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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
04.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified RENDI ORE NATE PER MUAJIN SHKURT SIPAS BORDEROS 14,110 3610160382014
04.03.2014 reg. 04.03.2014 BANKA E TIRANES Unspecified RENDI ORE NATE PER MUAJIN SHKURT SIPAS BORDEROS 36,770 3710160382014
04.03.2014 reg. 03.03.2014 BANKA E TIRANES Unspecified RENDI PAGA PUNONJES PER MUAJIN SHKURT SIPAS BORDEROS 286,357 3210160382014
04.03.2014 reg. 04.03.2014 BANKA CREDINS Unspecified RENDI ORE NATE PER MUAJIN SHKURT SIPAS BORDEROS 10,295 3510160382014
03.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified RENDI PAGA PUNONJES PER MUAJIN SHKURT SIPAS BORDEROS 424,225 3110160382014
03.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified RENDI PAGA PUNONJES PER MUAJIN SHKURT SIPAS BORDEROS 68,478 3010160382014
14.02.2014 reg. 13.02.2014 POSTA SHQIPTARE SH.A Unspecified RENDI POSTE LIKUJDIM FAT 6 DT 31.1.2014 7,122 2810160382014
14.02.2014 reg. 13.02.2014 NDERMARJA UJESJELLSIT KAVAJE Unspecified RENDI UJE LIKUJDIM FAT 1571028 1571023 DT 31.1.2014 2,544 2810160382014
14.02.2014 reg. 13.02.2014 ALBTELEKOM SH.A. Unspecified RENDI TELEFON LIKUJDIM FAT 71709727 DT 31.1.2014 TE KLIENTIT 31000178764 5,897 2710160382014
06.02.2014 reg. 05.02.2014 RAIFFEISEN BANK SH.A Unspecified RENDI ORE NATE SIPAS BORDEROS JANAR 2014 954,085 2410160382014
06.02.2014 reg. 05.02.2014 BANKA KOMBETARE TREGTARE Unspecified RENDI ORE NATE SIPAS BORDEROS JANAR 2014 27,085 2210160382014
06.02.2014 reg. 05.02.2014 BANKA E TIRANES Unspecified RENDI ORE NATE SIPAS BORDEROS JANAR 2014 24,249 2110160382014
06.02.2014 reg. 05.02.2014 BANKA CREDINS Unspecified RENDI ORE NATE SIPAS BORDEROS JANAR 2014 10,302 2310160382014
04.02.2014 reg. 03.02.2014 UJESJELLES KANALIZIME SH.A Unspecified RENDI UJE LIKUJDIM FAT 151 DT 31.12.2013 1,224 1810160382014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified RENDI PAGA E TRANSFERTA PER BASHKESHORTE. REFORME E KOMPESIM FEMIJE PER MUAJIN JANAR SIPAS BORDEROS 6,362,365 1610160382014
04.02.2014 reg. 03.02.2014 CEZ SHPERNDARJE Unspecified 1016038 RENDI ENERGJI LIKUJDIM FAT 605716843 606184901 605937622 605936737 KOD KLIENTI 08480 2010267 023473 026667 DT 3.1.2014 445,676 1910160382014
04.02.2014 reg. 03.02.2014 ALBTELEKOM SH.A. Unspecified RENDI TELEFON LIKUJDIM FAT 716813445.716775208 TE KLIENTIT 310001787064 DHE 3100001788065 DT 31.12.2013 16,566 1710160382014
04.02.2014 reg. 03.02.2014 ALBANIAN MOBILE COMMUNICATION Unspecified RENDI QERA PAISJE LIKUJDIM FAT 1800000187 DT 15.1.2014 36,093 2010160382014
03.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified RENDI PAGA JANAR SIPAS BORDEROS 265,363 1310160382014
03.02.2014 reg. 03.02.2014 BANKA E TIRANES Unspecified RENDI PAGA JANAR SIPAS BORDEROS 244,447 1510160382014
03.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified RENDI PAGA JANAR SIPAS BORDEROS 57,944 1410160382014
21.01.2014 reg. 20.01.2014 POSTA SHQIPTARE SH.A Unspecified RENDI LIKUIDIM SHERBIM POSTARE FAT 604 DT 31.12.2013 9,642 1110160382014
21.01.2014 reg. 20.01.2014 NDERMARJA UJESJELLSIT KAVAJE Unspecified RENDI LIKUIDIM UJE FAT 1556859,1556854 DT 31.12.2013 7,056 1210160382014
21.01.2014 reg. 20.01.2014 NDERMARJA UJESJELLSIT KAVAJE Unspecified RENDI LIKUIDIM UJE FAT 136 DT 30.11.2013 2,224 1010160382014
15.01.2014 reg. 14.01.2014 RAIFFEISEN BANK SH.A Unspecified RENDI ORE NATE SIPAS BORDEROS DHJETOR 2013 1,150,694 810160382014
Showing 2,751–2,775 of 3,188 108 109 110 111 112 113 114 …128