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Prokuroria e rrethit Gjirokaster (1111)

Code 1028010

551 mValue, lekë
2,961Payments
258Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
19.1 m 2012 120 18.6 m 2013 130 18.7 m 2014 131 19.1 m 2015 134 19.3 m 2016 145 20.0 m 2017 142 20.0 m 2018 173 27.4 m 2019 183 30.4 m 2020 212 35.8 m 2021 214 38.3 m 2022 195 72.4 m 2023 273 77.6 m 2024 323 81.2 m 2025 337 52.8 m 2026 249

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 315 208,497,815 see the payments
BANKA CREDINS 205 115,041,417 see the payments
RAIFFEISEN BANK SH.A 209 75,794,491 see the payments
Illyrian Guard 90 44,801,451 see the payments
BALILI-KO 55 14,748,190 see the payments
S P E K T R I 1 4,997,783 see the payments
POSTA SHQIPTARE SH.A 154 4,264,491 see the payments
A.SH.K. DREJTORIA VENDORE GJIROKASTER 47 3,593,000 see the payments
JORGO KASAPI 73 3,583,000 see the payments
BALILI SHPK 11 3,468,369 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Paga neto per punonjesit e miratuar ne organike 310 212,867,065
Sherbime te sigurimit dhe ruajtjes 153 61,236,755
Shpenzime per honorare 1,242 48,302,399
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 21 45,791,857
Shtese page per pune jashte orarit 81 21,045,868
Shtesa page te tjera 70 20,212,460
Shtese page per kualifikimin 66 19,077,536

Payments by Prokuroria e rrethit Gjirokaster (1111)

2,961 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028010 Prokuroria Gjirokaster posta fat nr 384/2026 dt 01.09.2026 11,160 25610280102026
10.09.2026 reg. 09.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1028010 Prokuroria Gjirokaster uje fat nr 246640, 228358 dt 03.09.2026 2,500 25810280102026
10.09.2026 reg. 09.09.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 1028010 Prokuroria Gjirokaster sherbim kadastral fat nr 119/2026 dt 13.08.2026 1,400 25010280102026
10.09.2026 reg. 09.09.2026 IRIS LANI (K92918601A) Shpenzime per honorare 1028010 Prokuroria Gjirokaster ekspert fat nr 93,94/2026 dt 10.08.2026 27,000 24910280102026
10.09.2026 reg. 09.09.2026 ELONA DOBI Shpenzime per honorare 1028010 Prokuroria Gjirokaster avokat fat nr 23/2026 dt 04.09.2026 60,000 26210280102026
10.09.2026 reg. 09.09.2026 IRIS LANI (K92918601A) Shpenzime per honorare 1028010 Prokuroria Gjirokaster ekspert fat nr 96/2026 dt 10.08.2026 15,000 24810280102026
10.09.2026 reg. 09.09.2026 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per honorare 1028010 Prokuroria Gjirokaster sherbim kadastral fat nr 74/2026 dt 21.08.2026 3,000 25510280102026
10.09.2026 reg. 09.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria Gjirokaster roje fat nr 9560, 9562/2026 dt 31.08.2026 804,186 25910280102026
10.09.2026 reg. 09.09.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 1028010 Prokuroria Gjirokaster sherbim kadastral fat nr 147/2026 dt 14.08.2026 1,800 25110280102026
10.09.2026 reg. 09.09.2026 Loreta Mamani Shpenzime per honorare 1028010 Prokuroria Gjirokaster psikologe fat nr 34, 35/2026 dt 19.08.2026 30,000 25210280102026
10.09.2026 reg. 09.09.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per honorare 1028010 Prokuroria Gjirokaster sherbim kadastral fat nr 139/2026 dt 31.08.2026 3,600 26010280102026
10.09.2026 reg. 09.09.2026 Drejtoria Vendore e ASHK-se TIRANE JUG Shpenzime per honorare 1028010 Prokuroria Gjirokaster sherbim kadastral fat nr 45, 101/2026 dt 01.09.2026 8,400 26110280102026
10.09.2026 reg. 09.09.2026 JORGO KASAPI Shpenzime per honorare 1028010 Prokuroria Gjirokaster avokat fat nr 23/2026 dt 02.09.2026 24,000 26310280102026
10.09.2026 reg. 09.09.2026 Loreta Mamani Shpenzime per honorare 1028010 Prokuroria Gjirokaster psikologe fat nr 33, 36/2026 dt 19.08.2026 30,000 25310280102026
10.09.2026 reg. 09.09.2026 Ledjon Ciko Sherbime te tjera 1028010 Prokuroria Gjirokaster larje automjeti fat nr 16/2026 dt 02.09.2026 9,600 25710280102026
10.09.2026 reg. 09.09.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 1028010 Prokuroria Gjirokaster sherbim kadastral fat nr 96/2026 dt 20.08.2026 4,000 25410280102026
28.08.2026 reg. 27.08.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per honorare 1028010 Prokuroria Gjirokaster sherbim kadastral fat nr 110/2026 dt 06.08.2026 1,400 24210280102026
28.08.2026 reg. 27.08.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per honorare 1028010 Prokuroria Gjirokaster sherbim kadastral fat nr 97/2026 dt 10.08.2026 1,600 24410280102026
28.08.2026 reg. 27.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028010 Prokuroria Gjirokaster posta fat nr 348/2026 dt 03.08.2026 81,130 23810280102026
28.08.2026 reg. 27.08.2026 DREJTORIA VENDORE E ASHK-se SARANDE Shpenzime per honorare 1028010 Prokuroria Gjirokaster sherbim kadastral fat nr 36/2026 dt 10.08.2026 4,900 24310280102026
28.08.2026 reg. 27.08.2026 Enrido Caushi Shpenzime per honorare 1028010 Prokuroria Gjirokaster avokat fat nr 30/2026 dt 30.07.2026 3,000 23610280102026
28.08.2026 reg. 27.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1028010 Prokuroria Gjirokaster uje fat nr 203994, 215349 dt 05.08.2026 2,739 24010280102026
28.08.2026 reg. 27.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria Gjirokaster roje fat nr 9180, 9181/2026 dt 31.07.2026 804,186 23710280102026
28.08.2026 reg. 27.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028010 Prokuroria Gjirokaster energji fat nr 10515883 dt 10.08.2026 82,756 24110280102026
28.08.2026 reg. 27.08.2026 Ledjon Ciko Sherbime te tjera 1028010 Prokuroria Gjirokaster larje automjeti fat nr 14/2026 dt 05.08.2026 9,600 23910280102026
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