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Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535)

Code 1041001

3.0 bnValue, lekë
3,651Payments
403Beneficiaries
01.2020 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 220 912,009,870
RAIFFEISEN BANK SH.A 129 368,577,132
''K.A.E.XH.'' SH.P.K. 6 233,461,249
BANKA KOMBETARE TREGTARE 119 231,698,751
ATOM 7 210,443,340
T B S 96 SHPK 17 121,928,352
AlbaScan 3 79,845,024
Axians Albania 13 64,775,929
RO -AL 2 53,765,400
InfoSoft Office 31 53,092,554

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 452 1,221,825,758
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 11 279,061,380
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 44 210,357,101
Shpenzime per mirembajtjen e paisjeve te zyrave 50 195,683,960
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 195,217,631
Kancelari 48 69,961,775
Shpenz. per rritjen e AQT - makina 19 69,254,000
Shpenzime per te tjera materiale dhe sherbime operative 361 69,135,322

Payments by Prokuroria e Posaçme Kundër Korrupsionit dhe K...

3,651 payments
Executed Beneficiary Expense category Amount Invoice
19.06.2020 reg. 18.06.2020 ARBEN PECI Shpenzime gjyqesore SPAK,lik shp gjyqi,urdh prokur 10.05.2020,fat 15 dt 22.05.2020 seri 48361165 30,000 9910410012020
19.06.2020 reg. 18.06.2020 Aida Metushi Shpenzime gjyqesore SPAK,lik shp gjyqi,urdh prokur 26.03.2020,fat 39 dt 28.05.2020 seri 63882241 10,000 10210410012020
17.06.2020 reg. 16.06.2020 BANKA CREDINS Sherbime te tjera SPAK,lik pasaporta,urdher 15/6 dt 15.6.2020,fat 200601111152250934 15,000 9610410012020
12.06.2020 reg. 11.06.2020 Mariana Bonjaku Shpenzime gjyqesore SPAK,lik perkthime ,sipas email-it dt 20.05.2020, urdher prokurori dt 29.4.2020,fat 1 dt 29.4.2020 seri 14321201,udhez 3165 dt 12.... 154,000 9210410012020
12.06.2020 reg. 11.06.2020 ANBIM Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPAK,lik mater pastrimi ,sipas email-it dt 20.05.2020, urdher prok nr 51 dt 26.3.2020,ftese oferte 26.3.2020,njoft fit 26.3.2020,f... 337,200 9110410012020
03.06.2020 reg. 02.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPAK,lik poste sekrete ,sipas email-it dt 20.05.2020, fat nr 73/S dt 25.04.2020 seri 81105545 5,688 8710410012020
03.06.2020 reg. 02.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPAK,lik poste maj ,sipas email-it dt 20.05.2020, fat nr 1860 dt 14.05.2020 seri 86826860 33,215 8610410012020
03.06.2020 reg. 02.06.2020 BANKA CREDINS Udhetim i brendshem SPAK,likdieta ,sipas email-it dt 20.05.2020, urdher pagese dt 22.05.2020,listepagese 16,500 9010410012020
03.06.2020 reg. 02.06.2020 ARIF MURATI(L11912020A) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPAK,lik mater dizefektimi ,sipas email-it dt 20.05.2020, proc verb komisioni 27.2.2020,fat 5 dt 24.7.2020 seri 86845955,fl hyrje... 60,000 8510410012020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune SPAK,lik paga maj,nr pun 100-56,listepagese 1,016,632 8210410012020
02.06.2020 reg. 01.06.2020 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit SPAK,lik paga maj,nr pun 100-56,listepagese 468,253 8310410012020
02.06.2020 reg. 01.06.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SPAK,lik paga maj,nr pun 100-56,listepagese 4,733,328 8110410012020
29.05.2020 reg. 28.05.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem SPAK,lik dieta ,sipas e-mail-it 26.5.2020, urdher pagese 3.04.2020,listepagese 11,000 8010410012020
29.05.2020 reg. 28.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPAK,lik poste ,sipas e-mail-it 26.5.2020, fat nr 1427 dt 26.03.2020 seria 86825527 34,714 7810410012020
29.05.2020 reg. 28.05.2020 Mikel Caku Shpenzime gjyqesore SPAK,lik shp gjyqi ,sipas e-mail-it 26.5.2020, urdher 17.02.2020,fat 59 dt 04.03.2020 seri 81849959,urdhez nr 4 dt 12.12.2012, 4,800 7510410012020
29.05.2020 reg. 28.05.2020 LAJTHIZA INVEST Shpenzime per pritje e percjellje SPAK,lik pritje percjellje ,sipas e-mail-it 26.5.2020, urdh prok nr 42 dt 27.2.2020,ftese oferte 27.2.2020,njof fit 28.2.2020,fat... 21,120 7710410012020
29.05.2020 reg. 28.05.2020 KLAR Shpenzime per pritje e percjellje SPAK,lik pritje percjellje ,sipas e-mail-it 26.5.2020, urdh prok nr 47 dt 10.03.2020,ftese oferte 10.03.2020,njof fit 11.03.2020,f... 45,000 7410410012020
29.05.2020 reg. 28.05.2020 GORA ARCHITECTURE DESIGN Shpenzime gjyqesore SPAK,lik shp gjyqi ,sipas e-mail-it 26.5.2020, urdher 20.12.2019,kt mareveshje 11.10.2019,fat 177 dt 20.03.2020 seri 88235477, udh... 150,000 7210410012020
29.05.2020 reg. 28.05.2020 BANKA CREDINS Udhetim i brendshem SPAK,lik dieta ,sipas e-mail-it 26.5.2020, urdher pagese 3.04.2020,listepagese 5,500 7610410012020
29.05.2020 reg. 28.05.2020 BANKA CREDINS Udhetim i brendshem SPAK,lik dieta ,sipas e-mail-it 26.5.2020, urdher pagese 3.04.2020,listepagese 8,000 7310410012020
29.05.2020 reg. 28.05.2020 ARBEN PECI Shpenzime gjyqesore SPAK,lik shp gjyqi ,sipas e-mail-it 26.5.2020, urdher 26.3.2020,fat 13 dt 6.4.2020 seri 48361163,urdhe 1284/3 dt 16.3.2005,Min Dre... 40,000 7910410012020
26.05.2020 reg. 22.05.2020 Sofije Shkembi Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala SPAK, kthim sekuastro,urdher prokur 11/3 dt 11.3.2020,vendim nr 51 dt 20.6.2019,autoriz 240 dt 25.09.2019 31,000 7010410012020
21.05.2020 reg. 20.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPAK,lik energji prill ,kontr A 217393,klient TR1C020078217393,fat 30.04.2020,seri 368856372 62,820 6910410012020
19.05.2020 reg. 18.05.2020 UJËSJELLËS KANALIZIME TIRANË Uje SPAK,lik uje prill ,kontr 2004-359291-1-1 ,klienti 359291-1,fat 30.04.2020 seri 351259712 8,362 6810410012020
13.05.2020 reg. 12.05.2020 VODAFONE ALBANIA Sherbime telefonike SPAK,lik telefon,sipas e-mail,dt 27.4.2020 ,nr regjistri 226452421542 ,fat mars 31.3.2020 45,181 6710410012020
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