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Prokuroria e rrethit Elbasan (0808)

Code 1028007

1.4 bnValue, lekë
3,910Payments
464Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
43.6 m 2012 164 44.8 m 2013 166 54.1 m 2014 166 97.4 m 2015 156 121 m 2016 286 56.0 m 2017 255 66.1 m 2018 275 95.7 m 2019 295 107 m 2020 302 104 m 2021 260 98.7 m 2022 297 171 m 2023 290 137 m 2024 355 117 m 2025 409 100 m 2026 234

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 339 930,567,778 see the payments
JUNIK 10 104,019,458 see the payments
RAIFFEISEN BANK SH.A 213 93,460,146 see the payments
BANKA KOMBETARE TREGTARE 176 82,317,875 see the payments
POSTA SHQIPTARE SH.A 172 13,308,937 see the payments
STE - LA 2000 4 11,700,370 see the payments
Tahir Canaj 48 8,619,400 see the payments
Hekuran Hoxha 1 8,450,000 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 8,269,888 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 49 7,702,088 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 3 —
Paga neto per punonjesit e miratuar ne organike 335 482,992,435
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 48 167,661,062
Shpenzime per honorare 1,966 97,051,718
Shtese page per veshtiresi dhe rreziqe 92 92,401,800
Shtese page per funksionin 105 78,335,826
Shtese page per pune jashte orarit 96 73,088,688
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11 61,836,657

Payments by Prokuroria e rrethit Elbasan (0808)

3,910 payments
Executed Beneficiary Expense category Amount Invoice
27.03.2026 reg. 26.03.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr16 dt10.03.2026 fature nr40/2026 dt10.03.2026 1,800 9610280072026
27.03.2026 reg. 26.03.2026 Daut Pepa Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher n42dt18.03.2026 fature nr2/2026 dt18.03.2026 30,000 9210280072026
27.03.2026 reg. 26.03.2026 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026 Prokuroria Elbasan vendim gjyqesor per largim nga puna urdher nr.02.dt10.03.2026 vendim nr.4846 dt22.12.2025 permbledhse 47,362 9410280072026
27.03.2026 reg. 26.03.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 2026 Prokuroria Elbasan te tjera transferta te individet urdher nr.2 dt21.03.2026 permbledhse 4,000 9310280072026
27.03.2026 reg. 26.03.2026 Arjana Ibra Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher n39dt13.03.2026 fature nr6/2026 dt13.03.2026 5,000 8910280072026
27.03.2026 reg. 26.03.2026 Arjana Ibra Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher n38dt11.03.2026 fature nr4/2026 dt11.03.2026 18,000 8810280072026
27.03.2026 reg. 26.03.2026 AIDA SOKOLI Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher n37dt12.03.2026 fature nr2/2026 dt12.03.2026 10,000 8710280072026
25.03.2026 reg. 24.03.2026 Tahir Canaj Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr26 dt11.03.2026 fature nr13/2026 dt11.03.2026 120,000 7510280072026
25.03.2026 reg. 24.03.2026 ST2 Shpenzime per honorare 2026 Prokuroria Elbasan Shpenzim honorare , Urdher Titullari nr30. dt11.03.2026 fature nr76/2026 dt11.03.2026 100,000 7910280072026
25.03.2026 reg. 24.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026 Prokuroria Elbasan kontrat 23576 fature nr.2601E23576-1dt03.03.2026 10,080 721028072026
25.03.2026 reg. 24.03.2026 Nazmi Muca Shpenzime per honorare 2026 Prokuroria Elbasan Shpenzim honorare , Urdher Titullari nr32 dt11.03.2026 fature nr2/2026 dt11.03.2026 30,000 8110280072026
25.03.2026 reg. 24.03.2026 Mikel Caku Shpenzime per honorare 2026 Prokuroria Elbasan Shpenzim honorare , Urdher Titullari nr. 33dt11.03.2026 fature nr35/2026 dt11.032026 184,400 8210280072026
25.03.2026 reg. 24.03.2026 Leke Gjoni Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr28 dt11.03.2026 fature nr9/2026 dt11.03.2026 24,000 7710280072026
25.03.2026 reg. 24.03.2026 GAZMEND BESHI Shpenzime per honorare 2026 Prokuroria Elbasan Shpenzim honorare , Urdher Titullari nr31 dt11.03.2026 fature nr24/2026 dt11.03.2026 40,000 8010280072026
25.03.2026 reg. 24.03.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 2026 Prokuroria Elbasan energji fature nr.2260303024905 dt28.02.2026 kontrat A306118 299,710 7310280072026
25.03.2026 reg. 24.03.2026 Enea Paheshti Shpenzime per honorare 2026 Prokuroria Elbasan Shpenzim honorare , Urdher Titullari nr. 25dt24.02.2026 fature nr7/2026 dt24.02.2026 48,000 7410280072026
25.03.2026 reg. 24.03.2026 Ardit Gjeta Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr27 dt11.03.2026 fature nr9/2026 dt11.03.2026 24,000 7610280072026
25.03.2026 reg. 24.03.2026 AH Consulting Engineers Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr29 dt11.03.2026 fature nr9/2026 dt11.03.2026 24,000 7810280072026
09.03.2026 reg. 06.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Prokuroria Elbasan shpenzim postare fature nr.159/2026 dt04.03.2026 63,740 7210280072026
06.03.2026 reg. 05.03.2026 ONE ALBANIA Sherbime telefonike 2026 Prokuroria Elbasan shpenzimtelefon fature nr230686/2026 dt03.03.2026 2,600 7010280072026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026 Prokuroria Elbasan shpenzime vendim gjyqi urdher nr.1 dt03.03.2026 vendim nr.4846,4908 dt22.12.2025 619,038 7110280072026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga dhjetor liste pagese banke nr punonjesish 4 435,038 6510280072026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga sipas liste pagese banke nr punonjesish 1 175,714 6710280072026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga dhjetor liste pagese banke nr punonjesish 8 987,596 6610280072026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Prokuroria Elbasan paga sipas liste pagese banke nr punonjesish 33 6,027,860 6410280072026
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