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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
06.12.2021 reg. 03.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 2380/2021 dt 02.12.2021 4,780 8910280372021
02.12.2021 reg. 01.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga nentor 2021, listpagese nr pun 19/16,,listepagese 206,739 8610280372021
02.12.2021 reg. 01.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga nentor 2021, listpagese nr pun 19/16,pn me kontrate plan 1 fakt 1,shkrese mfe nr 1342/1 dt 28.01.2021,list... 1,598,825 8510280372021
26.11.2021 reg. 24.11.2021 Servis Besland Pjese kembimi, goma dhe bateri 1028037 PPGJA, likpjese kembimi,kerkese 32 dt 18.11.21,fh 30 dt 23.11.21,fat 122/2021 dt 23.11.21 57,960 8410280372021
25.11.2021 reg. 23.11.2021 TEUTA PRINT Blerje dokumentacioni 1028037 PPGJA, lik blerje dokumentacioni,kerkese fat nr 186/2021 dt 19.11.2021,fh 29 dt 19.11.21 60,000 8210280372021
24.11.2021 reg. 23.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028037 PPGJA, lik energji tetor 2021, kontrate A 006148,fat nr 425659394 dt 31.10.2021 41,462 8310280372021
15.11.2021 reg. 12.11.2021 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA, lik siguracion mjet transporti,kerkese nr 29 dt 9.11.21,fat nr 2151/2021 dt 10.11.21 17,697 8110280372021
12.11.2021 reg. 11.11.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1028037 PPGJA, lik telefon, fat 27440/2021 dt 04.10.2021 2,400 8010280372021
12.11.2021 reg. 11.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 1028037 PPGJA, lik ft tel tetor 2021 fat nr 229783/2021 dt 05.11.2021 1,920 7910280372021
05.11.2021 reg. 03.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 1916/2021 dt 28.10.2021 4,820 7710280372021
04.11.2021 reg. 03.11.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherbim roje ,Vazhdim kontrate nr 421 dt 12.05.2021,rregullore 421/1 dt 12.5.21,urdher 9 dt 12.5.21,fat nr 2220... 425,748 7810280372021
02.11.2021 reg. 01.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga tetor 2021, listpagese nr pun 19/13,pn me kontrate plan 1 fakt 1,shkrese mfe nr 1342/1 dt 28.01.2021,liste... 1,377,616 7510280372021
29.10.2021 reg. 28.10.2021 GERTI STAFA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA, lik materiale per ngrohje dhe ndricim,shkres 27 dt 26.10.2021,fat 15 dt 28.10.21,fh 26 dt 28.10.21 28,000 7410280372021
29.10.2021 reg. 28.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028037 PPGJA, lik energji shtator 2021, kontrate A 006148,fat nr 424598516 dt 30.09.2021 38,051 7310280372021
11.10.2021 reg. 08.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028037 PPGJA, lik energji Gusht 2021, kontrate A 006148,fat nr 423227414 dt 30.08.2021 32,423 7110280372021
08.10.2021 reg. 06.10.2021 ALB JURIS Libra dhe publikime profesionale 1028037 PPGJA, lik libra dhe publikime profesionale ,kerkese 23 dt 30.9.21,fat 10/2021 dt 4.10.21,fh 18 dt 04.10.21 15,000 7010280372021
07.10.2021 reg. 06.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1028037 PPGJA, lik ft tel shtator 2021 fat nr 40984/2021 dt 05.10.2021 1,920 6910280372021
06.10.2021 reg. 05.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 1534/2021 dt 29.09.2021 4,690 6610280372021
06.10.2021 reg. 05.10.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1028037 PPGJA, lik telefon, fat 20336/2021 dt 03.10.2021 2,400 6810280372021
06.10.2021 reg. 05.10.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherbim roje ,Vazhdim kontrate nr 421 dt 12.05.2021,rregullore 421/1 dt 12.5.21,urdher 9 dt 12.5.21,fat nr 1969... 425,748 6710280372021
04.10.2021 reg. 01.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA, lik paga shtator 2021, listpagese nr pun 19/13,pn me kontrate plan 1 fakt 1,shkrese mfe nr 1342/1 dt 28.01.2021,lis... 1,375,817 6410280372021
21.09.2021 reg. 20.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 1172/2021 dt 14.09.2021 4,455 6310280372021
21.09.2021 reg. 20.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1028037 PPGJA, lik telef gusht 2021 fat nr 27113/2021 dt 10.09.2021 1,920 6210280372021
13.09.2021 reg. 08.09.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherbim roje ,Vazhdim kontrate nr 421 dt 12.05.2021,rregullore 421/1 dt 12.5.21,urdher 9 dt 12.5.21,fat nr 1792... 425,748 6010280372021
10.09.2021 reg. 08.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028037 PPGJA, lik poste fat nr 797/2021 dt 31.08.2021 3,590 5910280372021
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