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Komisariati i Policise Kavaje (3513)

Code 1016038

1.4 bnValue, lekë
3,188Payments
204Beneficiaries
02.2012 – 07.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 410 1,178,841,685
BANKA KOMBETARE TREGTARE 226 89,734,624
BANKA E TIRANES 253 33,447,302
BANKA CREDINS 233 29,748,777
DEGA TATIM TAKSAVE KAVAJE 12 12,669,037
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 112 12,479,195
FURNIZUESI I SHERBIMIT UNIVERSAL 174 9,762,052
CEZ SHPERNDARJE 39 6,622,603
Blerim Ajdinaj 46 5,072,389
POSTA SHQIPTARE SH.A 131 3,547,786

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 494 424,122,502
Te tjera transferta tek individet 202 140,828,495
Shtese page per funksionin 64 129,182,589
Shtese page per pune ne turne te dyta dhe te treta 198 113,163,919
Shtese page per veshtiresi dhe rreziqe 62 109,743,217
Shtese page per vjetersi ne pune 61 106,002,984
Shtese page per largesi nga qendra e banimit 87 73,233,611

Payments by Komisariati i Policise Kavaje (3513)

3,188 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2023 reg. 30.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA 1-15 QERSHOR 2023. 3,995,274 14610160382023
03.07.2023 reg. 30.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA 1-15 QERSHOR 2023. 658,422 14710160382023
03.07.2023 reg. 30.06.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA 1-15 QERSHOR 2023. 136,064 14810160382023
03.07.2023 reg. 30.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA 1-15 QERSHOR 2023. 172,995 14510160382023
03.07.2023 reg. 30.06.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO 1-15 QERSHOR 2023. 33,726 14410160382023
29.06.2023 reg. 27.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 61061 DT 20.06.2023. 2,520 14310160382023
29.06.2023 reg. 27.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 610065 DT 20.06.2023. 1,320 14210160382023
29.06.2023 reg. 27.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 533924 DT 08.06.2023, KONTRATE IP0017. 7,464 14110160382023
29.06.2023 reg. 27.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier KOMISARIATI I POLICISE KAVAJE, SHERBIME POSTARE, MAJ 2023, FATURE NR 220 DT 05.06.2023. 36,660 14010160382023
29.06.2023 reg. 27.06.2023 ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE MAJ 2023, FATURE NR 976155 DT 04.06.2023. 10,859 13910160382023
29.06.2023 reg. 27.06.2023 ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE MAJ 2023, FATURE NR 900524 DT 03.06.2023. 3,000 13810160382023
29.06.2023 reg. 27.06.2023 ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE PRILL 2023, FATURE NR 809345/2023 DT 04.05.2023. 3,000 13710160382023
29.06.2023 reg. 27.06.2023 ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE PRILL 2023, FATURE NR 809344/2023 DT 05.05.2023. 10,859 13610160382023
29.06.2023 reg. 27.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, MAJ 2023, FATURE 7425284 DT 15.06.2023, KONTRATA E023473 5,980 13510160382023
29.06.2023 reg. 27.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, MAJ 2023, FATURE 7424982 DT 15.06.2023, KONTRATA D026667. 9,542 13410160382023
29.06.2023 reg. 27.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, MAJ 2023, FATURE 7426037 DT 15.06.2023, KONTRATA D010267. 91,605 13310160382023
19.06.2023 reg. 16.06.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE ORE SUPLEMENTARE MARS 2023 675,782 13210160382023
19.06.2023 reg. 16.06.2023 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE ORE SUPLEMENTARE MARS 2023 204,425 13110160382023
19.06.2023 reg. 16.06.2023 BANKA E TIRANES Shtese page per largesi nga qendra e banimit KOMISARIATI I POLICISE KAVAJE ORE SUPLEMENTARE MARS 2023 52,952 12810160382023
19.06.2023 reg. 16.06.2023 BANKA CREDINS Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE ORE SUPLEMENTARE MARS 2023 92,166 13010160382023
19.06.2023 reg. 16.06.2023 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE ORE SUPLEMENTARE MARS 2023 13,113 12910160382023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO + REFORMA, MAJ 2023. 8,379,101 12210160382023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, MAJ 2023. 1,250,925 12410160382023
02.06.2023 reg. 01.06.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, MAJ 2023. 316,195 12310160382023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, MAJ 2023. 337,337 12110160382023
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