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AUREL KRYEMADHI

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

1.0 mValue, lekë
14Payments
7Institutions
06.2023 – 07.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Prokuroria e rrethit Kukes (1818) 1 330,000
Prokuroria e rrethit TIrane (3535) 4 287,000
Prokuroria e rrethit Durres (0707) 3 226,840
Prokuroria e rrethit Diber (0606) 2 60,000
Prokuroria e rrethit Shkoder (3333) 2 50,000
Drejtoria E Konvikteve (3535) 1 47,900
Prokuroria e rrethit Lezhe (2020) 1 40,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per honorare 12 885,000
Shpenz. per rritjen e AQT - ndertesa administrative 1 108,840
Shpenz. per rritjen e AQT - te tjera ndertimore 1 47,900

Payments to AUREL KRYEMADHI

14 payments
Executed Institution Expense category Amount Invoice
31.07.2026 reg. 29.07.2026 Prokuroria e rrethit TIrane (3535) Shpenzime per honorare 1028002 PRRT 2026 - pagese eksperti, fat nr 16 dt 20.07.26,urdh pag prok sipas fat dt 20.07.26, ligji nr 96/2017 nr 111/2016 udhez... 211,000 30510280022026
29.07.2026 reg. 28.07.2026 Prokuroria e rrethit Lezhe (2020) Shpenzime per honorare PROKURORIA PAGUAN FAT NR 12 DT 29.06.2026 SHPENZIME HONORARE EKSPERT INXHINIER 40,000 28710280172026
19.05.2026 reg. 18.05.2026 Prokuroria e rrethit Diber (0606) Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpz honorare fat nr 10 dt 04.05.2026 30,000 11310280052026
19.05.2026 reg. 18.05.2026 Prokuroria e rrethit Diber (0606) Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpz honorare fat nr 9 dt 04.05.2026 30,000 11210280052026
15.04.2026 reg. 10.04.2026 Prokuroria e rrethit Kukes (1818) Shpenzime per honorare 1028015- Prokuroria Kukes ekspert caktuar kryesisht ceshtje nr 315 viti 2025 ft nr 4/2026 dt 23.02.2026 330,000 4210280152026
16.02.2026 reg. 13.02.2026 Prokuroria e rrethit Durres (0707) Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 3 DT 10.2.2026 SIPAS URDHERIT TE PROKURORIT PER P PENAL 623/2025, 1216, 184... 78,000 7810280062026
30.12.2025 reg. 29.12.2025 Prokuroria e rrethit Durres (0707) Shpenz. per rritjen e AQT - ndertesa administrative 1028006/PROKURORIA E RRETHIT DURRES/MBIKQYRJE PUNIMESH TE RIK GODINE UP.NR 32/2 DT.07.07.2025 FAT.NR 33/2025 DT.22.12.2025 108,840 507 10280062025
25.11.2025 reg. 21.11.2025 Drejtoria E Konvikteve (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Kolaudim Punimesh , UP nr 326/1 dt 26.09.2025, PV nr 326/8 dt 02.10.2025, Ko... 47,900 21121011132025
25.11.2025 reg. 20.11.2025 Prokuroria e rrethit TIrane (3535) Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 32 dt 18.11.2025, urdh pag prok sipas fat dt 18.11.2025, ligji 96/2017 e 111/2016,udhz KM nr 4... 25,000 51310280022025
06.10.2025 reg. 03.10.2025 Prokuroria e rrethit Shkoder (3333) Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime ekspertime, fatura 22/2025... 20,000 28410280272025
24.09.2025 reg. 23.09.2025 Prokuroria e rrethit Durres (0707) Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT.NR 19/2025 DT.02.09.2025 40,000 33810280062025
26.12.2024 reg. 24.12.2024 Prokuroria e rrethit TIrane (3535) Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 21 dt 18.12.24,permb.urdh pag prok. sipas fat dt 18.12.2024, ligji 97/2016 e nr 111/2017,udh... 16,000 46310280022024
11.01.2024 reg. 10.01.2024 Prokuroria e rrethit TIrane (3535) Shpenzime per honorare 1028002 PRRT, pagese eksperti fat nr 20/2023 dt 19.12.2023 urdh prok. dt 10.10.2023 35,000 47810280022023
20.06.2023 reg. 19.06.2023 Prokuroria e rrethit Shkoder (3333) Shpenzime per honorare Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime ekspertimi, fat 14/2023 dt 15.06... 30,000 14210280272023