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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
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PROKURORIA E APELIT KORCE (1028033) PAGA MUAJI KORRIK 2022 SIPAS LISTE PAGESES 537,279 5910280332022
01.08.2022 reg. 29.07.2022 NDERMARJA UJESJELLES KANALIZIME Uje PROKURORIA E APELIT KORCE (1028033) UJE MUAJI QERSHOR 2022, NR.KLIENTI 751098, FAT.NR.29850/2022 DT 05.07.2022 5,815 5710280332022
18.07.2022 reg. 15.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA E APELIT KORCE (1028033) SHERBIM POSTAR, FAT.NR.498/2022 DT 07.07.2022 750 5610280332022
18.07.2022 reg. 15.07.2022 BANKA CREDINS Te tjera transferta tek individet PROKURORIA E APELIT KORCE (1028033) TE TJ. TRANSF. TEK INDIVIDET (TEL.CELULAR) PERIUDHA PRILL-QERSHOR 2022,FAT.NR.1419062/2022, 17... 4,204 5510280332022
18.07.2022 reg. 15.07.2022 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA E APELIT KORCE (1028033) TELEFON MUAJI QERSHOR 2022, NR.KLIENTI 310001802508, FAT.NR.1075913/2022 DT 05.07.2022 1,920 5810280332022
14.07.2022 reg. 13.07.2022 BANKA CREDINS Udhetim i brendshem PROKURORIA E APELIT KORCE (1028033) DIETA QERSHOR-KORRIK 2022 SIPAS LISTE PAGESES 44,000 5410280332022
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA E APELIT KORCE (1028033) PAGA MUAJI QERSHOR 2022 SIPAS LISTE PAGESES 535,648 5210280332022
27.06.2022 reg. 24.06.2022 JOSIF DELIU Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA E APELIT KORCE (1028033) MIREMBAJTJE MJET TRANSPORTI (RIPARIM KAMIO), U.P NR.9 DT 14.06.2022, PROCES VERBAL DT 14.06.20... 24,000 5110280332022
27.06.2022 reg. 24.06.2022 JOSIF DELIU Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA E APELIT KORCE (1028033) MIREMBAJTJE MJET TRANSPORTI (RIPARIM GRUSHTI), U.P NR.8 DT 14.06.2022, PROCES VERBAL DT 14.06.... 4,200 5010280332022
27.06.2022 reg. 24.06.2022 JOSIF DELIU Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA E APELIT KORCE (1028033) MIREMBAJTJE MJET TRANSPORTI, VAJ MOTORI, U.P NR.7 DT 13.06.2022, PROCES VERBAL DT 13.06.2022,... 25,000 4910280332022
16.06.2022 reg. 15.06.2022 NDERMARJA UJESJELLES KANALIZIME Uje PROKURORIA E APELIT KORCE (1028033) UJE, NR.KLIENTI 751098, FAT.NR.27996/2022 DT 10.06.2022 7,770 4810280332022
16.06.2022 reg. 15.06.2022 BANKA CREDINS Udhetim i brendshem PROKURORIA E APELIT KORCE (1028033) DIETA PERIUDHA QERSHOR 2022 SIPAS LISTE PAGESES 24,500 4710280332022
09.06.2022 reg. 08.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA E APELIT KORCE (1028033) POSTARE, FAT.NR.402/2022 DT 03.06.2022 1,030 4610280332022
09.06.2022 reg. 08.06.2022 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA E APELIT KORCE (1028033) TELEFON MUAJI MAJ 2022, NR.KLIENTI 310001802508, FAT.NR.928348/2022 DT 04.06.2022 1,920 4510280332022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA E APELIT KORCE (1028033) PAGA MUAJI MAJ 2022 SIPAS LISTE PAGESES 535,689 4310280332022
26.05.2022 reg. 24.05.2022 BANKA CREDINS Udhetim i brendshem PROKURORIA E APELIT KORCE (1028033) DIETA SIPAS LISTE PAGESES 5,500 4210280332022
19.05.2022 reg. 18.05.2022 NDERMARJA UJESJELLES KANALIZIME Uje PROKURORIA E APELIT KORCE (1028033) UJE PRILL 2022, NR.KLIENTI 751098, FAT.NR.5718766 DT 30.04.2022 7,987 4110280332022
19.05.2022 reg. 18.05.2022 ILIRJAN POSTOLI Kancelari PROKURORIA E APELIT KORCE (1028033) KANCELARI, U.P NR.6 DT 03.05.2022, P.V DT 03.05.2022, FAT.NR.1829/2022 DT 06.05.2022, F.H NR.1... 18,080 4010280332022
19.05.2022 reg. 18.05.2022 ILIRJAN POSTOLI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA E APELIT KORCE (1028033) MATERIALE PASTRIMI, U.P NR.5 DT 03.05.2022, P.V DT 03.05.2022, FAT.NR.1831/2022 DT 06.05.2022,... 40,226 3910280332022
11.05.2022 reg. 10.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PROKURORIA E APELIT KORCE (1028033) SHERBIM POSTAR, FAT.NR.309/2022 DT 09.05.2022 1,020 3710280332022
11.05.2022 reg. 10.05.2022 ALBTELEKOM SH.A. Sherbime telefonike PROKURORIA E APELIT KORCE (1028033) TELEFON MUAJI PRILL 2022, NR.KLIENTI 310001802508, FAT.NR.750135/2022 DT 04.05.2022 1,920 3810280332022
05.05.2022 reg. 04.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PROKURORIA E APELIT KORCE (1028033) PAGA MUAJI PRILL 2022 SIPAS LISTE PAGESES 536,009 3510280332022
26.04.2022 reg. 22.04.2022 PROMO PRINT Blerje dokumentacioni PROKURORIA E APELIT KORCE (1028033) BLERJE DOKUMENTACIONI, U.P NR.4 DT 15.04.2022, P.V DT 15.04.2022, FAT. NR.53/2022 DT 19.04.202... 43,560 3310280332022
26.04.2022 reg. 22.04.2022 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... 1,401 3410280332022
15.04.2022 reg. 14.04.2022 QAFZEZI SH.P.K Pjese kembimi, goma dhe bateri PROKURORIA E APELIT KORCE (1028033) PJESE KEMBIMI, U.P NR.3 DT 04.04.2022, P.V DT 04.04.2022, FAT.NR.226/2022 DT 07.04.2022, F.H N... 44,000 3010280332022
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