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Prokuroria e Krimeve te Renda (3535)

Code 1028031

576 mValue, lekë
1,585Payments
189Beneficiaries
02.2012 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 302 363,698,049
RAIFFEISEN BANK SH.A 176 88,004,752
BANKA KOMBETARE TREGTARE 104 26,549,399
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 59 10,473,364
VJOLLCA META 26 8,994,316
POSTA SHQIPTARE SH.A 155 6,585,567
Sektori i tatimeve te tjera 25 5,874,803
KASTRATI SHA 8 5,866,881
CEZ SHPERNDARJE 25 5,369,166
SERVIS- AUTO 2000 24 3,437,760

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 203 103,403,868
Shtese page per vjetersi ne pune 160 94,930,095
Shtese page per veshtiresi dhe rreziqe 165 61,261,262
Shtese page per pune jashte orarit 147 54,305,017
Raporte mjeksore te paguara nga punedhenesi 31 27,136,903
Shpenzime per honorare 195 20,248,510
Unspecified 31 14,021,326
Elektricitet 68 11,583,777

Payments by Prokuroria e Krimeve te Renda (3535)

1,585 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2019 reg. 12.11.2019 BANKA KOMBETARE TREGTARE Sherbime te tjera Prok Krime Renda,lik perkthyes,urdher 24.10.2019,udhezimi 3165 dt 12.5.2004,listepagese ,tatim ne burim 5,950 19810280312019
13.11.2019 reg. 12.11.2019 BANKA CREDINS Sherbime te tjera Prok Krime Renda,lik perkthyes,urdher 28.10.2019,udhezimi 3165 dt 12.5.2004,listepagese ,tatim ne burim 66,796 19710280312019
11.11.2019 reg. 08.11.2019 BANKA CREDINS Shpenzime gjyqesore Prok Krime Renda,lik shpenz me vendim gjykate nr 9973 vend Apeli nr 1330 dt 02.05.2019,urdher 1.11.2019,listepagese, 944,735 19210280312019
07.11.2019 reg. 06.11.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem Prok Krime Renda,lik dieta tetor,listepagese,urdher 11/4 dt 4.11.2019 5,000 19310280312019
07.11.2019 reg. 06.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta tetor,fat 4701 dt 26.10.2019,seri 74491501 45,375 19510280312019
07.11.2019 reg. 06.11.2019 BANKA CREDINS Udhetim i brendshem Prok Krime Renda,lik dieta tetor,listepagese,urdher 11/4 dt 4.11.2019 7,500 19410280312019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Prok Krime Renda,lik paga tetor,listepagese,nr pun 61--15 2,095,939 19010280312019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Prok Krime Renda,lik paga tetor,listepagese,nr pun 61--4 565,675 18910280312019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Prok Krime Renda,lik paga tetor,listepagese,nr pun 61-38 3,977,973 18810280312019
31.10.2019 reg. 30.10.2019 VJOLLCA META Shpenzime gjyqesore Prok Krime Renda,lik perkthyes,urdher prok dt 21.10.2019,fat 168 dt 29.10.2019 ser 13498249,udhezim 3165 dt 12.05.2004 420,000 18710280312019
30.10.2019 reg. 29.10.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem Prok Krime Renda,lik dieta urdher 25/10 dt 25.10.2019,, listepagese 5,000 18610280312019
30.10.2019 reg. 29.10.2019 BANKA CREDINS Udhetim i brendshem Prok Krime Renda,lik dieta urdher 25/10 dt 25.10.2019,, listepagese 5,000 18510280312019
28.10.2019 reg. 24.10.2019 BEDRI META Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1028031 Prok Krime Renda kthim sekuestro urdh 15.10.2019 fat arketimi 07 dt 4.2.2019 karte identiteti G70120096 U 1,203,000 18310280312019
17.10.2019 reg. 16.10.2019 VODAFONE ALBANIA Sherbime telefonike Prok Krime Renda,lik telefon , regjistri 1043263 fat 322136298 dt 30.09.2019 kontr vazhd 10,000 18210280312019
16.10.2019 reg. 15.10.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1028031 Prok Krime Renda,lik uje shtator,nr klienti 359291-1,fat 30.09.2019 seri 266331705 65,120 18010280312019
16.10.2019 reg. 15.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028031 Prok Krime Renda,lik energji, shtator,nr klienti TR1C020078217393,fat 30.09.2019 183,719 18110280312019
15.10.2019 reg. 14.10.2019 VODAFONE ALBANIA Sherbime telefonike Prok Krime Renda,lik telefon gusht 2019, regjistri 1043263 fat 322017968 dt 31.08.2019 kontr vazhd 10,000 17910280312019
15.10.2019 reg. 14.10.2019 BANKA CREDINS Udhetim i brendshem Prok Krime Renda,lik dieta urdher 10/10 dt 10.10.2019,, listepagese 5,000 17710280312019
15.10.2019 reg. 14.10.2019 ARBEN PECI Shpenzime gjyqesore Prok Krime Renda,lik avokat,urdher prokurori dt 10.09.2019,fat nr4 dt 11.10.2019 seri 48361154 20,000 17810280312019
14.10.2019 reg. 11.10.2019 Xhelal Micko (G71014060M) Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala Prok Krime Renda,lik kthim sekuestro,urdher prokurori 30.1.2019,vend gjykate 114 dt 24.10.2019 42,000 16410280312019
14.10.2019 reg. 11.10.2019 VJOLLCA META Shpenzime gjyqesore Prok Krime Renda,lik perkthyes,urdher prok dt 08.10.2019,fat 157 dt 09.10.2019,udhezim 3165 dt 12.05.2004 229,500 17610280312019
10.10.2019 reg. 09.10.2019 LAUREN THOMOLLARI Sherbime te tjera 1028031 Prok Krime Renda,lik avokat,urdher prokur 10.09.2019,fat 26 dt 7.10.2019 seri 63856948 10,000 17510280312019
08.10.2019 reg. 07.10.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1028031 Prok Krime Renda,lik uje gusht,nr klienti 359291-1,fat 31.08.2019 seri 266334715517 88,529 17310280312019
08.10.2019 reg. 07.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta shtator,fat 4117 dt 26.09.2019,seri 74766317 22,170 17410280312019
08.10.2019 reg. 04.10.2019 BANKA CREDINS Shpenzime gjyqesore Prok Krime Renda,lik perkthyes urdher prokurori 25.09.2019, udhezim 3165 dt 12.05.20014 listepagese,tatim ne burim 82,790 17210280312019
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