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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
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit SPAK,lik paga prill ,nr pun 100-56,listepagese 988,257 6410410012020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune SPAK,lik paga prill ,nr pun 100-56,listepagese 253,632 6510410012020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shtese page per vjetersi ne pune SPAK,lik paga prill ,nr pun 100-56,listepagese 4,332,171 6310410012020
30.04.2020 reg. 29.04.2020 KASTRATI Karburant dhe vaj SPAK,lik karburant sipas e-mail,dt 27.4.2020, vazhd proceduere urdher prok nr 10 dt 14.2.20202,njoft fit 27.2.2020,kontrate 41 dt... 4,699,846 6210410012020
23.04.2020 reg. 22.04.2020 UJËSJELLËS KANALIZIME TIRANË Uje SPAK,lik uje mars ,kontr 2003-359291-1-1 ,klienti 359291-1,fat 31.3.2020 seri 351087418 48,380 6010410012020
23.04.2020 reg. 22.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPAK,lik energji mars ,kontr A 217393,klient TR1C020078217393,fat 31.3.2020 70,000 6110410012020
15.04.2020 reg. 06.04.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPAK,lik poste sekr fat nr 52/S dt 25.03.2020 serial 81105524 22,656 5110410012020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune SPAK,lik paga mars ,nr pun 100-50,listepagese 1,002,499 4910410012020
02.04.2020 reg. 01.04.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune SPAK,lik paga mars ,nr pun 100-50,listepagese 253,634 4810410012020
02.04.2020 reg. 01.04.2020 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe SPAK,lik paga mars ,nr pun 100-50,listepagese 4,252,104 5010410012020
01.04.2020 reg. 31.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPAK,lik energji shkurt ,kontr A 217393,klient TR1C020078217393,fat 29.2.2020 seri 366301098 225,432 4610410012020
31.03.2020 reg. 19.03.2020 GËZIM SALJA Shpenzime gjyqesore SPAK,lik akt ekspertimi, Urdher prok 20.12.2019,akt marrv 11.10.2019,ft nr 7 dt 11.03.2020, seri 83021163 , udhezim nr 4 dt 12.12.... 150,000 4510410012020
31.03.2020 reg. 19.03.2020 Elton Harito Shpenzime te tjera transporti SPAK, veshje mak me film, pv dt 11.03.2020, ft nr 17, dt 05.03.2020 17,000 3910410012020
31.03.2020 reg. 19.03.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti SPAK,lik sherbime pv date 11.03.2020 fat nr 358017008,358016999 dt 10.03.2020 3,000 4010410012020
31.03.2020 reg. 19.03.2020 ARIF MURATI(L11912020A) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPAK, mat dezinf. pv nr 4, dt 17.03.2020, pv komo 17.03.2020, ft nr 19, dt 17.03.2020, fh 5, dt 17.03.2020 23,400 4110410012020
31.03.2020 reg. 19.03.2020 ANDI-A Shpenzime gjyqesore SPAK,lik akt ekspertimi, Urdher prok 20.12.2019,akt marrv 11.10.2019,ft nr 16 dt 11.03.2020, seri 83323219 , udhezim nr 4 dt 12.12... 150,000 4410410012020
17.03.2020 reg. 12.03.2020 KASTRATI Karburant dhe vaj SPAK,lik karburant,urdher prok nr 10 dt 14.2.20202,njoft fit 27.2.2020,kontrate 41 dt 27.2.2020,fat 90 dt 90 dt 28.2.2020,seri 833... 2,500,000 3310410012020
10.03.2020 reg. 09.03.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem SPAK,lik udhetim e dieta urdh dt 06.03.2020 listpagese 16,500 3510410012020
10.03.2020 reg. 09.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPAK,lik poste fat nr 31/S dt 25.02.2020 113,016 3710410012020
10.03.2020 reg. 09.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPAK,lik poste fat nr 50 dt 26.02.2020 serial 81101005 31,660 3610410012020
10.03.2020 reg. 09.03.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera SPAK,lik kalim pronesie automjeti fat nr 35800463 urdh nr 1257 dt 11.02.2020 23,000 3410410012020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe SPAK,lik paga shkurt ,nr pun 100-50,listepagese 1,011,494 3110410012020
03.03.2020 reg. 05.02.2020 DREJTORIA E PERGJ E DOGANAVE Shpenz. per rritjen e AQT - te tjera paisje zyre SPAK,lik TVSH aparat , Drejt Pergjith Doganave,urdher 3168/4 dt 16.1.2020,shkresa 599 dt 13.1.2020 595,545 1210410012020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SPAK,lik paga shkurt ,nr pun 100-50,listepagese 253,634 3010410012020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe SPAK,lik paga shkurt ,nr pun 100-50,listepagese 4,139,113 2910410012020
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