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Payments: Prokuroria e rrethit Pogradec (1529)

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

198 m Filtered value, lekë 197,521,582
1,717Filtered payments
30.01.2012 – 02.05.2023Period

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13.4 m 2012 161 14.4 m 2013 157 17.4 m 2014 149 17.5 m 2015 156 15.3 m 2016 166 14.5 m 2017 147 14.4 m 2018 145 20.5 m 2019 144 19.7 m 2020 173 20.1 m 2021 131 21.3 m 2022 142 9.0 m 2023 46

Payments

1,717 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.05.2023 reg. 28.04.2023 Prokuroria e rrethit Pogradec (1529) ZHENIKA LOLI Shpenzime per mirembajtjen e paisjeve te zyrave 1028023 PROKURORIA POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE,FATURA NR.10/2023 DT.27.04.2023,P/VERBAL DT.... 53,200 4110280232023
02.05.2023 reg. 28.04.2023 Prokuroria e rrethit Pogradec (1529) Ylli Hamzallari Shpenzime per honorare 1028023 PROKURORIA POGRADEC LIKUJDON honorare, EKSPERTE TE NDRYSHEM , URDHER DT.27.04.2023, FATURA PER ARKETIM NR.6/2023 DT.27.04.... 24,000 4410280232023
02.05.2023 reg. 28.04.2023 Prokuroria e rrethit Pogradec (1529) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028023 PROKURORIA POGRADEC LIKUJDON PAGAT PRILL 2023, LISTEPAGESE DT.28.04.2023, NP=10 939,657 4510280232023
02.05.2023 reg. 28.04.2023 Prokuroria e rrethit Pogradec (1529) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028023 PROKURORIA POGRADEC LIKUJDON sherbimin e ruajtjes, Fatura nr.932/2023 dt.26.04.2023, Akt.marj.ne dorez. dt.28.04.2023 425,748 4310280232023
02.05.2023 reg. 28.04.2023 Prokuroria e rrethit Pogradec (1529) DREJTORIA VENDORE E ASHK-së KUKËS Shpenzime per honorare 1028023 PROKURORIA POGRADEC LIKUJDON honorare, ashk , URDHER DT.26.04.2022, FATURA PER ARKETIM NR.13/2023 DT.26.04.2023 2,000 4010280232023
02.05.2023 reg. 28.04.2023 Prokuroria e rrethit Pogradec (1529) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028023 PROKURORIA POGRADEC LIKUJDON PAGAT PRILL 2023, LISTEPAGESE DT.28.04.2023, NP=1 120,339 4610280232023
19.04.2023 reg. 18.04.2023 Prokuroria e rrethit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028023 PROKURORIA POGRADEC LIKUJDON energji,FATURA MARS 2023 DT.31.03.2023,NR.448058248, NR.Kontrate A4857 50,483 3910280232023
11.04.2023 reg. 07.04.2023 Prokuroria e rrethit Pogradec (1529) VALTER HAXHIRAJ Shpenzime per honorare 1028023 PROKURORIA POGRADEC LIKUJDON HONORARE,EKSPERT, FATURA NR.23/2023 DT.31.03.2023, URDHER DT.11.01.2023 30,000 3610280232023
11.04.2023 reg. 07.04.2023 Prokuroria e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1028023 PROKURORIA POGRADEC LIKUJDON UJE,FATURA MARS 2023 DT.01.04.2023,NR.4923013, NR.KLIENTI.60008 541 3710280232023
11.04.2023 reg. 07.04.2023 Prokuroria e rrethit Pogradec (1529) Marinela Postoli Shpenzime per honorare 1028023 PROKURORIA POGRADEC LIKUJDON HONORARE,PSIKOLOGE, FATURA NR.7/2023 DT.08.03.2023, URDHER DT.08.03.2023 20,000 3510280232023
06.04.2023 reg. 05.04.2023 Prokuroria e rrethit Pogradec (1529) Vasjana Bardhushi Shpenzime per honorare 1028023 PROKURORIA POGRADEC LIKUJDON HONORARE,PSIKLOGE,URDHER PER SHPERBLIM DT.10.03.2023,FATURA N.5/2023 DT.29.03.2023 10,000 3410280232023
06.04.2023 reg. 05.04.2023 Prokuroria e rrethit Pogradec (1529) Vasjana Bardhushi Shpenzime per honorare 1028023 PROKURORIA POGRADEC LIKUJDON HONORARE,PSIKLOGE,URDHER PER SHPERBLIM DT.10.03.2023,FATURA N.4/2023 DT.29.03.2023 10,000 3310280232023
06.04.2023 reg. 05.04.2023 Prokuroria e rrethit Pogradec (1529) Vasjana Bardhushi Shpenzime per honorare 1028023 PROKURORIA POGRADEC LIKUJDON HONORARE,PSIKLOGE,URDHER PER SHPERBLIM DT.24.03.2023,FATURA N.3/2023 DT.29.03.2023 10,000 3210280232023
06.04.2023 reg. 05.04.2023 Prokuroria e rrethit Pogradec (1529) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 PROKURORIA POGRADEC LIKUJDON sherbimin postar, fatura MARS 2023 nr.138/2023 dt.03.04.2023 21,175 3110280232023
05.04.2023 reg. 04.04.2023 Prokuroria e rrethit Pogradec (1529) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028023 PROKURORIA POGRADEC LIKUJDON sherbimin e ruajtjes, Fatura nr.846/2023 dt.31.03.2023, Akt.marj.ne dorez. dt.03.04.2023 425,748 3010280232023
04.04.2023 reg. 03.04.2023 Prokuroria e rrethit Pogradec (1529) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028023 PROKURORIA POGRADEC LIKUJDON PGAT mars 2023, LISTEPAGESE BANKE NR.4 DT.03.04.2023, NP=10 999,205 2710280232023
04.04.2023 reg. 03.04.2023 Prokuroria e rrethit Pogradec (1529) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028023 PROKURORIA POGRADEC LIKUJDON PGAT mars 2023, LISTEPAGESE BANKE NR.4 DT.03.04.2023, NP=2 276,098 2810280232023
31.03.2023 reg. 30.03.2023 Prokuroria e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elektricitet 1028023 PROKURORIA POGRADEC LIKUJDON UJE, FATURA SHKURT NR.4894708 DT.01.03.2023, NR.KLIENTI.60008 904 2410280232023
31.03.2023 reg. 30.03.2023 Prokuroria e rrethit Pogradec (1529) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028023 PROKURORIA POGRADEC LIKUJDON SHERBIM POSTAR, FATURA SHKURT 2023 NR.84/2023 DT.02.03.2023 18,180 2510280232023
31.03.2023 reg. 30.03.2023 Prokuroria e rrethit Pogradec (1529) ONE ALBANIA Sherbime telefonike 1028023 PROKURORIA POGRADEC LIKUJDON TELEFON FIKS, FATURA SHKURT 2023 NR.573401/2023 DT.04.03.2023 2,400 2610280232023
31.03.2023 reg. 30.03.2023 Prokuroria e rrethit Pogradec (1529) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028023 PROKURORIA POGRADEC LIKUJDON sherbimin e ruajtjes, Fatura nr.532/2022 dt.28.02.2023, Akt.marj.ne dorez. dt.01.03.2023, FAT... 425,748 2310280232023
30.03.2023 reg. 29.03.2023 Prokuroria e rrethit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028023 PROKURORIA POGRADEC LIKUJDON energji, fatura n.446672534 dt.28.02.2023,protokolluar dt.29.03.2023, kontr.nr.A4857 59,538 2210280232023
02.03.2023 reg. 01.03.2023 Prokuroria e rrethit Pogradec (1529) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028023 PROKURORIA POGRADEC LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE 01-28.02.2023 NR.3 DT.01.03.2023, NP=10 919,022 1910280232023
02.03.2023 reg. 01.03.2023 Prokuroria e rrethit Pogradec (1529) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028023 PROKURORIA POGRADEC LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE 01-28.02.2023 NR.3 DT.01.03.2023, NP=3 528,789 2010280232023
28.02.2023 reg. 27.02.2023 Prokuroria e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1028023 PROKURORIA POGRADEC LIKUJDON uje, fatura janar 2023 nr.4868963 dt.02.02.2023, Klienti nr.60008 541 1910280232023
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