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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
25.08.2022 reg. 24.08.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes PROKURORIA KAVAJE SHERBIME TE SIGURIMIT DHE RAJTJES SIPAS FATURES NR 5381/2022 DT 31.07.2022 KONTRATE NR 1 DT 23.05.2022 425,748 11810280112022
24.08.2022 reg. 23.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA KAVAJE PAGESE PER SHERBIME POSTE DHE KORRIERI SIPAS FATURES NR 272/2022 DT 03.08.2022 18,500 12010280112022
24.08.2022 reg. 23.08.2022 NDERMARJA UJESJELLSIT KAVAJE Uje PROKURORIA KAVAJE PAGESE PER UJI SIPAS FATURES NR 130114/2022 DT 11.08.2022 4,920 12110280112022
24.08.2022 reg. 23.08.2022 Bernard Kapllani Shpenzime per honorare PROKURORIA KAVAJE SHPENZIME PER HONORARE SIPAS FATURES NR 17/2022 DT 08.08.2022 ,PAGESE PER SHPERBLIM EKSPERTI TEKNIK NDERTIMI NR... 25,000 12210280112022
24.08.2022 reg. 23.08.2022 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA KAVAJE PAGESE PER SHERBIME TELEFONIKE SIPAS FATURES NR 262841/2022 DT 04.08.2022 3,840 11910280112022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KAVAJE PAGE NETO PER PUNONJESVE TE MIRATUAR NE ORGANIKE KORRIK 2022 1,960 11710280112022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PROKURORIA KAVAJE PAGE NETO PER PUNONJESVE TE MIRATUAR NE ORGANIKE DHE PUNONJESVE ME KONTRATE KORRIK 2022 819,784 11310280112022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE PAGE NETO PER PUNONJESVE TE MIRATUAR NE ORGANIKE KORRIK 2022 103,633 11510280112022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE PAGE NETO PER PUNONJESVE TE MIRATUAR NE ORGANIKE KORRIK 2022 411,160 11410280112022
01.08.2022 reg. 29.07.2022 ESMERALDA LIGEJA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA KAVAJE MATERIALE PASTRIMI DESIFIKTIMI SIPAS FATURES NR 11/2022 DT 28.07.2022 13,342 11210280112022
28.07.2022 reg. 27.07.2022 ERGERT MYFTIU Shpenzime per honorare PROKURORIA KAVAJE SHPENZIMEPER HONORARE SIPAS FATURE NR 15/2022 DATE 15.07.2022 SHPERBLIM AVOKATI DT 04.02.2022 10,000 11110280112022
28.07.2022 reg. 27.07.2022 Bernard Kapllani Shpenzime per honorare PROKURORIA KAVAJE SHPENZIMEPER HONORARE SIPAS FATURE NR 12/2022 DATE 21.07.2022 SHPERBLIM EKSPERTI TEKNIK NDERTIMI DT 30.06.2022 20,000 11010280112022
21.07.2022 reg. 20.07.2022 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KAVAJE SHPENZIMET E SIGURACIONIT TE MJETEVE TE TRANSPORTIT SIPAS FATURES NR 86961/2022 DT 14.07.2022 KERKESE DT 12.07.2... 17,689 10810280112022
21.07.2022 reg. 20.07.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KAVAJE SHPENZIMET E SIGURACIONIT TE MJETEVE TE TRANSPORTIT SIPAS FATURES NR 2200322391 DT 19.07.2022 PAGESA PER TAKSE V... 8,634 10910280112022
19.07.2022 reg. 18.07.2022 Zhulien Hylviu Shpenzime per honorare PROKURORIA KAVAJE SHPENZIMEPER HONORARE SIPAS FATURE NR 6/2022 DATE 14.07.2022 URDHER SHERBIM EKSPERT KONTABEL 40,000 10710280112022
19.07.2022 reg. 18.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA KAVAJE SHPENZIME ELEKTRICITETI SIPAS FATURES NR 9436102544 ME DT 30.06.2022 PERIUDHE FATURIMI 30.05.2022-30.06.2022 22,982 10610280112022
14.07.2022 reg. 13.07.2022 THEOS Shpenzime per honorare PROKURORIA KAVAJE FATURE NR 18 DT 17.06.2022 HONORARE 24,000 10510280112022
14.07.2022 reg. 13.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA KAVAJE FATURE NR 230 DT 04.07.2022 23,980 10410280112022
14.07.2022 reg. 13.07.2022 NDERMARJA UJESJELLSIT KAVAJE Uje PROKURORIA KAVAJE FATURE NR 116289 DT 10.07.2022 4,920 10210280112022
14.07.2022 reg. 13.07.2022 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA KAVAJE FATURE NR 1061401 DT 05.07.2022 3,840 10310280112022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PROKURORIA KAVAJE PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE DHE ME KONTRATE QERSHOR 2022 809,514 9610280112022
04.07.2022 reg. 01.07.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes PROKURORIA KAVAJE SHERBIME SIGURIE DHE RUAJTJE SIPAS FATURS NR 4584/2022 DT 30.06.2022 KONTRATE NR 1 DATE 23.05.2022 425,748 10010280112022
04.07.2022 reg. 01.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2022 103,633 9810280112022
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2022 410,948 9710280112022
30.06.2022 reg. 29.06.2022 FIQIRI HOXHA / KAVAJE Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA KAVAJE, MIREMBAJTJE MJETE TRANSPORTI, UP NR 7 DT 27.06.2022 FATURE NR 78/2022 DT 29.06.2022 29,800 9410280112022
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