Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Prokuroria e rrethit Elbasan (0808) | 59 | 6,395,240 | see the payments |
| Prokuroria e rrethit Kavaje (3513) | 11 | 280,000 | see the payments |
| Spitali Elbasan (0808) | 2 | 208,000 | see the payments |
| Prokuroria e rrethit Kukes (1818) | 10 | 107,800 | see the payments |
| Gjykata e rrethit Gjirokaster (1111) | 2 | 98,000 | see the payments |
| Sp. Gramsh (0810) | 1 | 96,000 | see the payments |
| Prokuroria e rrethit Tropoje (1836) | 5 | 86,400 | see the payments |
| Prokuroria e rrethit Gjirokaster (1111) | 3 | 78,000 | see the payments |
| Prokuroria e rrethit Lushnje (0922) | 2 | 50,400 | see the payments |
| Prokuroria e rrethit Fier (0909) | 2 | 40,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 99 | 7,257,240 |
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 218,000 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 2 | 132,000 |
| Sherbime te tjera | 2 | 45,000 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 1 | 30,000 |
| Shpenzime te tjera transporti | 1 | 20,000 |
| Shpenzime gjyqesore | 1 | 4,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.10.2026 reg. 22.10.2026 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.139 dt19.10.2026 faturenr129/2026 dt19.10.2026 | 115,200 | 33910280072026 |
| 21.09.2026 reg. 18.09.2026 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 2026 Prokuroria Elbasan Shpenzim honor urdher pagese nr119 dt16.09.2026 fature nr113/2026 dt16.09.2026 | 90,000 | 29910280072026 |
| 18.06.2026 reg. 17.06.2026 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.93 dt16.06.2026 fature nr.82/2026 dt16.06.2026 | 80,400 | 20910280072026 |
| 22.05.2026 reg. 21.05.2026 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher titullari nr64 dt15.05.2026 fature nr.71/2026 dt15.05.2026 | 121,200 | 15410280072026 |
| 23.04.2026 reg. 22.04.2026 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.50 dt20.04.2026 fature nr.161/2026 dt20.04.2026 | 160,800 | 12310280072026 |
| 25.03.2026 reg. 24.03.2026 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 2026 Prokuroria Elbasan Shpenzim honorare , Urdher Titullari nr. 33dt11.03.2026 fature nr35/2026 dt11.032026 | 184,400 | 8210280072026 |
| 18.02.2026 reg. 17.02.2026 | Prokuroria e rrethit Korce (1515) | Shpenzime per honorare 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGUAR EKSPERT FAT NR 118/2026 DT 28.01.2026 SIPAS URDHER SHPERBLIMIT PER EKPERT | 32,400 | 2310280132026 |
| 18.02.2026 reg. 17.02.2026 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.14 dt.13.02.2026 fature nr.9.2026 dt13.02.2026 | 120,000 | 4810280072026 |
| 24.12.2025 reg. 23.12.2025 | Prokuroria e rrethit Kukes (1818) | Shpenzime per honorare 1028015 Prokuroria Kukes shpenzime per ekspert auto teknik fat nr 130 dt 20.11.2025 per ceshtjen me nr 591/25 bashkengj urdheri i titullarit | 14,400 | 21910280152025 |
| 19.12.2025 reg. 18.12.2025 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,shpenzime honerare urdher nr.154 dt18.12.2025 fature nr.144/2025 dt18.12.2025 | 86,700 | 40210280072025 |
| 10.12.2025 reg. 09.12.2025 | Gjykata e rrethit Elbasan (0808) | Shpenzime per honorare 2025Gjykata Elbasan Shpenzim per sherbim ekspert inxhinieri M Caku ,Urdh Titullari dt.05.12.2025, Fat nr.134 dt 05.12.2025, Kontrate nr .2146/1 dt.03.11.2025 | 40,000 | 26810290162025 |
| 21.11.2025 reg. 20.11.2025 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.118dt.14.11.2025,Fature nr.128/2025 dt.14.11.2025 | 122,000 | 34310280072025 |
| 17.11.2025 reg. 14.11.2025 | Prokuroria e rrethit Gjirokaster (1111) | Shpenzime per honorare 1028010 Prokurori Rrethi Gj ekspert fat nr 117/2025 dt 28.10.2025 | 30,000 | 28610280102025 |
| 17.11.2025 reg. 11.11.2025 | Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1006158 R.I.Sh.Min 2025,lik ft shp eksperti, memo nr 1228/1dt 10.09.2025, urdher nr 544 dt 04.11.2025, ft nr 110/2025 dt 14.10.2025, vendim nr 3256 dt 09.09.2025 | 30,000 | 12310061582025 |
| 21.10.2025 reg. 20.10.2025 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan honerare urdher nr.113 dt16.10.2025 fature nr.113/2025 dt16.10.2025 | 90,000 | 31610280072025 |
| 30.09.2025 reg. 25.09.2025 | Prokuroria e rrethit Kukes (1818) | Shpenzime per honorare 1028015- Prokuroria Kukes ekspertize auto teknike ft nr 90 dt 01.09.2025 urdher per pagese dt 25.09.2025 | 9,600 | 14310280152025 |
| 26.09.2025 reg. 25.09.2025 | Prokuroria e rrethit Kukes (1818) | Shpenzime per honorare 1028015- Prokuroria Kukes ekspertize auto teknike ft nr 83 dt 19.08.2025 urdher per pagese dt 25.09.2025 | 9,600 | 14410280152025 |
| 26.09.2025 reg. 25.09.2025 | Prokuroria e rrethit Kukes (1818) | Shpenzime per honorare 1028015- Prokuroria Kukes ekspertize auto teknike ft nr 95 dt 09.09.2025 urdher per pagese dt 25.09.2025 | 9,600 | 144.10280152025 |
| 18.09.2025 reg. 17.09.2025 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan honerare urdher nr.96dt16.09.2025fature nr99.2025 dt16.09.2025 | 143,200 | 27810280072025 |
| 28.07.2025 reg. 25.07.2025 | Prokuroria e rrethit Kukes (1818) | Shpenzime per honorare 1028015- Prokuroria Kukes Shpenzim per ekspertim autoteknik ceshtje nr 166/18 ft nr 71 dt 17.07.2025 urdher dt 22.07.2025 | 9,600 | 10710280152025 |
| 25.07.2025 reg. 24.07.2025 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.70dt.22.07.2025,Fature nr.76/2025 dt.22.07.2025 | 122,400 | 21510280072025 |
| 11.07.2025 reg. 10.07.2025 | Prokuroria e rrethit Kukes (1818) | Shpenzime per honorare 1028015- Prokuroria Kukes shpenzime per ekspertime auto teknike ceshtje nr 521/16 sipas ft n 57 dt 24.06.2025 | 9,600 | 10210280152025 |
| 25.06.2025 reg. 24.06.2025 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,shpenzim honerare urdher nr64 fature nr.66/2025 dt24.06.2025 | 83,500 | 17710280072025 |
| 27.05.2025 reg. 26.05.2025 | Prokuroria e rrethit Kukes (1818) | Shpenzime per honorare 1028015- prokuroria Kukes ekspertime auto teknik ft nr 10/2025 dt 30.04.2025 ceshtje nr 500 viti 2018 | 12,000 | 6810280152025 |
| 26.05.2025 reg. 23.05.2025 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan, Shpenzime per honorare, Urdher nr.49 dt 22.05.2025, fat nr.52/2025 dt 22.05.2025 | 75,600 | 14210280072025 |