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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
21.05.2019 reg. 20.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028031 Prok Krime Renda,lik energji, prill,nr klienti TR1C020078217393,fat 30.04.19 seri 294113300 172,654 8610280312019
21.05.2019 reg. 20.05.2019 GJOKE HARUSHA Shpenzime per te tjera materiale dhe sherbime operative Prok Krime Renda,lik ekspert,urdher prokurori dt 13.3.2019,akt mareveshje 13.05.2019, fat 22 dt 13.05.2019 seri 66859939 30,200 8810280312019
21.05.2019 reg. 20.05.2019 Farie Osmani Shpenzime gjyqesore Prok Krime Renda,lik avokat,urdher prokurori dt 15.04.2019,, fat 29 dt 16.05.2019 seri 64843780,urdher min Drejt 16.03.2005 10,000 9010280312019
21.05.2019 reg. 20.05.2019 BANKA CREDINS Udhetim i brendshem Prok Krime Renda,lik dieta,urdher 30/4 dt 30.4.2019,listepagese 3,500 8710280312019
14.05.2019 reg. 13.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta prill,fat 1526 dt 26.04.2019 seri 74765526 53,745 8410280312019
14.05.2019 reg. 13.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta sekrete prill,fat 81/S dt 25.04.2019 seri 61410354 2,592 8110280312019
14.05.2019 reg. 13.05.2019 BNT ELECTRONIC`S Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prok Krime Renda,lik rip fotokopje,urdh prok nr 3 dt 18.4.2019,ftese oferteb 18.4.2019,njof fit 19.4.2019,fat 431 dt 26.4.2019 ser... 117,600 8510280312019
08.05.2019 reg. 07.05.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem Prok Krime Renda,lik dieta,urdh titull 4.4.2019 ,listepagese, 5,000 6910280312019
07.05.2019 reg. 06.05.2019 BANKA CREDINS Udhetim i brendshem Prok Krime Renda,lik dieta, urdher 30/4 dt 30.4.2019 ,listepagese,nr pun 62-62 16,500 8010280312019
07.05.2019 reg. 06.05.2019 APIEDA Udhetim jashte shtetit Prok Krime Renda,lik shpenz mirembajtje,urdher 2 dt 4.4.2019,ftese oferte 18.4.2019,njoft fit 8.4.2019,fat 27 dt 15.4.2019 seri 65... 240,000 8110280312019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Prok Krime Renda,lik paga prill ,listepagese,nr pun 62-62 2,030,756 7910280312019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Prok Krime Renda,lik paga prill ,listepagese,nr pun 62-62 761,297 7810280312019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Shtese page per vjetersi ne pune Prok Krime Renda,lik paga prill ,listepagese,nr pun 62-62 4,598,581 7710280312019
18.04.2019 reg. 17.04.2019 VODAFONE ALBANIA Sherbime telefonike Prok Krime Renda,lik telefon mars 2019, regjistri 1043263 fat 282047553 dt 31.03.2019 kontr vazhd 10,000 7510280312019
18.04.2019 reg. 17.04.2019 ALBTELEKOM SH.A. Sherbime telefonike Prok Krime Renda,lik telefon mars,nr klienti 310001693230,fat 31.03.2019 seri 727287669 3,840 7610280312019
17.04.2019 reg. 16.04.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1028031 Prok Krime Renda,lik uje mars,nr klienti 359291-1,fat 31.03.2019 seri 264763861 75,119 7410280312019
17.04.2019 reg. 16.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028031 Prok Krime Renda,lik energji, mars,nr klienti TR1C020078217393,fat 31.03.19 seri 292842299 157,937 7310280312019
10.04.2019 reg. 09.04.2019 Fran Dashi Sherbime te tjera Prok Krime Renda,lik avokat,urdher prokurori 15.10.2018,akt mareveshje 03.05.2017,fat 4 dt 08.04.2019 seri 65310510,urdh Min Drejt... 10,000 7210280312019
09.04.2019 reg. 08.04.2019 BRUNILDA LAZE Shpenzime per te tjera materiale dhe sherbime operative Prok Krime Renda,lik ekspert,,urdher prokurori 29.03.2019,akt mareveshje 03.05.2017,fat 104 dt 29.03.2019 seri 73780079,urdh Min D... 1,000,000 7110280312019
09.04.2019 reg. 08.04.2019 BANKA CREDINS Udhetim i brendshem Prok Krime Renda,lik dieta urdher 54 dt 5.4.2019,listepagese 16,500 7010280312019
05.04.2019 reg. 04.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta sekrete mars,fat 56/S dt 25.3.2019 seri 61410325 3,600 6710280312019
05.04.2019 reg. 04.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta mars,fat 1035 dt 26.03.2019 seri 6798435 36,610 6610280312019
05.04.2019 reg. 04.04.2019 BANKA CREDINS Udhetim i brendshem Prok Krime Renda,lik dieta,urdh titull 4.4.2019 ,listepagese, 5,000 6910280312019
05.04.2019 reg. 04.04.2019 ARBEN PECI Shpenzime gjyqesore Prok Krime Renda,lik avokat,urdher prokurori 22.1.2019,fat 43 dt 02.04.2019 seri 48361243,urdh Min Drejt 16.3.2005 20,000 6810280312019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Prok Krime Renda,lik paga mars ,listepagese,nr pun 62-62 2,022,121 6210280312019
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