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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
18.04.2012 reg. 17.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1016023 dega e rendit tatim page mars 2012 1,693,392 6310160232012
18.04.2012 reg. 17.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1016023 sigurime shendetsore dega e rendit mars 2012 237,312 62/310160232012
18.04.2012 reg. 17.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1016023 sigurime shendetsore dega e rendit mars 2012 237,313 62/210160232012
18.04.2012 reg. 17.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1016023 sigurime shoqerore dega e rendit mars 2012 2,093,935 62/110160232012
18.04.2012 reg. 17.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1016023 sigurime shoqerore dega e rendit mars 2012 1,991,334 6210160232012
09.04.2012 reg. 16.03.2012 POSTA SHQIPTARE SH.A no category 1016023 dega e rendit per posten berat shkurt 2012 16,944 5510160232012
09.04.2012 reg. 16.03.2012 LIRI MAHMUTAJ no category 1016023 dega e rendit per liri mahmutaj 43,800 47/110160232012
09.04.2012 reg. 16.03.2012 LIRI MAHMUTAJ no category 1016023 dega e rendit per liri mahmutaj 15,300 4710160232012
09.04.2012 reg. 16.03.2012 FERDINAND KADIFEJA no category 1016023 dega e rendit per ferdinant kadifeja 4,000 4910160232012
09.04.2012 reg. 16.03.2012 EURO OFFICE no category 1016023 dega e rendit per euro office 46,300 4810160232012
09.04.2012 reg. 16.03.2012 ALBTELEKOM SH.A. no category 1016023 dega e rendit per albtelekomin skrapar klienti nr 1597789922 1533785034 1670795689 shkurt 2012 10,272 5410160232012
09.04.2012 reg. 16.03.2012 ALBTELEKOM SH.A. no category 1016023 dega e rendit per albtelekomin berat klienti nr 1547590305 shkurt 2012 26,072 5310160232012
05.04.2012 reg. 05.04.2012 BANKA KOMBETARE TREGTARE no category 1016023 dega e rendit pagat mars 2012 117,484 6110160232012
05.04.2012 reg. 05.04.2012 BANKA E TIRANES no category 1016023 dega e rendit pagat mars 2012 421,442 5910160232012
05.04.2012 reg. 05.04.2012 BANKA CREDINS no category 1016023 dega e rendit pagat mars 2012 16,690 6010160232012
02.04.2012 reg. 15.03.2012 UJESJELLESI SH.A. no category 1016023 dega e rendit per ujesjellesin berat shkurt 2012 51,631 52/11010160232012
02.04.2012 reg. 16.03.2012 UJESJELLESI POLICAN no category 1016023 dega e rendit per ujesjellesin polican shkurt 2012 5,568 5110160232012
02.04.2012 reg. 16.03.2012 POSTA SHQIPTARE SH.A no category 1016023 dega e rendit per posten skrapar shkurt 2012 3,084 5610160232012
02.04.2012 reg. 15.03.2012 ND/JA UJESJELLESIT no category 1016023 dega e rendit per ujesjellesin kucove shkurt 2012 3,720 5210160232012
02.04.2012 reg. 15.03.2012 CEZ SHPERNDARJE no category 1016023 dega rendit per cez shperndarjen skrapar shkurt 2012 kontrata C56568 dhe C56567 63,339 5410160232012
02.04.2012 reg. 15.03.2012 CEZ SHPERNDARJE no category 1016023 dega rendit per cez shperndarjen kucove shkurt 2012 kontrata A15337 33,212 5310160232012
02.04.2012 reg. 15.03.2012 CEZ SHPERNDARJE no category 1016023 dega rendit per cez shperndarjen shkurt 2012 kontrata A15237 dhe A15376 680 5210160232012
20.03.2012 reg. 20.03.2012 RAIFFEISEN BANK SH.A no category 1016023 dega e rendit kompesim transporti 15,000 5710160232012
19.03.2012 reg. 13.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1016023 dega e rendit sigurime shendetsore per sektorin e tatimeve shkurt 2012 232,494 45/510160232012
19.03.2012 reg. 13.03.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 1016023 dega e rendit sigurime shoqerore per sektorin e tatimeve shkurt 2012 2,051,419 45/110160232012
Showing 6,401–6,425 of 6,453 254 255 256 257 258 259