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Komisariati i Policise NSH Fier (0909)

Code 1016019

2.2 bnValue, lekë
3,709Payments
130Beneficiaries
01.2013 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 793 1,547,025,222
BANKA CREDINS 689 249,999,402
BANKA KOMBETARE TREGTARE 434 130,232,854
BANKA E TIRANES 390 80,874,032
INTESA SANPAOLO BANK ALBANIA 198 31,492,920
LALA COMPANY 42 27,353,468
"SHPRESA" SHPK 47 24,810,377
SORI-AL 42 22,985,117
DION-AL 32 20,083,416
ALSTEZO(J63208420N) 144 13,938,780

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Shtese page per kualifikimin 1 —
Ndihme ekonomike 1 —
Kompensime speciale te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 823 771,084,926
Udhetim i brendshem 1,016 555,343,517
Furnizime dhe sherbime me ushqim per mencat 183 133,988,273
Te tjera transferta tek individet 552 118,661,562

Payments by Komisariati i Policise NSH Fier (0909)

3,709 payments
Executed Beneficiary Expense category Amount Invoice
06.05.2014 reg. 05.05.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta prill 2014 13,000 8510160192014
05.05.2014 reg. 05.05.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta prill 2014 3,476,600 8410160192014
05.05.2014 reg. 05.05.2014 BANKA KOMBETARE TREGTARE Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta prill 2014 207,000 8310160192014
05.05.2014 reg. 05.05.2014 BANKA CREDINS Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta prill 2014 877,000 8210160192014
02.05.2014 reg. 02.05.2014 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike K.Policise N.SH Fier 1016019 p.ushqim. per Anjeza Ibrahimi 11,000 7910160192014
02.05.2014 reg. 02.05.2014 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike K.Policise N.SH Fier 1016019 detyrimi prill 2014 21,199 8010160192014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit K.Policise N.SH Fier 1016019 paga prill 2014 4,106,721 7810160192014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet K.Policise N.SH Fier 1016019 reforme prill 2014 234,731 7410160192014
02.05.2014 reg. 02.05.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike K.Policise N.SH Fier 1016019 paga prill 2014 191,820 7610160192014
02.05.2014 reg. 02.05.2014 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet K.Policise N.SH Fier 1016019 reforme prill 2014 18,214 7410160192014
02.05.2014 reg. 02.05.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike K.Policise N.SH Fier 1016019 paga prill 2014 1,417,796 7710160192014
02.05.2014 reg. 02.05.2014 BANKA CREDINS Te tjera transferta tek individet K.Policise N.SH Fier 1016019 reforme prill 2014 41,488 7510160192014
29.04.2014 reg. 28.04.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet K.Policise N.SH Fier 1016019 shperblim per semundje 43,500 7310160192014
29.04.2014 reg. 28.04.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta 50,300 7010160192014
29.04.2014 reg. 28.04.2014 BANKA CREDINS Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta 25,000 7110160192014
25.04.2014 reg. 24.04.2014 SORI-AL Furnizime dhe sherbime me ushqim per mencat K.Policise N.SH Fier 1016019 ushqime mars 2014 449,377 6810160192014
25.04.2014 reg. 24.04.2014 NEXHAT MEHONIQI (L03202402E) Kancelari K.Policise N.SH Fier 1016019 kancelari prill 2014 91,716 6910160192014
09.04.2014 reg. 08.04.2014 CEZ SHPERNDARJE Elektricitet 1016019 K.Policise N.SH Fier 1016019 energji kontrate B039894 mars 204 58,077 6510160192014
04.04.2014 reg. 04.04.2014 SORI-AL Furnizime dhe sherbime me ushqim per mencat K.Policise N.SH Fier 1016019 ushqim shkurt 2014 376,134 6010160192014
04.04.2014 reg. 04.04.2014 SORI-AL Furnizime dhe sherbime me ushqim per mencat K.Policise N.SH Fier 1016019 ushqim janar 2014 327,451 5910160192014
04.04.2014 reg. 04.04.2014 SORI-AL Furnizime dhe sherbime me ushqim per mencat K.Policise N.SH Fier 1016019 ushqim dhjetor 2013 311,075 58/110160192014
04.04.2014 reg. 04.04.2014 SORI-AL Furnizime dhe sherbime me ushqim per mencat K.Policise N.SH Fier 1016019 ushqim dhjetor 2013 426,429 5810160192014
04.04.2014 reg. 04.04.2014 SORI-AL Furnizime dhe sherbime me ushqim per mencat K.Policise N.SH Fier 1016019 te prapambetura ushqim nentor 2013 590,518 5710160192014
04.04.2014 reg. 04.04.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem K.Policise N.SH Fier 1016019 te prapambetura djeta gusht 2013 -nentor 2013 7,896,000 6210160192014
04.04.2014 reg. 04.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K.Policise N.SH Fier 1016019 posta mars 2014 636 6110160192014
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