Home› Institutions

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
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Prok Krime Renda,lik paga mars ,listepagese,nr pun 62-62 727,651 6110280312019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Prok Krime Renda,lik paga mars ,listepagese,nr pun 62-62 4,425,048 6010280312019
28.03.2019 reg. 26.03.2019 VODAFONE ALBANIA Sherbime telefonike Prok Krime Renda,lik telefon shkurt 2019, regjistri 1043263 fat 282016891 dt 28.02.2019 kontr vazhd 10,000 5210280312019
28.03.2019 reg. 27.03.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1028031 Prok Krime Renda,likdieta liste pagese urdher 25/3 dt 25.3.19 11,000 5710280312019
28.03.2019 reg. 27.03.2019 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1028031 Prok Krime Renda,lik page perkthyes liste pagese urdher 31.1.19 udhez 3165 dt 12.5.2004 194,123 5510280312019
28.03.2019 reg. 27.03.2019 RAIFFEISEN BANK SH.A Sherbime te tjera 1028031 Prok Krime Renda,lik ekspert liste pagese urdher 11.2.19 udhez 2654.12.2002 nr 4 dt 12.12.12 25,500 5410280312019
28.03.2019 reg. 27.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1028031 Prok Krime Renda,lik energji, janar shkurt,nr klienti TR1C020078217393,fat 28.2.19 sr 291548084 257,095 5310280312019
28.03.2019 reg. 26.03.2019 LAUREN THOMOLLARI Sherbime te tjera Prok Krime Renda,lik page avokati, L. Thomollari,urdher dt 04.02.2019,fat nr 6 dt 19.03.2019 ser 63856928,urdher Min Drejtesise nr... 20,000 5610280312019
28.03.2019 reg. 27.03.2019 BANKA CREDINS Te tjera transferta tek individet 1028031 Prok Krime Renda,lik shperblim per semundje liste pagese urdher 1 dt 4.1.2019 50,000 5910280312019
28.03.2019 reg. 27.03.2019 BANKA CREDINS Udhetim i brendshem 1028031 Prok Krime Renda,lik dieta liste pagese urdhe 25/3 dt 25.3.19 14,500 5810280312019
19.03.2019 reg. 18.03.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1028031 Prok Krime Renda,lik uje shkurt,nr klienti 359291-1,fat 28.02.2019 seri 264574090 72,841 4910280312019
19.03.2019 reg. 18.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta shkurt,fat 551 dt 26.02.2019 seri 67986251 44,350 5010280312019
19.03.2019 reg. 18.03.2019 Majlinda Kaçorri Shpenzime gjyqesore Prok Krime Renda,lik avokat,urdher 17.12.2018,fat 8 dt 13.3.2019,seri 65357908,urdh min drejt 1284/3 dt 16.3.2005 10,000 5110280312019
19.03.2019 reg. 18.03.2019 BANKA CREDINS Udhetim i brendshem Prok Krime Renda,lik dieta urdher 153 dt 15.3.2019 ,listepagese, 37,000 4810280312019
12.03.2019 reg. 11.03.2019 Xhorxhina Doku Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala Prok Krime Renda,lik kthim sekuestro,urdh prokorori 14/16 dt 19.2.2019,fat arketimi 105 dt 18.10.2016 12,000 4410280312019
11.03.2019 reg. 10.01.2019 VODAFONE ALBANIA Sherbime telefonike Prok Krime Renda,lik lik telefon nr regjistri 1043263 dt 01.1.2019,kontr vazhd 10,000 710280312019
11.03.2019 reg. 10.01.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem Prok Krime Renda,lik dieta urdher 9/1 dt 9.1.2019,listepagese 7,500 810280312019
07.03.2019 reg. 06.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prok Krime Renda,lik posta sekrete shkurt,fat 33/S dt 25.2.2019 seri 61410302 3,600 4710280312019
06.03.2019 reg. 05.03.2019 Parid Miri Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala Prok Krime Renda,lik kthim sekuestro,urdhe tit 15/7 dt 05.2.2019,fat arketimi 19.1.2018 22,500 4310280312019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Prok Krime Renda,lik paga shkurt ,listepagese,nr pun 62-62 2,095,368 4210280312019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin Prok Krime Renda,lik paga shkurt ,listepagese,nr pun 62-62 774,245 4110280312019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Shtese page per vjetersi ne pune Prok Krime Renda,lik paga shkurt ,listepagese,nr pun 62-62 4,581,827 4010280312019
25.02.2019 reg. 21.02.2019 Vjollca Osmani (L61418009J) Sherbime te tjera 1028031 Prok Krime Renda,lik mater, urdher 27/12 dt 27.12.2018,fat 33 dt 27.12.2018 seri 66802533,fl hyr nr 7 dt 27.12.2018 29,988 3310280312019
22.02.2019 reg. 21.02.2019 VODAFONE ALBANIA Sherbime telefonike Prok Krime Renda,lik lik telefon janar regjistri 1043263 fat 281985760 dt 31.1.2019 kontr vazhd 10,000 3510280312019
22.02.2019 reg. 21.02.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1028031 Prok Krime Renda,lik uje, janar,nr klienti 359291-1,fat 31.01.2019 seri 264446569 67,989 3710280312019
Showing 151–175 of 1,585 4 5 6 7 8 9 10 …64