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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	444	477,568,793
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	30	57,574,481
Sherbime te sigurimit dhe ruajtjes	121	31,432,110
Karburant dhe vaj	51	30,996,324
Sherbime te pastrimit dhe gjelberimit	87	30,963,095
Shtese page per vjetersi ne pune	24	30,749,607
Shpenz. per rritjen e AQT - makina	8	28,236,000
Shtese page per funksionin	22	22,457,242

Payments by Aparati Keshilli i Larte i Prokurorise (3535)

2,392 payments

Executed	Beneficiary	Expense category	Amount	Invoice
02.07.2019 reg. 01.07.2019	RAIFFEISEN BANK SH.A	Shtese page per vjetersi ne pune 1035001 Keshilli i Larte i Prokurorise Lik paga bordero qershor 2019 Nr pun. 65 fakt 19	919,190	1610350012019
02.07.2019 reg. 01.07.2019	INTESA SANPAOLO BANK ALBANIA	Shtese page per vjetersi ne pune 1035001 Keshilli i Larte i Prokurorise Lik paga bordero qershor 2019 Nr pun. 65 fakt 19	236,199	1710350012019
02.07.2019 reg. 01.07.2019	BANKA KOMBETARE TREGTARE	Shtese page per funksionin 1035001 Keshilli i Larte i Prokurorise Lik paga bordero qershor 2019 Nr pun. 65 fakt 19	842,983	1910350012019
02.07.2019 reg. 01.07.2019	BANKA CREDINS	Shtese page per vjetersi ne pune 1035001 Keshilli i Larte i Prokurorise Lik paga bordero qershor 2019 Nr pun. 65 fakt 19	1,175,501	1810350012019
25.06.2019 reg. 24.06.2019	BANKA KOMBETARE TREGTARE	Shpenzime per te tjera materiale dhe sherbime operative 1035001 Keshilli i Larte i Prokurorise Lik pasaporte sherbimi urdh 21.06.2019 liste	15,000	1510350012019
25.06.2019 reg. 24.06.2019	BANKA KOMBETARE TREGTARE	Posta dhe sherbimi korrier 1035001 Keshilli i Larte i Prokurorise Lik posta shkrese 11.06.2019 liste	850	1410350012019
14.06.2019 reg. 13.06.2019	VODAFONE ALBANIA	Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise -Telefoni fat s 320039084 dt 01.06.2019 abonenti 223215366065	69,193	910350012019
14.06.2019 reg. 13.06.2019	SHQIPTARJA.COM	Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise -Sherbime te publikimit Shk.01.02.2019 akt marreveshje 25 dt 01.02.2019 fat 76197221 dt 08....	24,000	810350012019
14.06.2019 reg. 13.06.2019	RAIFFEISEN BANK SH.A	Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise -Pagese tel urdher dt.11.06.2019 bordero 2019	7,900	1310350012019
14.06.2019 reg. 13.06.2019	PANORAMA GROUP	Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise -Sherbime publikimi shk.01.04.2019 kont 10163 dt 01.04.2019 fat 75723910 dt 03.04.2019	24,000	1010350012019
14.06.2019 reg. 13.06.2019	BANKA CREDINS	Te tjera materiale dhe sherbime speciale 1035001 Keshilli i Larte i Prokurorise -Pagese per vulat e institucionit autoriz.dt 27.12.2018 fat 444 dt 26.12.2018 fh 1 dt 03.01...	5,400	1210350012019
14.06.2019 reg. 13.06.2019	BANKA CREDINS	Shpenzime per terheqjen e limitit te arkes 1035001 Keshilli i Larte i Prokurorise -Pagese pasaport sherbimi urdher 11.06.2019 fat 190515124417250700	30,000	1110350012019
12.06.2019 reg. 11.06.2019	BANKA KOMBETARE TREGTARE	Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise -dieta urdher 10.06.2019 periudha shkurt-maj bordero	7,000	610350012019
05.06.2019 reg. 03.06.2019	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise -Paga bordero Maj 2019 nr pun .Pl.65 Fakt.18	981,034	410350012019
05.06.2019 reg. 03.06.2019	INTESA SANPAOLO BANK ALBANIA	Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise -Paga bordero Maj 2019 nr pun .Pl.65 Fakt.18	301,542	110350012019
05.06.2019 reg. 03.06.2019	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise -Paga bordero Maj 2019 nr pun .Pl.65 Fakt.18	1,242,008	210350012019
05.06.2019 reg. 03.06.2019	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise -Paga bordero Maj 2019 nr pun .Pl.65 Fakt.18	930,895	310350012019