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Prokurori Apeli Korce (1515)

Code 1028033

74.1 mValue, lekë
1,046Payments
66Beneficiaries
02.2012 – 02.2023Period

By year

The bar is value; click a year to see only that one.
6.5 m 2012 129 6.6 m 2013 111 6.2 m 2014 102 5.5 m 2015 89 6.0 m 2016 99 6.4 m 2017 94 6.5 m 2018 100 7.4 m 2019 86 6.0 m 2020 57 8.2 m 2021 78 7.6 m 2022 94 1.3 m 2023 7

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 272 61,495,482 see the payments
JOSIF DELIU 28 1,820,478 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 18 987,915 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 10 873,435 see the payments
NDERMARJA UJESJELLES KANALIZIME 120 753,888 see the payments
ILIRJAN POSTOLI 37 670,682 see the payments
Instituti i Modelimeve ne Biznes 5 636,960 see the payments
VODAFONE ALBANIA 102 627,165 see the payments
PROMO PRINT 20 587,540 see the payments
DEGA E TATIM TAKSAVE - KORCE 25 583,988 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune jashte orarit 1 —
Paga neto per punonjesit e miratuar ne organike 77 13,765,840
Shtese page per funksionin 69 12,560,873
Shtese page per vjetersi ne pune 63 10,488,035
Shtese page per veshtiresi dhe rreziqe 63 8,166,621
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5 2,693,874
Elektricitet 28 1,861,350
Udhetim i brendshem 74 1,825,000

Payments by Prokurori Apeli Korce (1515)

1,046 payments
Executed Beneficiary Expense category Amount Invoice
18.11.2022 reg. 17.11.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni PROKURORIA E APELIT KORCE (1028033), PAGESE KOLAUDIM MJETI, FATURA NR. 1912/2022 DT. 09.11.2022, UB NR. 44964 1,960 8910280332022
18.11.2022 reg. 17.11.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni PROKURORIA E APELIT KORCE (1028033), PAGESE TAKSE VJETORE MJETI, URDHER NR. 9 DT. 10.11.2022, FATURA NR. 2200552340 DT. 09.11.2022... 3,995 8810280332022
14.11.2022 reg. 11.11.2022 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E APELIT KORCE (1028033) SIGURACION MAKINE TPL, U.P NR.10 DT 08.11.2022, P.V DT 09.11.2022, FATURA NR. 287824/2022, 287... 72,464 8510280332022
14.11.2022 reg. 11.11.2022 NDERMARJA UJESJELLES KANALIZIME Uje PROKURORIA E APELIT KORCE (1028033) UJE MUAJI TETOR 2022, NR.KLIENTI 751098, FATURA NR. 179001 DT 31.10.2022 5,598 8610280332022
11.11.2022 reg. 10.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA E APELIT KORCE (1028033) SHERBIM POSTAR MUAJI TETOR 2022, FAT.NR.881/2022 DT 07.11.2022 1,590 8310280332022
11.11.2022 reg. 10.11.2022 BANKA CREDINS Udhetim i brendshem PROKURORIA E APELIT KORCE (1028033) DIETA MUAJI NENTOR 2022 SIPAS LISTEPAGESES 11,000 8410280332022
11.11.2022 reg. 10.11.2022 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA E APELIT KORCE (1028033) TELEFON MUAJI TETOR 2022, NR.KLIENTI 310001802508, FAT.NR.1729299/2022 DT 05.11.2022 1,920 8210280332022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA E APELIT KORCE (1028033) PAGA MUAJI TETOR 2022 SIPAS LISTE PAGESES 596,615 8010280332022
28.10.2022 reg. 27.10.2022 BANKA CREDINS Udhetim i brendshem PROKURORIA E APELIT KORCE (1028033) DIETA MUAJI TETOR 2022 SIPAS LISTE PAGESES 16,500 7910280332022
21.10.2022 reg. 20.10.2022 NDERMARJA UJESJELLES KANALIZIME Uje PROKURORIA E APELIT KORCE (1028033) UJE MUAJI SHTATOR 2022, NR. KLIENTI 751098, FATURA NR. 148990 DT. 07.10.2022 4,729 7710280332022
21.10.2022 reg. 20.10.2022 BANKA CREDINS Te tjera transferta tek individet PROKURORIA E APELIT KORCE (1028033) TELEFON CELULAR, URDHER I BRENDSHEM NR.4 DT 11.01.2022, LISTEPAGESA BASHKENGJITUR, FATURA NR.... 1,401 7810280332022
12.10.2022 reg. 11.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA E APELIT KORCE (1028033) POSTARE SHTATOR 2022. FAT.NR.784/2022 DT 07.10.2022 745 7610280332022
12.10.2022 reg. 11.10.2022 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA E APELIT KORCE (1028033) TELEFON MUAJI SHTATOR 2022, NR.KLIENTI 310001802508, FAT.NR.1528180/2022 DT 04.10.2022 1,920 7510280332022
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PROKURORIA E APELIT KORCE (1028033) PAGA MUAJI SHTATOR 2022 SIPAS LISTE PAGESES 543,717 7310280332022
29.09.2022 reg. 28.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PROKURORIA E APELIT KORCE (1028033) ENERGJI MUAJI GUSHT 2022, NR.KONTRATE A028836, FAT.NR.438510607 DT 31.08.2022 92,500 7210280332022
23.09.2022 reg. 22.09.2022 BANKA CREDINS Udhetim i brendshem PROKURORIA E APELIT KORCE (1028033) DIETA SIPAS LISTE PAGESES 13,500 7110280332022
23.09.2022 reg. 22.09.2022 BANKA CREDINS Te tjera transferta tek individet PROKURORIA E APELIT KORCE (1028033) TE JTERA TRANSFERTA TEK INDIVIDET (TEL.CELULAR), URDHER I BRENDSHEM NR.4 DT 11.01.2022, FAT.NR... 4,000 7010280332022
19.09.2022 reg. 16.09.2022 NDERMARJA UJESJELLES KANALIZIME Uje PROKURORIA E APELIT KORCE (1028033) UJE, NR.KLIENTI 751098, FAT.NR.117083 DT 08.09.2022 5,277 6910280332022
14.09.2022 reg. 13.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA E APELIT KORCE (1028033) SHERBIM POSTAR, FAT.NR.700/2022 DT 08.09.2022 745 6710280332022
14.09.2022 reg. 13.09.2022 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA E APELIT KORCE (1028033) TELEFON MUAJI GUSHT 2022, NR.KLIENTI 310001802508, FAT.NR.1397231/2022 DT 05.09.2022 1,920 6810280332022
06.09.2022 reg. 02.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA E APELIT KORCE (1028033) PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES 536,074 6510280332022
25.08.2022 reg. 24.08.2022 BANKA CREDINS Te tjera transferta tek individet PROKURORIA E APELIT KORCE (1028033) TE TJERA TRANSFERTA TEK INDIVIDET (TEL.CELULAR), URDHER NR.4 DT 11.01.2022, FAT.NR.2453274/202... 1,401 6410280332022
17.08.2022 reg. 16.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA E APELIT KORCE (1028033) POSTARE KORRIK 2022, FAT.NR.597/2022 DT 08.08.2022 1,475 6310280332022
17.08.2022 reg. 16.08.2022 NDERMARJA UJESJELLES KANALIZIME Uje PROKURORIA E APELIT KORCE (1028033) UJE, NR.KLIENTI 751098, FAT.NR.89016/2022 DT 05.08.2022 6,684 6110280332022
17.08.2022 reg. 16.08.2022 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA E APELIT KORCE (1028033) TELEFON KORRIK 2022, NR.KLIENTI 310001802508, FAT.NR.1260201/2022 DT 04.08.2022 1,920 6210280332022
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