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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
18.05.2023 reg. 17.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Prill 2023, ft 7868/2023 dt 05.05.2023 15,450 7210280372023
10.05.2023 reg. 08.05.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 1060/2023 dt 30.04.2023 425,748 6910280372023
08.05.2023 reg. 04.05.2023 KASTRIOT BALLIU Pjese kembimi, goma dhe bateri 1028037 PPGJA, lik bateri per autom. Kerkese nr 23 dt 28.04.2023, ft 802/2023 dt 28.04.2023 22,000 7010280372023
08.05.2023 reg. 04.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028037 PPGJA, energji elektrike Mars 2023, ft 29.03.2023 dt 29.03.2023 Kontrate A 006148 68,258 6410280372023
08.05.2023 reg. 04.05.2023 EURO-SD Shpenz. per rritjen e AQT - ndertesa administrative 1028037 PPGJA, blerje dere dykanateshe. Kerkese nr 29 dt 18.01.2023, ft 10/2023 dt 13.04.2023 90,000 6310280372023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Prill 2023, nr pun 45/32, listepagese 1,833,218 6610280372023
03.05.2023 reg. 28.04.2023 KASTRIOT BALLIU Pjese kembimi, goma dhe bateri 1028037 PPGJA, lik bateri per autom. Kerkese nr 18 dt 11.04.2023, ft 708/2023 dt 12.04.2023 22,000 6210280372023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Prill 2023, nr pun 45/32, listepagese 502,445 6710280372023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Prill 2023, nr pun 45/32, listepagese 2,214,566 6510280372023
27.04.2023 reg. 26.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1028037 PPGJA, lik Ujesjellesi Korce, Shkurt 2023, ft 10678055 dt 28.02.2023 Kontrate 751098 6,250 6110280372023
27.04.2023 reg. 26.04.2023 ONE ALBANIA Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Mars 2023, ft 776617/2023 dt 31.03.2023 2,400 6010280372023
26.04.2023 reg. 20.04.2023 ALBASE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA, shp ekzekutim Vendim Gjykate nr 3209 dt 05.10.2022 per D.Peka, Shkrese nr 557/8 dt 17.03.2023, Urdher nr 10 dt 27.0... 608,924 5710280372023
26.04.2023 reg. 20.04.2023 ALBASE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA, shp ekzekutim vullnetar, Shkrese nr 557/8 dt 17.03.2023, Urdher nr 10 dt 27.03.2023, ft 15/2023 dt 28.03.2023 40,188 5510280372023
24.04.2023 reg. 20.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Mars 2023, ft 6969/2023 dt 05.04.2023 15,285 5910280372023
24.04.2023 reg. 20.04.2023 ONE ALBANIA Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Mars 2023, ft 730053/2023 dt 04.04.2023 1,920 5810280372023
18.04.2023 reg. 12.04.2023 INTERGOMA Pjese kembimi, goma dhe bateri 1028037 PPGJA, lik blerje goma automjeti, Kerkese nr 14 dt 07.03.2023, ft 1219/223 dt 23.03.2023, fh nr 23 dt 04.04.2023 44,000 5610280372023
13.04.2023 reg. 12.04.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 741/2023 dt 31.03.2023 425,748 5710280372023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Mars 2023, nr pun 44/33, listepagese 1,848,797 5310280372023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Mars 2023, nr pun 44/33, listepagese 523,842 5210280372023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga Mars 2023, nr pun 44/33, listepagese 2,261,210 5110280372023
03.04.2023 reg. 30.03.2023 ARBEN PANDILI Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, sherbim miremb kerkese 09,dt 23.02.2023, ft nr 22,dt 27.02.2023 31,300 5010280372023
29.03.2023 reg. 28.03.2023 RAIFFEISEN BANK SH.A Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028037 PPGJA, ndihme ekonomike, vendim 495,dt 21.07.2022, shk 291,dt 15.03.2023, urdh 9,dt 15.03.2023, listepagese 49,630 4810280372023
28.03.2023 reg. 24.03.2023 ONE ALBANIA Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Shkurt 2023, ft 574464/2023 dt 04.03.2023 1,920 4610280372023
24.03.2023 reg. 21.03.2023 GBK Shpenzime per mirembajtjen e objekteve specifike 1028037 PPGJA, lik lyerje zyrash e tualetesh, Shkrese nr 06 dt 03.02.2023, ft 24/2023 dt 23.02.2023, situac perfundimtar dt 23.02.... 120,000 4310280372023
23.03.2023 reg. 21.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Shkurt 2023, ft 102/2023 dt 28.02.2023 450 4210280372023
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