Home› Institutions

Prokurori Apeli Shkoder (3333)

Code 1028036

90.4 mValue, lekë
809Payments
68Beneficiaries
02.2012 – 02.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 157 43,255,540
BANKA CREDINS 111 28,891,456
BANKA KOMBETARE TREGTARE 25 5,715,905
KRISTAL A 18 3,416,724
"MIRI" SH.P.K 10 1,696,320
DEGA TATIM - TAKSA SHKODER 22 861,690
ALBDRIN SH.P.K. 14 601,275
VODAFONE ALBANIA 98 535,953
POSTA SHQIPTARE SH.A 121 535,729
Instituti i Modelimeve ne Biznes 4 462,960

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 175 24,111,429
Shtese page per vjetersi ne pune 121 15,736,571
Shtese page per funksionin 84 9,137,514
Shtese page per veshtiresi dhe rreziqe 48 5,969,977
Shtese page per pune jashte orarit 27 4,487,866
Sherbime te sigurimit dhe ruajtjes 11 1,966,752

Payments by Prokurori Apeli Shkoder (3333)

809 payments
Executed Beneficiary Expense category Amount Invoice
01.02.2023 reg. 31.01.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028036, Prokuroria Apelit Shkoder, paga neto, listpag mujore 1 dt 31.01.2023, listpag per banken 01/2023 dt 31.01.2023 288,103 910280362023
01.02.2023 reg. 31.01.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028036, Prokuroria Apelit Shkoder, paga neto, listpag mujore 1 dt 31.01.2023, listpag per banken 01/2023 dt 31.01.2023 179,631 1010280362023
23.01.2023 reg. 20.01.2023 InfoSoft Office Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028036, Prokuroria Apelit Shkoder, blerje dosje arkivi, ub 4 dt 16.01.2023, pv md dt 18.01.2023, fh 02 dt 18.01.2023, fat 777/202... 36,000 810280362023
13.01.2023 reg. 12.01.2023 VODAFONE ALBANIA Sherbime telefonike 1028036, Prokuroria Apelit Shkoder, shpenzim celulari, urdh 126 dt 25.09.2022 i prok, vkm 673 dt 02.09.2020, fat 362004/2023 dt 05... 3,000 610280362023
13.01.2023 reg. 12.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028036, Prokuroria Apelit Shkoder, sherbim postar, fat 1974/2023 dt 05.01.2023 4,620 510280362023
09.01.2023 reg. 06.01.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1028036 Prokuroria e Apelit Shkoder, mbeshtetje financiare, ub 74 dt 30.12.2022, vkm 898 dt 29.12.2022, listpag per mbeshtetje fin... 10,000 9510280362022
09.01.2023 reg. 06.01.2023 BANKA CREDINS Te tjera transferta tek individet 1028036 Prokuroria e Apelit Shkoder, mbeshtetje financiare, ub 74 dt 30.12.2022, vkm 898 dt 29.12.2022, listpag per mbeshtetje fin... 50,000 9410280362022
09.01.2023 reg. 06.01.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028036, Prokuroria Apelit Shkoder, paga neto, listpag mujore 12 dt 06.01.2023, listpag per banken 12/2022 dt 06.01.2023 187,357 410280362023
05.01.2023 reg. 04.01.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028036, Prokuroria Apelit Shkoder, paga neto, listpag mujore 12 dt 04.01.2023, listpag per banken 12/2022 dt 04.01.2023 286,153 110280362023
28.12.2022 reg. 27.12.2022 "SUKA - SERVIS" Shpenzime per mirembajtjen e mjeteve te transportit 1028036 Prokuroria e Apelit Shkoder,mirembajtje mjete transporti, ub 70 dt 22.12.2022, fat 72/2022 dt 23.12.2022, pv md dt 23.12.2... 39,500 9310280362022
28.12.2022 reg. 27.12.2022 PROFESSIONAL PARTNERS SHPK Shpenzime per mirembajtjen e paisjeve te zyrave 1028036 Prokuroria e Apelit Shkoder, riparime fotokopje, ub 69 dt 22.12.2022, pv md dt 23.12.2022, fat 73/2022 dt 23.12.2022, sit... 20,000 9210280362022
28.12.2022 reg. 27.12.2022 BANKA CREDINS Udhetim i brendshem 1028036 Prokuroria e Apelit Shkoder, udhetim e dieta, urdher 71 dt 23.12.2022, listpag dhjetor 2022, vkm 329 dt 20.04.2016 per ndr... 2,000 9110280362022
27.12.2022 reg. 23.12.2022 Besjan Uraj Shpenzime te tjera transporti 1028036 Prokuroria e Apelit Shkoder, sherbime te tjera transporti, ub 66 dt 21.12.2022, fat 7/2022 dt 22.12.2022, sit dt 22.12.202... 6,660 8810280362022
27.12.2022 reg. 23.12.2022 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1028036 Prokuroria e Apelit Shkoder, shpenzime gjyqesore, urdher 68 dt 22.12.2022, vendimi 751 dt 02.12.2022 i Gjykates Administra... 3,000 9010280362022
27.12.2022 reg. 23.12.2022 BANKA CREDINS Derdhur gabim, te vitit ne vazhdim,Te Dala 1028036 Prokuroria e Apelit Shkoder, ekzekutim vendimi gjykates (derdhur gabim), urdher 67 dt 22.12.2022, list pag dt 23.12.2022,... 40,000 8910280362022
22.12.2022 reg. 21.12.2022 PROFESSIONAL PARTNERS SHPK Shpenzime per mirembajtjen e paisjeve te zyrave 1028036 Prokuroria e Apelit Shkoder, riparim printer, ub 64 dt 16.12.2022, pv md dt 20.12.2022, fat 70/2022 dt 20.12.2022, sit dt... 3,000 8210280362022
19.12.2022 reg. 16.12.2022 F.L.E.SH. Blerje dokumentacioni 1028036 Prokuroria e Apelit Shkoder, shtypshkrime, ub 63 dt 09.12.2022, pv md dt 12.12.2022, fh 20 dt 12.12.2022, fat 141/2022 dt... 14,000 8710280362022
14.12.2022 reg. 13.12.2022 VODAFONE ALBANIA Sherbime telefonike 1028036 Prokuroria e Apelit Shkoder, shpenzime telefomike, urdher nr 126 dt 25.09.2020 i prokurorit te pergjith, vkm nr 673 dt 02.... 3,000 8510280362022
14.12.2022 reg. 13.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028036 Prokuroria e Apelit Shkoder, shpenzime postare, fat 1879/2022 dt 07.12.2022 5,065 8410280362022
14.12.2022 reg. 13.12.2022 MAJLINDA GOGAJ Kancelari 1028036 Prokuroria e Apelit Shkoder, blerje kancelarie, ub 61 dt 09.12.2022, pv md dt 12.12.2022, fat 09/2022 dt 12.12.2022, fh 19... 9,790 8610280362022
14.12.2022 reg. 13.12.2022 MAJLINDA GOGAJ Libra dhe publikime profesionale 1028036 Prokuroria e Apelit Shkoder, blerje libra e publikime profesionale, ub 62 dt 09.12.2022, pv md dt 09.12.2022, fat 7/2022 d... 6,000 8310280362022
02.12.2022 reg. 01.12.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028036 Prokuroria e Apelit Shkoder, paga 1 punonjes, listapg 11 dt 01.12.2022, listp per banken 11/2022 DT 01.12.2022 276,524 7910280362022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028036 Prokuroria e Apelit Shkoder, paga 3+1 punonjes, listapg 11 dt 01.12.2022, listpag per banken 11/2022 dt 01.12.2022, VKM NR... 198,177 8010280362022
01.12.2022 reg. 30.11.2022 ERMAL RAKO Shpenzime per mirembajtjen e objekteve ndertimore 1028036 Prokuroria e Apelit Shkoder, mirembajteje godine ( riparim i sistemit ndricues), ub 55 dt 22.11.2022, pv md dt 25.11.2022,... 14,640 7810280362022
30.11.2022 reg. 25.11.2022 PLLUMB PJETRAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028036 Prokuroria e Apelit Shkoder, materiale pastrimi , ub nr 54 dt 22.11.2022 pcv dt 23.11.2022 fat nr 59/2022 dt 23.11.2022 ,... 11,300 7710280362022
Showing 1–25 of 809 ‹ 1 2 3 4 …33