Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 20.12.2019 reg. 19.12.2019 | Prokuroria e Krimeve te Renda (3535) | RAIFFEISEN BANK SH.A | Shpenzime gjyqesore Prok Krime Renda,likvend gjykate,,shkresa Min fin 23363 dt 18.12.2019,listepagese vend gjyk 1330 dt 2.5.20109,tatim ne burim | 177,608 | 21510280312019 |
| 20.12.2019 reg. 19.12.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA KOMBETARE TREGTARE | Shtese page per vjetersi ne pune Prok Krime Renda,lik paga dhjetor,shkresa Min fin 23363 dt 18.12.2019,listepagese,nr pun 61-3 | 265,625 | 22810280312019 |
| 20.12.2019 reg. 19.12.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA CREDINS | Shpenzime gjyqesore Prok Krime Renda,likvend gjykate,,shkresa Min fin 23363 dt 18.12.2019,listepagese vend gjyk 1330 dt 2.5.20109,tatim ne burim | 215,894 | 21610280312019 |
| 03.12.2019 reg. 02.12.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Prok Krime Renda,lik paga nentor,listepagese,nr pun 61-3 | 448,562 | 21010280312019 |
| 20.11.2019 reg. 19.11.2019 | Prokuroria e Krimeve te Renda (3535) | VJOLLCA META | Shpenzime gjyqesore Prok Krime Renda,lik perkthyes,urdher prok dt 15.11.2019,fat 192 dt 15.11.2019,seri 14187874udhezim 3165 dt 12.05.2004 | 220,000 | 20510280312019 |
| 20.11.2019 reg. 19.11.2019 | Prokuroria e Krimeve te Renda (3535) | MUÇA AUDITING | Shpenzime per te tjera materiale dhe sherbime operative Prok Krime Renda,lik ekspert,vendim ekspertimi 15.09.2019,akt mareveshje 15.09.2019,urdher shperblimi 13.11.2019,fat 32 dt 13.11.2... | 360,000 | 20610280312019 |
| 18.11.2019 reg. 15.11.2019 | Prokuroria e Krimeve te Renda (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1028031 Prok Krime Renda,lik energji, tetor,nr klienti TR1C020078217393,fat 31.10.2019 | 102,094 | 20110280312019 |
| 14.11.2019 reg. 13.11.2019 | Prokuroria e Krimeve te Renda (3535) | Blerina Osmani | Shpenzime per mirembajtjen e objekteve specifike Prok Krime Renda,lik shpenzime ,urdher 7 dt 6.11.2019,fat 74 dt 6.11.2019,seri 66802674,fl hyr nr 25 dt 6.11.2019 | 119,820 | 19910280312019 |
| 11.11.2019 reg. 08.11.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA CREDINS | Shpenzime gjyqesore Prok Krime Renda,lik shpenz me vendim gjykate nr 9973 vend Apeli nr 1330 dt 02.05.2019,urdher 1.11.2019,listepagese, | 944,735 | 19210280312019 |
| 04.11.2019 reg. 01.11.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA KOMBETARE TREGTARE | Shtese page per veshtiresi dhe rreziqe Prok Krime Renda,lik paga tetor,listepagese,nr pun 61--4 | 565,675 | 18910280312019 |
| 31.10.2019 reg. 30.10.2019 | Prokuroria e Krimeve te Renda (3535) | VJOLLCA META | Shpenzime gjyqesore Prok Krime Renda,lik perkthyes,urdher prok dt 21.10.2019,fat 168 dt 29.10.2019 ser 13498249,udhezim 3165 dt 12.05.2004 | 420,000 | 18710280312019 |
| 16.10.2019 reg. 15.10.2019 | Prokuroria e Krimeve te Renda (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1028031 Prok Krime Renda,lik energji, shtator,nr klienti TR1C020078217393,fat 30.09.2019 | 183,719 | 18110280312019 |
| 14.10.2019 reg. 11.10.2019 | Prokuroria e Krimeve te Renda (3535) | VJOLLCA META | Shpenzime gjyqesore Prok Krime Renda,lik perkthyes,urdher prok dt 08.10.2019,fat 157 dt 09.10.2019,udhezim 3165 dt 12.05.2004 | 229,500 | 17610280312019 |
| 02.10.2019 reg. 01.10.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA KOMBETARE TREGTARE | Shtese page per veshtiresi dhe rreziqe Prok Krime Renda,lik paga shtator,listepagese,nr pun 61-6 | 690,041 | 16610280312019 |
| 26.09.2019 reg. 25.09.2019 | Prokuroria e Krimeve te Renda (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1028031 Prok Krime Renda,lik energji, gusht,nr klienti TR1C020078217393,fat 31.08.2019 | 462,662 | 16310280312019 |
| 19.09.2019 reg. 18.09.2019 | Prokuroria e Krimeve te Renda (3535) | BRILLANT LINE | Pjese kembimi, goma dhe bateri Prok Krime Renda,lik rip makine,urdh prok nr 6 dt 10.06.2019,ftese oferte 10.06.2019,njoft fit 11.06.2019,situac dt 10.07.2019,fat... | 417,600 | 15910280312019 |
| 03.09.2019 reg. 02.09.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA KOMBETARE TREGTARE | Shtese page per pune jashte orarit Prok Krime Renda,lik paga gusht,listepagese,nr pun 61-4 | 663,793 | 15010280312019 |
| 02.08.2019 reg. 01.08.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA KOMBETARE TREGTARE | Shtese page per pune jashte orarit Prok Krime Renda,lik paga korrik ,listepagese,nr pun 61-57 | 730,051 | 14210280312019 |
| 18.07.2019 reg. 16.07.2019 | Prokuroria e Krimeve te Renda (3535) | VJOLLCA META | Shpenzime gjyqesore Prok Krime Renda,lik perkthyes,urdher prok dt 12.07.2019,fat 113 dt 13.07.2019,udhezim 3165 dt 12.05.2004 | 383,530 | 13010280312019 |
| 18.07.2019 reg. 16.07.2019 | Prokuroria e Krimeve te Renda (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1028031 Prok Krime Renda,lik energji, qershor,nr klienti TR1C020078217393,fat 30.06.2019 | 137,525 | 13210280312019 |
| 17.07.2019 reg. 12.07.2019 | Prokuroria e Krimeve te Renda (3535) | 10AE | Shpenzime gjyqesore Prok Krime Renda,lik ekspert ,urdh prokurori 20.02.2009,akt mareveshje 28.02.2019.fat 44 dt 09.07.2019 seri 73443194,udhezim 265 d... | 360,000 | 12510280312019 |
| 02.07.2019 reg. 01.07.2019 | Prokuroria e Krimeve te Renda (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike Prok Krime Renda,lik paga qershor ,listepagese,nr pun 62-61 | 907,389 | 11710280312019 |
| 25.06.2019 reg. 24.06.2019 | Prokuroria e Krimeve te Renda (3535) | Vjollca Osmani (L61418009J) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Krime Renda,lik mat up 5.6.19 ft of 5.6.19 fat 186.2019 seri 60802573 fhyrje 18.6.19 | 238,680 | 11510280312019 |
| 25.06.2019 reg. 24.06.2019 | Prokuroria e Krimeve te Renda (3535) | InfoSoft Office | Kancelari Prok Krime Renda,lik kancelari up 21.5.19 ft of 21.5.19 fat 28.5.19 seri 279813714 fhyrje 17.6.2019 | 313,200 | 11410280312019 |
| 19.06.2019 reg. 18.06.2019 | Prokuroria e Krimeve te Renda (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1028031 Prok Krime Renda,lik energji, maj,nr klienti TR1C020078217393,fat 31.05.19 seri 295377667 | 147,454 | 11310280312019 |