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Komisariati Special "Renea" Tirane (3535)

Code 1016009

5.2 bnValue, lekë
4,617Payments
285Beneficiaries
12.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 639 1,436,875,202
BANKA CREDINS 535 800,887,241
BANKA KOMBETARE TREGTARE 527 609,797,718
AGRI CONSTRUKSION 31 505,860,854
MILITARY SYSTEM SUPPLY COMPANY 18 487,953,600
BANKA E TIRANES 519 396,220,826
CURRI- Sh.p.k 18 152,806,454
JUNIK 14 150,145,683
DAJTI PARK 2007 81 85,309,866
KPL SH.P.K. 90 80,863,048

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 888 1,431,865,060
Shpenz. per rritjen e AQT - paisje per policine 20 491,473,680
Te tjera transferta tek individet 335 426,224,980
Shtese page per funksionin 211 262,911,920
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31 245,638,688
Udhetim i brendshem 959 240,337,964
Shpenz. per rritjen e AQT - te tjera ndertimore 13 223,445,412

Payments by Komisariati Special "Renea" Tirane (3535)

4,617 payments
Executed Beneficiary Expense category Amount Invoice
07.02.2013 reg. 07.02.2013 BANKA CREDINS no category Renea ndihme ekonomike urdher 80 06.11.2012 e kthyer nga banka memo kredi per v 2012 50,000 2010160092013
06.02.2013 reg. 05.02.2013 ALBTELEKOM SH.A. no category Renea telefon janar 2013 fatura 708785089 11.12.2012 nr kl 1263719997 13,841 0910160092013
04.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category Renea paga janar 2013 nr pun 199/199 4,365,649 1610160092013
04.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category Renea paga janar 2013 nr pun 199/199 46,826 1910160092013
04.02.2013 reg. 01.02.2013 BANKA E TIRANES no category Renea paga janar 2013 nr pun 199/199 3,728,408 1710160092013
04.02.2013 reg. 01.02.2013 BANKA CREDINS no category Renea paga janar 2013 nr pun 199/199 4,330,736 1810160092013
30.01.2013 reg. 30.01.2013 POSTA SHQIPTARE SH.A no category 602-Renea posta,fat nr 9 dt 25.01.2013,seri 02133582 5,400 1210160092013
30.01.2013 reg. 30.01.2013 CEZ SHPERNDARJE no category 1016009 602-Renea energji,kontrate C130818,fat dt 20.11.2012 8,971 810160092013
30.01.2013 reg. 30.01.2013 CEZ SHPERNDARJE no category 1016009 602-Renea energji,kontrate S427469,fat dt 17.12.2012 231,637 1510160092013
30.01.2013 reg. 30.01.2013 CEZ SHPERNDARJE no category 1016009 602-Renea energji,kontrate S623894,fat dt 17.12.2012 163,648 1410160092013
30.01.2013 reg. 30.01.2013 CEZ SHPERNDARJE no category 1016009 602-Renea energji,kontrate C130818,fat dt 20.12.2012 28,341 1310160092013
30.01.2013 reg. 30.01.2013 ALBTELEKOM SH.A. no category 602-Renea telefon,kodi 1263719997,1373794856,fat dt 15.01.2013 15,574 1010160092013
11.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category Renea paga dhjetor 2012 nr pun 199/199 4,412,365 0110160092013
11.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category Renea paga dhjetor 2012 nr pun 199/199 51,182 0410160092013
11.01.2013 reg. 10.01.2013 BANKA E TIRANES no category Renea paga dhjetor 2012 nr pun 199/199 3,937,989 0210160092013
11.01.2013 reg. 10.01.2013 BANKA CREDINS no category Renea paga dhjetor 2012 nr pun 199/199 4,337,432 0310160092013
27.12.2012 reg. 17.12.2012 ALBTELEKOM SH.A. no category RENEA telefon nentor 2012 klienti 1373794856 2,881 222101600920121
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