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Prokuroria e rrethit Lac (2019)

Code 1028016

206 mValue, lekë
1,599Payments
159Beneficiaries
02.2012 – 05.2023Period

By year

The bar is value; click a year to see only that one.
16.1 m 2012 176 14.5 m 2013 98 14.0 m 2014 123 14.1 m 2015 119 14.1 m 2016 117 15.1 m 2017 124 15.0 m 2018 149 22.2 m 2019 142 23.6 m 2020 157 22.5 m 2021 164 21.3 m 2022 150 13.9 m 2023 80

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 229 94,007,338 see the payments
RAIFFEISEN BANK SH.A 212 45,658,150 see the payments
N. S.S (NDREU SECURITY SERVICES) 89 15,862,301 see the payments
Illyrian Guard 25 8,485,051 see the payments
Banka OTP Albania 38 4,468,101 see the payments
Gjon Pula 1 2,588,167 see the payments
KLARON SH.P.K 12 2,504,708 see the payments
POSTA SHQIPTARE SH.A 125 2,017,626 see the payments
FLORA GJINAJ 39 1,999,568 see the payments
UNION BANK SHA 33 1,961,151 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1 —
Paga neto per punonjesit e miratuar ne organike 210 46,078,984
Sherbime te sigurimit dhe ruajtjes 116 24,562,416
Shtese page per vjetersi ne pune 164 23,108,518
Shtese page per funksionin 130 13,819,084
Shtese page per veshtiresi dhe rreziqe 64 12,445,536
Shtese page per punonjesit qe rregullohen me akte te veçanta 75 11,996,139
Shpenzime per honorare 351 9,963,420

Payments by Prokuroria e rrethit Lac (2019)

1,599 payments
Executed Beneficiary Expense category Amount Invoice
01.09.2021 reg. 31.08.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prokuroria Kurbin pagaur ft enregjie nr 4136501218 dt 31.07.2021 kontrate BU0E260035084844 33,364 12110280162021
06.08.2021 reg. 19.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prokuroria Kurbin paguar ft energjie nr 415144676 dt 23.06.2021 kontrate BU0E260035084844 10,768 11110280162021
05.08.2021 reg. 04.08.2021 Smart Technologies Albania Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Kurbin paguar kerkese nr 5361 dt 29.07.2021 pv dt 29.07.2021 akt marrje dorezim dt 29.07.2021 ft nr 5/2021 dt 29.07.202... 42,000 11910280162021
05.08.2021 reg. 04.08.2021 NDERMARJA UJESJELLSIT LAC Uje Prokuroria Kurbin paguar ft uje nr 272/2021 dt 27.07.2021 4,997 11710280162021
05.08.2021 reg. 04.08.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguarkontrate nr 1580 td 02.03.2021 ft nr 1415/2021 dt 31.07.2021 sherbimi i ruajtje fizike korrik 2021 339,402 11610280162021
05.08.2021 reg. 04.08.2021 Emanuel Shkembi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Kurbin paguar kerkese nr 4630 dt 16.07.2021 pv dt 19.07.2021 aktmarrje dorezim dt 29.07.2021 ft nr 3/2021 dt 29.07.2021... 11,790 11810280162021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Prokuroria Kurbin paguar pagat e mujat Korrik 2021 438,803 112210280162021
03.08.2021 reg. 02.08.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Prokuroria Kurbin paguar pagat e mujit Korrik 2021 99,853 11310280162021
03.08.2021 reg. 02.08.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Prokuroria Kurbin paguar pagat e mujat Korrik 2021 758,148 11110280162021
29.07.2021 reg. 28.07.2021 ILIRJAN DYZENI Shpenzime per honorare Prokuroria Kurbin paguar shpenzime avokati kryesisht sipas ft nr 5/2021 dt 23.07.2021 procedimi penal nr 189/2021 5,000 11010280162021
21.07.2021 reg. 19.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prokuroria Kurbin paguar ft poste nr 121 dt 30.06.2021 seri nr 96014398 18,135 11010280162021
09.07.2021 reg. 08.07.2021 Sokol Tafaj Shpenzime per honorare Prokuroria Kurbin paguar ft avokat kryesisht per ceshtje penale sipas fatures nr 2/2021 dt 07.07.2021 procedim nr 114/2021 5,000 10910280162021
09.07.2021 reg. 08.07.2021 NDERMARJA UJESJELLSIT LAC Uje Prokuroria Kurbin paguar ft uje nr 228/2021 dt 30.06.2021 3,588 10710280162021
09.07.2021 reg. 08.07.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin pagaur kontrate nr 1580 dt 02.03.2021 ft nr 1243/2021 dt 30.06.2021 sherbimi i ruajtjes fizike periudha 01-30.06... 339,402 10610280162021
09.07.2021 reg. 06.07.2021 Emanuel Shkembi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Kurbinpaguar kerkese nr 2870 dt 27.04.2021 pv dt 24.06.2021 aktmarrje dorezim dt 28.06.2021 ft 182021 dt 26.06.2021 fh... 36,020 105102801620321
09.07.2021 reg. 08.07.2021 Anita Gjergji Shpenzime per honorare Prokuroria Kurbin paguar ft avokat kryesisht sipas ft nr 6/2021 dt 30.06.2021 urdher per shperblim te proced penale nr 135,42 viti... 6,000 10810280162021
05.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta Prokuroria Kurbin paguar pagat e muajit Qersho r2021 535,634 10210280162021
05.07.2021 reg. 01.07.2021 Banka OTP Albania Shtese page per vjetersi ne pune Prokuroria Kurbin paguar pagat e muajit Qersho r2021 99,853 10310280162021
05.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Prokuroria Kurbin paguar pagat e muajit Qersho r2021 787,838 10110280162021
29.06.2021 reg. 28.06.2021 Vilma Reçi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Kurbin paguar kerkese nr 2870 dt 27.04.2021 pv dt 23.06.2021 aktmarrje dorezim dt 24.06.2021 ft nr 1/2021 dt 24.06.2021... 17,000 10010280162021
29.06.2021 reg. 28.06.2021 SILVANA ABAZI Shpenzime per honorare Prokuroria Kurbin paguar ekspertvleresues Pasurish te Palujteshme sipas proced nr 386/2020 ,410/2020,329/2020 ft nr 3 dt 21.06.202... 54,000 9510280162021
29.06.2021 reg. 28.06.2021 Alb Auditing & Co Shpenzime per honorare Prokuroria Kurbin pagua ekspert kontabel kryesisht sipas ft nr 3/2021 dt 21.06.2021 sopas proced penal nr 415/2020 40,000 9710280162021
29.06.2021 reg. 28.06.2021 Alb Auditing & Co Shpenzime per honorare Prokuroria Kurbin paguar ekspert kontabel kryesisht sipas ft nr 1/2021 dt 21.06.2021 sopas proced penal nr 445/2020 40,000 9610280162021
29.06.2021 reg. 28.06.2021 Alb Auditing & Co Shpenzime per honorare Prokuroria Kurbin pagua ekspert kontabel kryesisht sipas ft nr 2/2021 dt 21.06.2021 sopas proced penal nr 456/2020 40,000 6910280162021
23.06.2021 reg. 22.06.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguar kontrate nr 1580 dt 02.03.2021 ft nr 1075 dt 31.05.2021 sherbimi i ruajtjes Fizike per periudhen 01-31/05... 339,402 9410280162021
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