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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
30.06.2022 reg. 29.06.2022 Bernard Kapllani Shpenzime per honorare PROKURORIA KAVAJE SHPENZIME PER HONORARE SIPAS FATURES NR 5 DT 28.06.2022 PAGESE PER SHPERBLIM EKSPERTI TEKNIK NDERTIMI 08.06.2022 20,000 9510280112022
27.06.2022 reg. 24.06.2022 FIQIRI HOXHA / KAVAJE Pjese kembimi, goma dhe bateri PROKURORIA E RRETHIT KAVAJE , FATURE NR 75/2022 DT 21.06.2022 BLERJE VAJRA DHE SHERBIME MJETI SKODA OKTAVIO SIPAS KERKESES DT 16.0... 24,400 9310280112022
27.06.2022 reg. 24.06.2022 FIQIRI HOXHA / KAVAJE Karburant dhe vaj PROKURORIA E RRETHIT KAVAJE , FATURE NR 74/2022 DT 21.06.2022 BLERJE VAJRA DHE SHERBIME MJETI SKODA OKTAVIO SIPAS KERKESES DT 16.0... 22,000 9210280112022
17.06.2022 reg. 16.06.2022 NDERMARJA UJESJELLSIT KAVAJE Uje PROKURORIA KAVAJE FATURE NR 81494/2022 DT 09.06.2022 SHPENZIME PER UJI MAJ 2022 4,920 9010280112022
17.06.2022 reg. 16.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA KAVAJE SHPENZIME ELEKTRICITETI SIPAS FATURES NR 434715739 DT 30.05.2022 PERIUDHA FATURIMIT 30.04.2022-30.05.2022 12,666 9110280112022
09.06.2022 reg. 08.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA KAVAJE FATURE NR 195/2022 DT 08.06.2022 SHPENZIME POSTE DHE SHERBIM KORRIERI 20,595 8810280112022
09.06.2022 reg. 08.06.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes PROKURORIA KAVAJE, KONTRATE NR 2301 DT 23.05.2022 SHERBIM I RUAJTJES DHE SIGURISE FIZIKE ME ROJE PRIVATE FATURE NR 4542 DT 31.05.2... 82,403 8910280112022
09.06.2022 reg. 08.06.2022 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA KAVAJE FATURE NR 943233/2022 DT 04.06.2022 SHPENZIME TELEFONIKE 3,840 8710280112022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PROKURORIA KAVAJE PAGE NETO MAJ 2022 809,514 8010280112022
02.06.2022 reg. 01.06.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes PROKURORIA KAVAJE FATURE NR 4280 DT 26.05.2022 KONTRATE NR 1 DT 26.05.2021 343,345 8410280112022
02.06.2022 reg. 01.06.2022 Bernard Kapllani Shpenzime per honorare PROKURORIA KAVAJE FATURE NR 38 DT 23.05.2022 HONORARE 12,000 8510280112022
02.06.2022 reg. 01.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE PAGE NETO MAJ 2022 103,633 8210280112022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA KAVAJE PAGE NETO MAJ 2022 410,948 8110280112022
24.05.2022 reg. 23.05.2022 NDERMARJA UJESJELLSIT KAVAJE Uje PROKURORIA KAVAJE SHPENZIME UJI SIPAS FATURES NR 58552/2022 DT 10.05.2022 4,920 7310280112022
24.05.2022 reg. 23.05.2022 Ismet Lusha Shpenzime per honorare PROKURORIA KAVAJE SHPENZIME PER HONORARE SIPAS FATURES NR 75/2022 DT 23.05.2022 5,000 7810280112022
24.05.2022 reg. 23.05.2022 Ismet Lusha Shpenzime per honorare PROKURORIA KAVAJE SHPENZIME PER HONORARE SIPAS FATURES NR 73/2022 DT 23.05.2022 4,000 7710280112022
24.05.2022 reg. 23.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA KAVAJE SHPENZIME ELEKTRICITETI SIPAS FATURES NR 433360256 DT 30.04.2022 PERIUDHA FATURIMIT 31.03.2022-30.04.2022 20,596 7210280112022
24.05.2022 reg. 23.05.2022 Eni Xoxe Shpenzime per honorare PROKURORIA KAVAJE SHPENZIME PER HONORARE SIPAS FATURES NR 17/2022 DT 22.05.2022 5,000 7510280112022
24.05.2022 reg. 23.05.2022 Eni Xoxe Shpenzime per honorare PROKURORIA KAVAJE SHPENZIME PER HONORARE SIPAS FATURES NR 16/2022 DT 22.05.2022 5,000 7410280112022
24.05.2022 reg. 23.05.2022 Drejtoria Vendore e ASHK-së TIRANË JUG Shpenzime per honorare PROKURORIA KAVAJE LIKUJDIM FATURE NR 8/2022 DATE 18.05.2022 HONORARE 17,800 7610280112022
24.05.2022 reg. 23.05.2022 Bernard Kapllani Shpenzime per honorare PROKURORIA KAVAJE SHPENZIME PER HONORARE SIPAS FATURES NR 30/2022 DT 18.05.2022PAGESE SHPERBLIM EKSPERT TEKNIK NDERTIMI DT 09.02.2... 40,000 7910280112022
10.05.2022 reg. 09.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA KAVAJE LIKUJDIM FATURE NR 155/2022 DATE 06.05.2022 SHERBIME KORRIERI 15,225 7010280112022
10.05.2022 reg. 09.05.2022 LAUREN BALLABANI Sherbime te tjera PROKURORIA RRETHIT KAVAJE, FATURE NR 994/2022 DT 09.05.2022 RIPARIM TENDES SE MAKINAVE KERKESE DATE 12.04.2022 URDH. PRO. NR 4 DT.... 40,693 7110280112022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PROKURORIA KAVAJE PAGE NETO PRILL 2022 762,422 6410280112022
05.05.2022 reg. 04.05.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes PROKURORIA KAVAJE SHERBIME TE RUAJTJES, FATURE NR 4091 DT 30.04.2022 425,748 6810280112022
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