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Kryefaqja› Institucionet

Prokuroria e rrethit Elbasan (0808)

Kodi 1028007

1.4 mldVlera, lekë
3,910Pagesa
464Përfituesit
02.2012 – 09.2026Periudha

Sipas vitit

Shtylla tregon vlerën; kliko një vit për ta parë vetëm atë.
43.6 mln 2012 164 44.8 mln 2013 166 54.1 mln 2014 166 97.4 mln 2015 156 121 mln 2016 286 56.0 mln 2017 255 66.1 mln 2018 275 95.7 mln 2019 295 107 mln 2020 302 104 mln 2021 260 98.7 mln 2022 297 171 mln 2023 290 137 mln 2024 355 117 mln 2025 409 100 mln 2026 234

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesa Vlera, lekë
BANKA CREDINS 339 930,567,778 shih pagesat
JUNIK 10 104,019,458 shih pagesat
RAIFFEISEN BANK SH.A 213 93,460,146 shih pagesat
BANKA KOMBETARE TREGTARE 176 82,317,875 shih pagesat
POSTA SHQIPTARE SH.A 172 13,308,937 shih pagesat
STE - LA 2000 4 11,700,370 shih pagesat
Tahir Canaj 48 8,619,400 shih pagesat
Hekuran Hoxha 1 8,450,000 shih pagesat
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 8,269,888 shih pagesat
FURNIZUESI I SHERBIMIT UNIVERSAL 49 7,702,088 shih pagesat

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shtesa page te tjera 3 —
Paga neto per punonjesit e miratuar ne organike 335 482,992,435
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 48 167,661,062
Shpenzime per honorare 1,966 97,051,718
Shtese page per veshtiresi dhe rreziqe 92 92,401,800
Shtese page per funksionin 105 78,335,826
Shtese page per pune jashte orarit 96 73,088,688
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11 61,836,657

Pagesat e Prokuroria e rrethit Elbasan (0808)

3,910 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
08.05.2026 reg. 07.05.2026 ONE ALBANIA Sherbime telefonike 2026 Prokuroria Elbasan shpenzimtelefon fature nr433778/2026 dt04.05.2026 2,600 14210280072026
08.05.2026 reg. 07.05.2026 Manolita Hida Shpenzime per honorare 2026 Prokuroria Elbasan shpenzime honerare urdher nr.60dt.04.05.2026 fature nr.11/2026 dt04.05.2026 78,000 14810280072026
08.05.2026 reg. 07.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2026 Prokuroria Elbasan shpenzime transporti taks urdher dt06.05.2026 fature nr.2600273080/2026 dt.06.05.2026 6,139 14510280072026
08.05.2026 reg. 07.05.2026 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher n23dt28.04.2026 fature nr21/2026 dt.28.04.2026 1,800 14710280072026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga prill liste pagese banke nr punonjesish 4 408,168 16310280072026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga prill liste pagese banke nr punonjesish 4 171,732 13810280072026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga prill liste pagese banke nr punonjesish 4 1,271,054 13710280072026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga prill liste pagese banke nr punonjesish 32 5,709,478 13510280072026
30.04.2026 reg. 29.04.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.22 dt24.04.2026 fature nr61/2026 dt24.04.2026 1,200 13410280072026
28.04.2026 reg. 27.04.2026 Rita Moco Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher n59dt20.04.2026 fature nr132026 dt20.04.2026 48,000 13210280072026
28.04.2026 reg. 27.04.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher n21 dt24.04.2026 fature nr.54/2026 dt24.04.2026 1,200 13310280072026
24.04.2026 reg. 23.04.2026 Islam Qibini Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr55 dt21.04.2026 fature nr.9/2026dt21.04.2026 52,400 12810280072026
24.04.2026 reg. 23.04.2026 EVALD JAHO Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher n57 dt22.04.2026 fature nr.27/2026 dt22.04.2026 32,000 13010280072026
24.04.2026 reg. 23.04.2026 ETLEVA KENUTI Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr56 dt21.04.2026 fature nr.35/2026dt21.04.2026 156,600 12910280072026
24.04.2026 reg. 23.04.2026 DASHAMIR PEQINI Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher n58 dt22.04.2026 fature nr.02/2026 dt22.04.2026 193,000 13110280072026
23.04.2026 reg. 22.04.2026 Tahir Canaj Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr54 dt21.04.2026 fature nr.23/2026 dt21.04.2026 288,000 12710280072026
23.04.2026 reg. 22.04.2026 MIMOZA SEJDINI Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr49 dt20.04.2026 fature nr.11/2026 dt20.04.2026 27,600 12210280072026
23.04.2026 reg. 22.04.2026 Mikel Caku Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.50 dt20.04.2026 fature nr.161/2026 dt20.04.2026 160,800 12310280072026
23.04.2026 reg. 22.04.2026 GAZMEND BESHI Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.47 dt20.04.2026 fature nr.42/2026 dt20.04.2026 40,000 12110280072026
23.04.2026 reg. 22.04.2026 ERIONA HOXHA (L82730203A) Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.51 dt20.04.2026 fature nr.18/2026 dt20.04.2026 54,000 12410280072026
23.04.2026 reg. 22.04.2026 EGNATIA 3F Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.52 dt21.04.2026 fature nr.64/2026 dt21.04.2026 22,000 12510280072026
23.04.2026 reg. 22.04.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr20 dt10.04.2026 fature nr.54/2026 dt10.04.2026 1,200 11710280072026
23.04.2026 reg. 22.04.2026 Daut Pepa Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.46 dt20.04.2026 fature nr.3/2026 dt20.04.2026 18,000 12010280072026
23.04.2026 reg. 22.04.2026 AH Consulting Engineers Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.53 dt21.04.2026 fature nr.10/2026 dt21.04.2026 40,000 12610280072026
22.04.2026 reg. 21.04.2026 ZYDI BEJTJA Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2026 Prokuroria Elbasan kthim prove materiale urdher titullari nr.3 dt17.04.2026 urdher kthim dt07.04.2026 autorizim nr.3878 dt07.... 1,248,800 11510280072026
Duke shfaqur 101–125 nga 3,910 2 3 4 5 6 7 8 …157