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Aparati Keshilli i Larte i Prokurorise (3535)

Code 1035001

916 mValue, lekë
2,392Payments
136Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 229 209,757,788
BANKA CREDINS 266 206,398,656
BANKA KOMBETARE TREGTARE 216 164,225,665
NDERMARJA INDUSTRIALE NR 1 511 93,445,959
INTESA SANPAOLO BANK ALBANIA 148 30,362,030
ALBANIA MOTOR COMPANY 72 26,387,335
PORSCHE ALBANIA SH.P.K 75 23,212,267
KASTRATI 38 17,738,468
ALBANIA CAR RENTALS 26 12,834,000
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 58 11,599,080

What it was spent on

By value

Payments by Aparati Keshilli i Larte i Prokurorise (3535)

2,392 payments
Executed Beneficiary Expense category Amount Invoice
04.05.2021 reg. 21.04.2021 PC STORE Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise - sherbim printim/fotokopje/skanim, up 92/2 , nj.fitues 23.2.21, kont.92/11 dt 1.3.21, ft 5... 180,780 10110350012021
04.05.2021 reg. 29.04.2021 NDERMARJA INDUSTRIALE NR 1 Elektricitet 1035001 Keshilli i Larte i Prokurorise -Sherbim energji elektrike akt marreveshje nr 54/1 date 17.12.2020 fat nr 69/2021 date 19.4... 319,906 10910350012021
04.05.2021 reg. 29.04.2021 NDERMARJA INDUSTRIALE NR 1 Uje 1035001 Keshilli i Larte i Prokurorise -Sherbim furnizim me uje akt marreveshje nr 54/1 date 17.12.2020 fat nr 65/2021 date 9.4.20... 14,965 10810350012021
04.05.2021 reg. 29.04.2021 NDERMARJA INDUSTRIALE NR 1 Sherbime te pastrimit dhe gjelberimit 1035001 Keshilli i Larte i Prokurorise -Sherbim pastrimi akt marreveshje nr 54/1 date 17.12.2020 fat nr 54/2021 date 29.3.2021 536,296 10710350012021
04.05.2021 reg. 29.04.2021 NDERMARJA INDUSTRIALE NR 1 Uje 1035001 Keshilli i Larte i Prokurorise -Sherbim gjelberimi akt marreveshje nr 54/1 date 17.12.2020 fat nr 72/2021 date 20.04.2021 78,826 10610350012021
04.05.2021 reg. 29.04.2021 ALBANIA MOTOR COMPANY Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise -sherbim automjeti, memo 773 dt 17.3.21, pvmd 7.4.21, ft 1466/2021 dt 7.4.21, fh 16 dt 7.4.... 97,080 10410350012021
23.04.2021 reg. 21.04.2021 ABISSNET Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise - sherbim interneti, up 77/1 dt 14.1.21, nj.fitues 15.1.21, kont. 77/3 dt 20.1.21, pv 13.4.... 39,600 10010350012021
22.04.2021 reg. 21.04.2021 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise - telefon mars 2021,fat nr 305/2021 date 08.4.2021 118,239 10210350012021
22.04.2021 reg. 21.04.2021 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1035001 Keshilli i Larte i Prokurorise - pagese pashaporte sherbimi, , urdher 86 dt 20.4.21, listpagese 15,000 10310350012021
16.04.2021 reg. 14.04.2021 LIZARD Kosto e trajnimit dhe seminareve 1035001 Keshilli i Larte i Prokurorise Sherbim trajnimi up nr 842/1 date 29.03.2021 fat nr 04/2021 date 01.04.2021 108,000 9710350012021
16.04.2021 reg. 14.04.2021 ALBANIA CAR RENTALS Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise qera automjete kont 512/7 date 09.03.2021 fat nr 676/2021 date 09.03.2021 240,000 9610350012021
15.04.2021 reg. 14.04.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1035001 Keshilli i Larte i Prokurorise kompensim tel vkm nr 02.09.2020 listpagese 9,370 9310350012021
15.04.2021 reg. 14.04.2021 POSTA SHQIPTARE SH.A Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise posta fat sr 811007332 date 31.03.2021 29,870 9910350012021
15.04.2021 reg. 14.04.2021 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Shpenz pritje percjellje up nr 816/1 date 25.03.2021 kont 816/3 date 26.03.2021 fat nr 1110... 6,000 9810350012021
15.04.2021 reg. 14.04.2021 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1035001 Keshilli i Larte i Prokurorise kompensim tel vkm nr 02.09.2020 listpagese 4,000 9510350012021
15.04.2021 reg. 14.04.2021 COFFEE CLUB Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Shpenz pritje percjellje up nr 847/1 date 30.03.2021 fat nr 39/2021 date 30.03.2021 fh nr 4... 18,000 9110350012021
15.04.2021 reg. 14.04.2021 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1035001 Keshilli i Larte i Prokurorise kompensim tel vkm nr 02.09.2020 listpagese 16,660 9410350012021
15.04.2021 reg. 14.04.2021 BANKA CREDINS Te tjera transferta tek individet 1035001 Keshilli i Larte i Prokurorise kompensim tel vkm nr 02.09.2020 listpagese 6,540 9210350012021
08.04.2021 reg. 06.04.2021 NDERMARJA INDUSTRIALE NR 1 Uje 1035001 Keshilli i Larte i Prokurorise -Sherbim denzifektimi akt marreveshje nr 54/1 date 17.12.2020 fat nr 58/2021 date 02.04.202... 66,125 9010350012021
08.04.2021 reg. 06.04.2021 NDERMARJA INDUSTRIALE NR 1 Sherbime te sigurimit dhe ruajtjes 1035001 Keshilli i Larte i Prokurorise -Sherbim Roje akt marreveshje nr 54/1 date 17.12.2020 fat nr 61/2021 date 02.04.2021 384,712 8910350012021
07.04.2021 reg. 06.04.2021 BANKA CREDINS Grante per familjet per shpenzime funerale 1035001 Keshilli i Larte i Prokurorise -ndihme ek urdher nr 80 date 31.03.2021 listpagese 82,000 8810350012021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise -Paga mars 2021 nr pun 65/53 listpagese 1,723,926 8410350012021
02.04.2021 reg. 01.04.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise -Paga mars 2021 nr pun 65/53 listpagese 459,872 8310350012021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise -Paga mars 2021 nr pun 65/53 listpagese 1,829,806 8210350012021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1035001 Keshilli i Larte i Prokurorise -Paga mars 2021 pun me kont listpagese 154,906 8610350012021
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