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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
28.12.2022 reg. 27.12.2022 Bernard Kapllani Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.80 DATE 23.12.2022, PAGESA PER SHPERBLIM EKSPERTI TEKNIK NDERTIMI DATE 14.11.... 20,000 20510280112022
28.12.2022 reg. 27.12.2022 Bernard Kapllani Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.77 DATE 22.12.2022, PAGESA PER SHPERBLIM EKSPERTI TEKNIK NDERTIMI DATE 14.11.... 42,000 20210280112022
23.12.2022 reg. 22.12.2022 Nazmi Totraku Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.7 DATE 21.12.2022, URDHER SHPERBLIM AVOKATI DATE 10.03.2022, 14.06.2022, 27.0... 30,000 20010280112022
23.12.2022 reg. 22.12.2022 Ismet Lusha Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.98 DATE 21.12.2022, PAGESA PER URDHER SHPERBLIM AVOKATI DATE 15.12.2022. 5,000 19910280112022
23.12.2022 reg. 22.12.2022 FATMIRA KALIQI Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.5 DATE 22.12.2022, URDHER SHPERBLIM EKSPERTI TEKNIK NDERTIMI DATE 24.06.2022,... 24,000 20110280112022
21.12.2022 reg. 20.12.2022 QZHK "SOT PER TE ARDHMEN" Shpenzime per honorare PROKURORIA KAVAJE SHPENZIME PER HONORARE SIPAS FATURES NR 3/2022 DT 19.12.2022 25,000 19810280112022
21.12.2022 reg. 20.12.2022 LAUREN BALLABANI Sherbime te tjera PROKURORIA KAVAJE, SHERBIME TE TJERA, UP NR 23 DT 08.12.2022 FATURE NR 2273 DT 19.12.2022 31,999 19710280112022
20.12.2022 reg. 19.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA KAVAJE LIKUJDIM FATURE NR 442808192 DT 30.11.2022 NR KONTRATE D008478 16,497 19610280112022
19.12.2022 reg. 16.12.2022 Islam Qibini Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.24 DATE 15.12.2022, PAGESE PER SHPERBLIM EKSPERTI AUTOTEKNIK DATE 15.03.2022. 15,000 19510280112022
15.12.2022 reg. 14.12.2022 NDERMARJA UJESJELLSIT KAVAJE Uje PROKURORIA KAVAJE LIKUJDIM FATURE NR 12019 DT 30.11.2022 4,920 18910280112022
15.12.2022 reg. 14.12.2022 MAMIR HODO Shpenzime per honorare PROKURORIA KAVAJE LIKUJDIM FATURE NR 31 DT 13.12.2022 SHPERBLIM EKSPERTI AUTOTEKNIK 24,000 19210280112022
15.12.2022 reg. 14.12.2022 MAMIR HODO Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE,FATURE NR.52 DATE 12.12.2022, AVOKATI KRYESISHT DATE 23.05.2022, 02,03,04,08,09,10,18,24... 46,000 18810280112022
15.12.2022 reg. 14.12.2022 MAMIR HODO Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE,FATURE NR.30 DATE 12.12.2022, PAGESE PER SHPERBLIM EKSPERTI AUTOTEKNIK DATE 30.11.2022. 10,000 18710280112022
15.12.2022 reg. 14.12.2022 E.G.D Shpenzime per honorare PROKURORIA KAVAJE LIKUJDIM FATURE NR 9 DT 13.12.2022 SHPERBLIM EKSPERTI AUTOTEKNIK 10,000 19110280112022
15.12.2022 reg. 14.12.2022 E.G.D Shpenzime per honorare PROKURORIA KAVAJE LIKUJDIM FATURE NR 10 DT 13.12.2022 SHPERBLIM EKSPERTI AUTOTEKNIK 24,000 19010280112022
15.12.2022 reg. 14.12.2022 Ardit Gjeta Shpenzime per honorare PROKURORIA KAVAJE SHPERBLIM PER HONORARE FATURE NR 25 DT 14.12.2022 10,000 19310280112022
15.12.2022 reg. 14.12.2022 ALFRED HASANAJ Shpenzime per honorare PROKURORIA KAVAJE LIKUJDIM FATURE NR 48 DT 14.12.2022 SHPERBLIM EKSPERTI AUTOTEKNIK 15,000 19410280112022
14.12.2022 reg. 13.12.2022 ILIR KASA Shpenzime per honorare PROKURORIA KAVAJE PAGESE PER HONORARE, FATURE NR 6 DT 10.12.2022 29,000 18410280112022
13.12.2022 reg. 12.12.2022 MIMOZA TOPI (K32513854F) Kancelari PROKURORIA KAVAJE, KANCELARI, FATURE NR.773 DATE 12.12.2022, KERKESE DATE 05.12.2022, UP NR.21 DATE 05.12.2022, FH E DALJE NR.22 D... 34,100 18310280112022
13.12.2022 reg. 12.12.2022 FIQIRI HOXHA / KAVAJE Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA KAVAJE, SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT MJETI SKODA OKTAVIO, FATURE NR.160 DATE 12.12.2022, KERKESE... 47,000 18510280112022
13.12.2022 reg. 12.12.2022 Bernard Kapllani Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, PAGESE EKSPERTI TEKNIK NDERTIMI DATE 14.11.2022, FATURE NR.66 DATE 12.12.2022, 20,000 18610280112022
07.12.2022 reg. 06.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA KAVAJE, POSTA DHE SHERBIMI KORRIER, FATURE NR.464 DATE 05.12.2022. 18,020 18110280112022
07.12.2022 reg. 06.12.2022 ESMERALDA LIGEJA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA KAVAJE, MATERIALE PER PASTRIM, DEZINFEKTIM, NGROHJE DHE NDRICIM, FATURE NR.42 DATE 05.12.2022, KERKESE DT.25.11.2022, U... 31,193 18210280112022
07.12.2022 reg. 06.12.2022 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA KAVAJE, SHERBIME TELEFONIKE, FATURE NR.1839978 DATE 05.12.2022. 3,840 18010280112022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE, PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE, NENTOR 2022. 838,649 17410280112022
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