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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
26.10.2023 reg. 25.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87 dt 04.07.2023, shkresa nr 1236/3 dt 03.08.2023 457,431 15910280372023
26.10.2023 reg. 25.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87 dt 04.07.2023, shkresa nr 1236/3 dt 03.08.2023 296,332 15810280372023
26.10.2023 reg. 25.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87 dt 04.07.2023, shkresa nr 1236/3 dt 03.08.2023 833,178 15610280372023
26.10.2023 reg. 25.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87 dt 04.07.2023, shkresa nr 1236/3 dt 03.08.2023 771,521 15310280372023
26.10.2023 reg. 25.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87 dt 04.07.2023, shkresa nr 1236/3 dt 03.08.2023 288,968 15110280372023
26.10.2023 reg. 25.10.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87 dt 04.07.2023, shkresa nr 1236/3 dt 03.08.2023 266,159 15010280372023
26.10.2023 reg. 25.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87 dt 04.07.2023, shkresa nr 1236/3 dt 03.08.2023 295,372 15510280372023
26.10.2023 reg. 25.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87 dt 04.07.2023, shkresa nr 1236/3 dt 03.08.2023 207,901 15710280372023
26.10.2023 reg. 25.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87 dt 04.07.2023, shkresa nr 1236/3 dt 03.08.2023 85,879 15410280372023
26.10.2023 reg. 25.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87 dt 04.07.2023, shkresa nr 1236/3 dt 03.08.2023 168,635 15210280372023
26.10.2023 reg. 25.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87 dt 04.07.2023, shkresa nr 1236/3 dt 03.08.2023 1,360,291 14910280372023
24.10.2023 reg. 23.10.2023 ONE ALBANIA Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Shtator 2023, ft 2919896/2023 dt 30.09.2023 2,400 14810280372023
24.10.2023 reg. 23.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028037 PPGJA, energji elektrike Shtator 2023, ft 456084903 dt 27.09.2023 Kontrate A 006148 56,464 14710280372023
13.10.2023 reg. 12.10.2023 Servis Besland Shpenzime te tjera transporti 1028037 PPGJA, shp mirembajtje mjeti, Kerkese nr 38/1 dt 21.09.2023, ft 181/2023 dt 25.09.2023, pv md dt 25.09.2023 25,600 13610280372023
13.10.2023 reg. 12.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Shtator 2023, ft 92889/2023 dt 06.10.2023 16,780 13910280372023
13.10.2023 reg. 12.10.2023 ONE ALBANIA Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Shtator 2023, ft 1417854/2023 dt 04.10.2023 1,920 14010280372023
13.10.2023 reg. 12.10.2023 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 273,661 13810280372023
10.10.2023 reg. 09.10.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 2621/2023 dt 30.09.2023 425,748 13710280372023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Shtator 2023, nr pun 45/31, 1/1, listepagese 672,162 13310280372023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Shtator 2023, nr pun 45/31, 1/1, listepagese 1,917,975 13410280372023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Shtator 2023, nr pun 45/31, 1/1, listepagese 2,923,832 13210280372023
29.09.2023 reg. 27.09.2023 RAIFFEISEN BANK SH.A 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 282,858 13010280372023
29.09.2023 reg. 27.09.2023 RAIFFEISEN BANK SH.A 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 791,601 12810280372023
29.09.2023 reg. 27.09.2023 BANKA KOMBETARE TREGTARE 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 285,635 12910280372023
29.09.2023 reg. 27.09.2023 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 293,872 13110280372023
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