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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
07.12.2023 reg. 06.12.2023 Servis Besland Pjese kembimi, goma dhe bateri 1028037 PPGJA, shp mirembajtje mjeti, Kerkese nr 45 dt 30.10.2023, ft 223/2023 dt 01.12.2023, pv md dt 01.12.2023 23,800 19010280372023
07.12.2023 reg. 06.12.2023 ONE ALBANIA Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Nentor 2023, ft 1667328/2023 dt 04.12.2023 1,920 19110280372023
07.12.2023 reg. 06.12.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 3229/2023 dt 31.11.2023 425,748 19210280372023
04.12.2023 reg. 02.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Nentor 2023, nr pun 45/30, 1/1, listepagese 1,668,358 18810280372023
04.12.2023 reg. 30.11.2023 InfoSoft Office Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028037 PPGJA, bl. materiale zyre SSD Drive edhe RAM, Kerkese nr 48 dt 03.11.2023, ft 4554/2023 dt 15.11.2023, fh 55 dt 15.11.2023... 88,700 18310280372023
04.12.2023 reg. 30.11.2023 BOZGO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA, bl. materiale pastrimi, Kerkese nr 51 dt 08.11.2023, ft 4009/2023 dt 14.11.2023, fh 53 dt 14.11.2023, pv md 14.11.2... 119,935 18210280372023
04.12.2023 reg. 02.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Nentor 2023, nr pun 45/30, 1/1, listepagese 585,262 18710280372023
04.12.2023 reg. 02.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Nentor 2023, nr pun 45/30, 1/1, listepagese 2,691,970 18610280372023
01.12.2023 reg. 30.11.2023 REGJISTRI I BARRËVE SIGURUESE (R.B.S) Shpenzime te tjera transporti 1028037 PPGJA, kerkese per regjistrim automjeti, kerkese nr 2231 dt 16.11.2023, ft 15511/2023 dt 21.11.2023 1,400 18510280372023
01.12.2023 reg. 30.11.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1028037 PPGJA, pajisje me leje qarkullimi, kerkese nr 2231 dt 16.11.2023, ft 12874/2023 dt 21.11.2023 2,500 18410280372023
21.11.2023 reg. 20.11.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1028037 PPGJA, pagese identifik. treguesve kontroll. tekn., ft 12759/2023 dt 17.11.2023 2,000 18110280372023
17.11.2023 reg. 16.11.2023 ONE ALBANIA Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Tetor 2023, ft 3034265/2023 dt 31.10.2023 2,400 17710280372023
17.11.2023 reg. 16.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028037 PPGJA, energji elektrike Tetor 2023, ft 457091832 dt 27.10.2023 Kontrate A 006148 38,572 17910280372023
17.11.2023 reg. 16.11.2023 ARBEN PANDILI Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, mirembajtje fotokopje, Kerkese nr 42 dt 16.10.2023, ft 102/2023 dt 08.11.2023, pv md dt 08.11.2023 49,500 17810280372023
16.11.2023 reg. 15.11.2023 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA, Siguracion mjet transp. Kerkese nr 50 dt 08.11.2023, ft 78563/2023 dt 10.11.2023 17,697 18010280372023
13.11.2023 reg. 10.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Tetor 2023, ft 929969/2023 dt 07.11.2023 25,490 17010280372023
10.11.2023 reg. 09.11.2023 ONE ALBANIA Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Tetor 2023, ft 1538251/2023 dt 04.11.2023 1,920 16910280372023
10.11.2023 reg. 09.11.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 2899/2023 dt 31.10.2023 425,748 16810280372023
06.11.2023 reg. 03.11.2023 Armando Lelaj Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA, lik shpenz. ekzek. vendimi gjyqesor A.Mico, Urdher 146 dt 25.10.2023, Urdher nr 46 dt 30.10.2023, ft 60/2023 dt 30.... 48,048 16310280372023
06.11.2023 reg. 03.11.2023 Armando Lelaj Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA, lik ekzek. Vendimi gjyqesor A.Mico, Urdher 146 dt 25.10.2023, Urdher nr 46 dt 30.10.2023 728,000 16210280372023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Tetor 2023, nr pun 45/37, 1/1, listepagese 1,819,189 16610280372023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Tetor 2023, nr pun 45/37, 1/1, listepagese 658,119 16510280372023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Tetor 2023, nr pun 45/37, 1/1, listepagese 2,781,039 16410280372023
31.10.2023 reg. 30.10.2023 ILIRJAN GJONAJ Libra dhe publikime profesionale 1028037 PPGJA, skanim e printim liber themeli, Kerkese nr 43 dt 17.17.2023, ft 5/2023 dt 25.10.2023, fh nr 48 dt 25.10.2023, pv md... 15,150 16110280372023
31.10.2023 reg. 30.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik shtese page Janar- Qershor 2019, Vendim KLP nr 35 dt 22.11.2022, Urdher nr 87 dt 04.07.2023, listepagese 570,919 16010280372023
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