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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
07.10.2019 reg. 04.10.2019 Pranvera Doçi Shpenzime gjyqesore Prok Krime Renda,lik page avokati,uerdher 10.09.2019,fat 19 dt 02.09.2019 seri 72286769 10,000 16910280312019
07.10.2019 reg. 04.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta sekrete shtator,fat 204/S dt 25.09.2019 seri 61410481 2,448 17110280312019
07.10.2019 reg. 04.10.2019 BANKA CREDINS Te tjera transferta tek individet Prok Krime Renda,lik ndihme ekon urdher prok 3443/25 dt 02.10.2019,, listepagese 30,000 17010280312019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Prok Krime Renda,lik paga shtator,listepagese,nr pun 61-15 1,995,471 16710280312019
02.10.2019 reg. 01.10.2019 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Prok Krime Renda,lik paga shtator,listepagese,nr pun 61-6 690,041 16610280312019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Shtese page per vjetersi ne pune Prok Krime Renda,lik paga shtator,listepagese,nr pun 61-38 3,950,405 16510280312019
30.09.2019 reg. 27.09.2019 BANKA CREDINS Udhetim i brendshem Prok Krime Renda,lik dieta urdher 25.09.2019,listepagese, 76,000 16410280312019
26.09.2019 reg. 25.09.2019 Pranvera Doçi Shpenzime gjyqesore 1028031 Prok Krime Renda,lik avokat,urdher 10.07.2019,fat 17 dt 19.09.2019 seri 72286767 20,000 16210280312019
26.09.2019 reg. 25.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028031 Prok Krime Renda,lik energji, gusht,nr klienti TR1C020078217393,fat 31.08.2019 462,662 16310280312019
26.09.2019 reg. 25.09.2019 Eralda Brahimasi Shpenzime gjyqesore 1028031 Prok Krime Renda,lik avokat,urdher 16.07.2019,fat 27 dt 12.09.2019 seri68153742 10,000 16110280312019
23.09.2019 reg. 20.09.2019 BANKA CREDINS Udhetim i brendshem Prok Krime Renda,lik dieta urdher 11.09.2019,listepagese, 5,500 16010280312019
19.09.2019 reg. 18.09.2019 BRILLANT LINE Pjese kembimi, goma dhe bateri Prok Krime Renda,lik rip makine,urdh prok nr 6 dt 10.06.2019,ftese oferte 10.06.2019,njoft fit 11.06.2019,situac dt 10.07.2019,fat... 417,600 15910280312019
13.09.2019 reg. 12.09.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem Prok Krime Renda,lik dieta urdher 11.09.2019,listepagese, 11,000 15710280312019
13.09.2019 reg. 12.09.2019 BANKA CREDINS Udhetim i brendshem Prok Krime Renda,lik dieta urdher 11.09.2019,listepagese, 21,500 15810280312019
09.09.2019 reg. 06.09.2019 VODAFONE ALBANIA Sherbime telefonike Prok Krime Renda,lik telefon korrik 2019, regjistri 1043263 fat 282140505 dt 31.07.2019 kontr vazhd 10,000 15210280312019
09.09.2019 reg. 06.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta korrik,fat 3180 dt 26.08.2019 seri 74490314 64,530 15410280312019
09.09.2019 reg. 06.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta sekrete gusht,fat 180/S dt 23.08.2019 seri 61410456 1,416 15310280312019
09.09.2019 reg. 06.09.2019 ALBTELEKOM SH.A. Sherbime telefonike Prok Krime Renda,lik telefon korrik nr klienti 310001693230,fat 31.07.2019 seri 7278181119 1,920 15510280312019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit Prok Krime Renda,lik paga gusht,listepagese,nr pun 61-15 1,970,948 15110280312019
03.09.2019 reg. 02.09.2019 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit Prok Krime Renda,lik paga gusht,listepagese,nr pun 61-4 663,793 15010280312019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Prok Krime Renda,lik paga gusht,listepagese,nr pun 61-38 3,921,717 14910280312019
07.08.2019 reg. 06.08.2019 ARBEN PECI Shpenzime gjyqesore Prok Krime Renda,lik avokat,urdher prokurori 30.07.2019,fat 2 dt 31.072019 seri 48361152,urdh Min Drejt 16.3.2005 50,000 14610280312019
05.08.2019 reg. 02.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta sekrete korrik,fat 155/S dt 25.07.2019 seri 61410430 9,360 14510280312019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Prok Krime Renda,lik paga korrik ,listepagese,nr pun 61-57 2,180,678 14310280312019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit Prok Krime Renda,lik paga korrik ,listepagese,nr pun 61-57 730,051 14210280312019
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