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Prokurori Apeli Tirane (3535)

Code 1028037

582 mValue, lekë
1,621Payments
143Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 255 359,652,268
RAIFFEISEN BANK SH.A 71 81,750,078
BANKA KOMBETARE TREGTARE 67 41,363,998
Illyrian Guard 76 34,049,662
M Y R T O SECURITY 37 9,329,759
FURNIZUESI I SHERBIMIT UNIVERSAL 81 4,999,072
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 4,933,502
CULLHAJ SH. R. S. F 14 3,580,652
EAGLE SECURITY 13 3,561,563
O K T A P U S 21 3,508,757

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 266 266,366,978
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 30 66,231,050
Sherbime te sigurimit dhe ruajtjes 155 53,033,971
Shtese page per funksionin 60 31,918,055
Shtese page per vjetersi ne pune 58 31,434,016
Shtese page per veshtiresi dhe rreziqe 57 24,912,778
Elektricitet 153 10,366,249
Raporte mjeksore te paguara nga punedhenesi 11 6,982,484

Payments by Prokurori Apeli Tirane (3535)

1,621 payments
Executed Beneficiary Expense category Amount Invoice
15.01.2024 reg. 11.01.2024 Elisa Hysa Te tjera materiale dhe sherbime speciale 1028037 PPGJA, bl. kartolina per fund vit, kerkese nr 57 dt 12.12.2023, ft 331 dt 20.12.2023, fh nr 65 dt 20.12.2023, pv md dt 20.... 19,500 20110280372023
12.01.2024 reg. 10.01.2024 GERTI STAFA Te tjera materiale dhe sherbime speciale 1028037 PPGJA, bl. karroca magazin. Kerkese nr 59 dt 14.12.2023, ft 382/2023 dt 22.12.2023, pv md dt 22.12.2023, fh nr 66 dt 22.12... 31,400 20210280372023
12.01.2024 reg. 10.01.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 728,649 20410280372023
12.01.2024 reg. 10.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 1,048,693 21310280372023
12.01.2024 reg. 10.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 572,397 20810280372023
12.01.2024 reg. 10.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 604,261 20610280372023
12.01.2024 reg. 10.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 2,007,401 21210280372023
12.01.2024 reg. 10.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 1,250,516 21010280372023
11.01.2024 reg. 10.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 1,012,748 21410280372023
11.01.2024 reg. 10.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 1,668,293 21110280372023
11.01.2024 reg. 10.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 2,096,074 20910280372023
11.01.2024 reg. 10.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 3,745,901 20710280372023
11.01.2024 reg. 10.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 1,737,825 20510280372023
11.01.2024 reg. 10.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023 5,520,350 20310280372023
08.01.2024 reg. 05.01.2024 TEUTA PRINT Libra dhe publikime profesionale 1028037 PPGJA, printime e skanime liber themeli, kerkese nr 58 dt 13.12.2023, ft 490/2023 dt 19.12.2023, fh nr 64 dt 19.12.2023, p... 36,400 20010280372023
08.01.2024 reg. 03.01.2024 InfoSoft Office Kancelari 1028037 PPGJA, blerje kancelarie, Kerkese nr 56 dt 12.12.2023, ft 4963/2023 dt 18.12.2023, pv md dt 18.12.2023, fh nr 63 dt 18.12.... 119,985 19910280372023
08.01.2024 reg. 05.01.2024 Erjon Alimani Shpenzime per honorare 1028037 PPGJA, lik. projekti Ngrohje, ventilim, kondicionim, Urdher dt 04.07.2023, ft 18/2023 dt 06.12.2023 92,000 19810280372023
05.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Dhjetor 2023, nr pun 45/31, 1/1, listepagese 1,617,086 310280372024
05.01.2024 reg. 04.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Dhjetor 2023, nr pun 45/31, 1/1, listepagese 584,815 210280372024
05.01.2024 reg. 04.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Dhjetor 2023, nr pun 45/31, 1/1, listepagese 2,854,033 110280372024
20.12.2023 reg. 16.12.2023 GERTI STAFA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028037 PPGJA, furnizime me materiale zyre, Kerkese nr 49 dt 08.11.2023, ft 357/2023 dt 07.12.2023, pv md dt 07.12.2023, fh nr 61... 26,080 19610280372023
18.12.2023 reg. 16.12.2023 Artan Rexhepi(L61806003F) Shpenzime per honorare 1028037 PPGJA, pagese eksperti, Urdher per pageses eksperti dt 02.06.2023, ft 17/2023 dt 28.11.2023 400,000 19710280372023
15.12.2023 reg. 14.12.2023 ONE ALBANIA Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Nentor 2023, ft 3429403/2023 dt 30.11.2023 2,400 19510280372023
15.12.2023 reg. 14.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028037 PPGJA, energji elektrike Nentor 2023, ft 457986093 dt 26.11.2023 Kontrate A 006148 54,683 19410280372023
14.12.2023 reg. 13.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Nentor 2023, ft 930320/2023 dt 06.12.2023 25,890 19310280372023
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