fat 14/2026 dt 10.2.26, vkm 389 dt 13.5.20... 2,000 5310280272026
25.02.2026 reg. 24.02.2026 Dorina Dushi Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh shpenzime honorare,urdh pag pp 112/2025,fat 1/2026 dt 12.02.2026,lista e perkth... 3,588 5810280272026
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