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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
17.02.2026 reg. 16.02.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr10dt04.02.2026 fature nr.21/2026 dt04.02.2026 1,800 3310280072026
17.02.2026 reg. 16.02.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.11 dt04.02.2026 fature nr.16 dt04.02.2026 3,400 3410280072026
17.02.2026 reg. 16.02.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.13dt10.012.2026 fature nr.8 dt10.02.2026 3,200 3610280072026
17.02.2026 reg. 16.02.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.12 dt049.02.2026 fature nr.34 dt09.02.2026 1,800 3510280072026
17.02.2026 reg. 16.02.2026 Arjana Ibra Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.03dt13.02.2026 fature nr.3 dt13.02.2026 39,000 3810280072026
17.02.2026 reg. 16.02.2026 AIDA SOKOLI Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.04dt13.02.2026 fature nr.1 dt13.02.2026 35,000 3910280072026
10.02.2026 reg. 09.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026 Prokuroria Elbasan fature nr.2601E23576-1dt31.01.2026 1,632 3110280072026
10.02.2026 reg. 09.02.2026 NOA CONTROL Shpenzime per te tjera materiale dhe sherbime operative 2026 Prokuroria Elbasan shpenzime materiale u-p nr1 dt02.02.2026 fature nr.912026 dt02.02.2026 15,000 3210280072026
10.02.2026 reg. 09.02.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 2026 Prokuroria Elbasan energji fature nr.260203034285 dt31.01.2026 kontrat A306118 363,972 3010280072026
09.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Prokuroria Elbasan shpenzim postare fature nr.85/2026 dt03.02.2026 64,660 2610280072026
09.02.2026 reg. 06.02.2026 ONE ALBANIA Sherbime telefonike 2026 Prokuroria Elbasan shpenzimtelefon fature nr194058 dt06.02.2026 2,600 2710280072026
09.02.2026 reg. 06.02.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.9dt20.01.2026 fature nr.10 dt20.01.2026 2,000 2510280072026
09.02.2026 reg. 06.02.2026 Drejtoria Vendore e ASHK-se TIRANE JUG Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.4dt13.01.2026 fature nr.4 dt13.01.2026 200 2010280072026
09.02.2026 reg. 06.02.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.7dt19.01.2026 fature nr.1 dt19.01.2026 18,400 2310280072026
09.02.2026 reg. 06.02.2026 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.1dt07.01.2026 fature nr.7 dt07.01.2026 400 1710280072026
09.02.2026 reg. 06.02.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.2 dt07.01.2026 fature nr.10 dt07.01.2026 2,200 1810280072026
09.02.2026 reg. 06.02.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.6dt19.01.2026 fature nr.2 dt19.01.2026 800 2210280072026
09.02.2026 reg. 06.02.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.3dt09.01.2026 fature nr.9 dt09.01.2026 1,200 1910280072026
09.02.2026 reg. 06.02.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.5dt14.01.2026 fature nr.4 dt14.01.2026 3,400 2110280072026
09.02.2026 reg. 06.02.2026 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per honorare 2026 Prokuroria Elbasan shpenzim honerare urdher nr.8dt19.01.2026 fature nr.5 dt19.01.2026 200 2410280072026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga dhjetor liste pagese banke nr punonjesish 4 401,455 1410280072026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga dhjetor liste pagese banke nr punonjesish 1 165,481 1610280072026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga dhjetor liste pagese banke nr punonjesish 7 941,009 1510280072026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga dhjetor liste pagese banke nr punonjesish 35 5,535,164 1310280072026
20.01.2026 reg. 19.01.2026 KRASNIQI SA Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2026 Prokuroria Elbasan kthim materiale urdher nr2 dt19.01.2026 urdh kthim dt13.11.2025 shkres nr544 dt16.01.2026 1,086,400 1210280072026
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