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Komisariati i Policise Berat (0202)

Code 1016023

4.5 bnValue, lekë
6,453Payments
310Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 691 3,162,980,438
BANKA KOMBETARE TREGTARE 511 492,723,257
HASTOÇI 13 240,706,101
BANKA E TIRANES 283 161,774,607
BANKA CREDINS 287 97,672,995
INTESA SANPAOLO BANK ALBANIA 211 83,036,589
FURNIZUESI I SHERBIMIT UNIVERSAL 376 28,632,744
ALSTEZO(J63208420N) 100 25,819,015
SEKTORI I TATIMEVE TE TJERA BERAT 39 25,055,235
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 276 17,828,872

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,199 1,408,224,945
Te tjera transferta tek individet 546 900,689,162
Shtese page per largesi nga qendra e banimit 58 261,841,536
Shtese page per funksionin 62 188,918,633
Shtese page per vjetersi ne pune 59 187,874,374
Furnizime dhe sherbime me ushqim per mencat 63 187,315,016
Shtese page per veshtiresi dhe rreziqe 55 157,030,111
Shtese page per pune ne turne te dyta dhe te treta 73 150,154,999

Payments by Komisariati i Policise Berat (0202)

6,453 payments
Executed Beneficiary Expense category Amount Invoice
02.08.2012 reg. 01.08.2012 BANKA E TIRANES no category 1016023 dega e rendit per pagat korrik 2012 569,590 10810160232012
02.08.2012 reg. 01.08.2012 BANKA CREDINS no category 1016023 dega e rendit pagat korrik 2012 45,647 11110160232012
01.08.2012 reg. 24.07.2012 LULEZIM BONI no category 1016023 dega e rendit per lulezim boni 12,600 9110160232012
13.07.2012 reg. 25.06.2012 NATASHA DERVISHI no category 1016023 dega e rendit per natasha dervishi 18,800 7210160232012
13.07.2012 reg. 25.06.2012 MIKAIL BUHURI no category 1016023 dega e rendit per mikail buhuri 95,150 7010160232012
13.07.2012 reg. 25.06.2012 FOTO DAKA no category 1016023 dega e rendit per foto daka 12,200 6910160232012
13.07.2012 reg. 25.06.2012 ALSTEZO(J63208420N) no category 1016023 dega e rendit per alstezo 301,000 7110160232012
13.07.2012 reg. 26.06.2012 AGIM SULEJMANI no category 1016023 dega e rendit per agim sulejmani 30,000 6810160232012
11.07.2012 reg. 10.07.2012 ZYRA PERMBARIMORE BERAT no category 1016023 dega e rendit pension ushqimor per zyren permbarimre 3,000 8310160232012
03.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 1016023 dega e rendit pagat qershor 2012 10,850,650 7410160232012
03.07.2012 reg. 02.07.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category 1016023 dega e rendit pagat qershor 2012 33,379 7710160232012
03.07.2012 reg. 02.07.2012 BANKA KOMBETARE TREGTARE no category 1016023 dega e rendit pagat qershor 2012 202,396 7610160232012
03.07.2012 reg. 02.07.2012 BANKA E TIRANES no category 1016023 dega e rendit pagat qershor 2012 509,106 7510160232012
03.07.2012 reg. 02.07.2012 BANKA CREDINS no category 1016023 dega e rendit pagat qershor 2012 14,748 7810160232012
29.06.2012 reg. 18.06.2012 COMPUTER RESALE CENTER ( C.R.C ) no category 1016023 dega e rendit per lik fat nr 676 dt 06.06.2012 19,500 6610160232012
29.06.2012 reg. 18.06.2012 ALBTELEKOM SH.A. no category 1016023 DEGA E RENDIT PER ALBTELEKOMIN KLIENTI NR 1547590305 1627984790 SHKURT PRILL MAJ 2012 81,440 67/110160232012
29.06.2012 reg. 18.06.2012 AIMA no category 1016023 DEGA E RENDIT PER AIMA 87,984 4610160232012
29.06.2012 reg. 18.06.2012 ADRIATIK ÇAÇO no category 1016023 dega rendit per adriatik caco 90,000 6010160232012
27.06.2012 reg. 14.06.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1016023 dega e rendit per drejtorine e transportit rrugor 7,500 6210160232012
26.06.2012 reg. 07.06.2012 UJESJELLESI SH.A. no category 1016023 dega e rendit per ujesjellesin prill 2012 26,784 56/110160232012
19.06.2012 reg. 07.06.2012 POSTA SHQIPTARE SH.A no category 1016023 dega e rendit per sherbime postare 23,376 5410160232012
19.06.2012 reg. 07.06.2012 NATASHA DERVISHI no category 1016023 dega e rendit per natasha dervishi 28,200 5110160232012
19.06.2012 reg. 07.06.2012 MIKAIL BUHURI no category 1016023 dega e rendit per mikail buhuri 113,160 4810160232012
19.06.2012 reg. 07.06.2012 LIRI MAHMUTAJ no category 1016023 dega e rendit per liri mahmutaj 49,260 5210160232012
19.06.2012 reg. 07.06.2012 FOTO DAKA no category 1016023 dega e rendit per foto daka 30,890 5910160232012
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