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Prokuroria e rrethit Kavaje (3513)

Code 1028011

262 mValue, lekë
2,242Payments
204Beneficiaries
02.2012 – 05.2023Period

By year

The bar is value; click a year to see only that one.
20.0 m 2012 205 18.0 m 2013 180 20.8 m 2014 208 19.9 m 2015 196 20.5 m 2016 224 19.8 m 2017 212 19.6 m 2018 191 29.2 m 2019 176 30.4 m 2020 179 29.6 m 2021 186 23.6 m 2022 193 11.1 m 2023 92

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 228 134,905,436 see the payments
BANKA CREDINS 159 34,521,916 see the payments
BANKA KOMBETARE TREGTARE 147 14,160,951 see the payments
Illyrian Guard 37 13,523,719 see the payments
ALES 52 9,609,452 see the payments
M Y R T O SECURITY 13 4,043,522 see the payments
"SAFE" 13 3,596,091 see the payments
DEA SECURITY 13 3,496,437 see the payments
INTERNATIONAL SECURITY ALBANIA 12 2,607,919 see the payments
POSTA SHQIPTARE SH.A 130 2,310,985 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 297 46,741,015
Sherbime te sigurimit dhe ruajtjes 116 32,683,688
Shtese page per vjetersi ne pune 150 27,368,552
Shtese page per veshtiresi dhe rreziqe 68 20,398,276
Shtese page per pune jashte orarit 154 18,265,712
Shtese page per kualifikimin 119 18,056,328
Shtese page per funksionin 60 14,753,080
Shpenzime per honorare 535 13,290,676

Payments by Prokuroria e rrethit Kavaje (3513)

2,242 payments
Executed Beneficiary Expense category Amount Invoice
07.04.2023 reg. 06.04.2023 TEUTA PRINT Blerje dokumentacioni PROKURORIA KAVAJE, BLERJE DOKUMENTACIONI, UP NR 3 DT 05.04.2023, FATURE 175/2023 DT 06.04.2023, KERKESE DT 05.04.2023. 20,160 7010280112023
07.04.2023 reg. 06.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA KAVAJE, POSTA DHE SHERBIMI KORRIER, FATURE NR 140/2023 DT 05.04.2023. 16,605 6910280112023
07.04.2023 reg. 06.04.2023 ONE ALBANIA Sherbime telefonike PROKURORIA KAVAJE, SHERBIME TELEFONIKE, FATURE NR 711522/2023 DT 04.04.2023. 3,840 6810280112023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE, PAGA NETO PER PUNONJESIT NE ORGANIKE, MARS 2023. 839,257 6210280112023
04.04.2023 reg. 03.04.2023 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PROKURORIA KAVAJE, PAGA NETO PER PUNONJESIT ME KONTRATE TE PERKOHSHME MBI NUMRIN ORGANIK, MARS 2023. 37,125 6510280112023
04.04.2023 reg. 03.04.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes PROKURORIA KAVAJE, SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURE NR 747/2023 DATE 31.03.2023, KONTRATA NR 1 DT 23.05.2022. 425,748 6710280112023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE, PAGA NETO PER PUNONJESIT NE ORGANIKE, MARS 2023. 125,905 6410280112023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE, PAGA NETO PER PUNONJESIT NE ORGANIKE, MARS 2023. 443,957 6310280112023
30.03.2023 reg. 29.03.2023 MIMOZA TOPI (K32513854F) Kancelari PROKURORIA KAVAJE, KANCELARI, UP NR 2 DT 28.03.2023, FATURE NR 649/2023 DT 28.03.2023, PAGESA PER BLERJE KANCELARI KERKESE DT 27.0... 40,400 6110280112023
29.03.2023 reg. 28.03.2023 Rogreta Shani Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 7/2023 DT 23.03.2023, PAGESA PER SHPERBLIM PERKTHYESE GJUHES ANGLEZE DT 06.03... 7,800 6010280112023
29.03.2023 reg. 28.03.2023 M.A.G PARTNERS Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 3/2023 DT 25.03.2023, PAGESA PER SHPERBLIM PSIKOLOG DT 06.03.2023. 40,000 5910280112023
29.03.2023 reg. 28.03.2023 Eris Xhihani Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 27/2023 DT 27.03.2023, PAGESA PER SHPERBLIM PSIKOLOG DT 13.03.2023. 20,000 5810280112023
23.03.2023 reg. 21.03.2023 Mikel Caku Shpenzime per honorare PROKURORIA KAVAJE LIKUJDIM HONORARE FATURE NR 37 DT 20.03.2023 35,200 5610280112023
23.03.2023 reg. 21.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA KAVAJE,ELEKTICITETI FATURE NR 446727454 DT 28.02.2023 NR SERIAL DU1D060117008478 31,197 5710280112023
23.03.2023 reg. 21.03.2023 "EDAS-PROJEKT" Shpenzime per honorare PROKURORIA KAVAJE LIKUJDIM HONORARE FATURE NR 0 DT 20.03.2023 48,000 5510280112023
21.03.2023 reg. 20.03.2023 MAMIR HODO Shpenzime per honorare PROKURORIA KAVAJE ,SHPENZIME PER HANORARE FATURE NR 10/2023 DT 17.03.2023 PAGESA PER SHPERBLIM EKSPERT AUTOTEKNIKDT 27.12.2022 26,700 4810280112023
21.03.2023 reg. 20.03.2023 Ismet Lusha Shpenzime per honorare PROKURORIA KAVAJE ,SHPENZIME PER HONORARE FATURE NR 12/2023 DT 20.03.2023 PAGESA PER SHPERBLIM AVOKAT KRYESISHT DT 15.02.2023 5,000 5310280112023
21.03.2023 reg. 20.03.2023 Ismet Lusha Shpenzime per honorare PROKURORIA KAVAJE ,SHPENZIME PER HONORARE FATURE NR 11/2023 DT 20.03.2023 PAGESA PER SHPERBLIM AVOKAT KRYESISHT DT 16.02.2023 5,000 5210280112023
21.03.2023 reg. 20.03.2023 Ismet Lusha Shpenzime per honorare PROKURORIA KAVAJE ,SHPENZIME PER HONORARE FATURE NR 10/2023 DT 20.03.2023 PAGESA PER SHPERBLIM AVOKAT KRYESISHT DT 16.03.2023 5,000 5110280112023
21.03.2023 reg. 20.03.2023 Ismet Lusha Shpenzime per honorare PROKURORIA KAVAJE ,SHPENZIME PER HONORARE FATURE NR 09/2023 DT 20.03.2023 PAGESA PER SHPERBLIM AVOKAT KRYESISHT DT 16.02.2023 5,000 5010280112023
21.03.2023 reg. 20.03.2023 Ismet Lusha Shpenzime per honorare PROKURORIA KAVAJE ,SHPENZIME PER HONORARE FATURE NR 8/2023 DT 20.03.2023 PAGESA PER SHPERBLIM AVOKAT KRYESISHT DT 06.03.2023 5,000 4910280112023
21.03.2023 reg. 20.03.2023 FIQIRI HOXHA / KAVAJE Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA KAVAJE SHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT URDHER PROK NR 1 DT 15.03.2023 FATURE NR 36/2023 DT 16.03.202... 33,000 5410280112023
17.03.2023 reg. 16.03.2023 "EDAS-PROJEKT" Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 1/2023 DT 13.03.2023, PAGESA PER EKSPERT TEKNIK NDERTIMI DT 10.02.2022, 14.04... 18,500 4710280112023
17.03.2023 reg. 16.03.2023 ALFRED HASANAJ Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 13/2023 DT 11.03.2023, PAGESA PER EKSPERT AUTOTEKNIK DT 27.12.2022 13,300 4610280112023
13.03.2023 reg. 10.03.2023 Zhulien Hylviu Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 2 DT 10.03.2023, PAGESA PER SHPERBLIM EKSPERTI EKSPERTI KONTABEL. 60,000 4410280112023
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