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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

Payments by Komisariati i Policise Kavaje (3513)

3,188 payments
Executed Beneficiary Expense category Amount Invoice
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category RENDI ORE NATE SIPAS BORDEROS 874,092 17710160382013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category RENDI PAGE NETO SHTATOR 2013 E PAGES PER BASHKSHORTE 5,750,773 17610160382013
01.10.2013 reg. 01.10.2013 BANKA E TIRANES no category RENDI ORE NATE SIPAS BORDEROS 29,034 17810160382013
01.10.2013 reg. 01.10.2013 BANKA E TIRANES no category RENDI PAGE NETO SHTATOR 2013 184,952 17510160382013
01.10.2013 reg. 01.10.2013 BANKA CREDINS no category RENDI PAGE NETO SHTATOR 2013 67,449 17410160382013
20.09.2013 reg. 05.09.2013 UJESJELLES KANALIZIME SH.A no category RENDI UJE LIKUJDIM FAT 92 DT 31.7.2013 3,448 16210160382013
20.09.2013 reg. 13.09.2013 NDERMARJA UJESJELLSIT KAVAJE no category RENDI UJE LIKUJDIM FAT 1477590 DHE 1477585 DT 31.8.2013 8,688 17010160382013
20.09.2013 reg. 05.09.2013 CEZ SHPERNDARJE no category 1016038 RENDI ENERGJI LIKUJDIM FAT 141990861. PER 166996 DHE FAT 143109247 PER SHUME 6467 173,463 16110160382013
10.09.2013 reg. 09.09.2013 RAIFFEISEN BANK SH.A no category RENDI PAGA 39,645 16710160382013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category RENDI ORE NATE GUSHT 2013 1,061,938 16010160382013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category RENDI PAGE NETO E TRANSFERTE FAMILJARE GUSHT2013 5,773,674 15810160382013
02.09.2013 reg. 02.09.2013 BANKA E TIRANES no category RENDI PAGE ORE NATE GUSHT 2013 28,163 15910160382013
02.09.2013 reg. 02.09.2013 BANKA E TIRANES no category RENDI PAGE NETO GUSHT 2013 140,382 15610160382013
02.09.2013 reg. 02.09.2013 BANKA CREDINS no category RENDI PAGE NETO GUSHT 2013 110,025 15710160382013
19.08.2013 reg. 04.07.2013 POSTA SHQIPTARE SH.A no category RENDI POSTE LIKUJDIM FAT 273 DT 30.6.2013 4,152 12110160382013
19.08.2013 reg. 04.07.2013 DHIMITRAQ SOTJA no category RENDI PJES KEMBIMI LIKUJDIM FAT 8 DT 20.6.2013 DHE FAT 10.DT 28.6.2013 12,000 11910160382013
16.08.2013 reg. 15.08.2013 NDERMARJA UJESJELLSIT KAVAJE no category RENDI UJE LIKUJDIM FAT 1454828 DT 31.7.2013 8,688 15310160382013
14.08.2013 reg. 13.08.2013 CEZ SHPERNDARJE no category 1016038 RENDI ENERGJI LIKUJDIM FAT 1413237621 PER KLIENT 2026667 KORRIK 2013 3,846 14910160382013
13.08.2013 reg. 06.08.2013 CEZ SHPERNDARJE no category 1016038 RENDI ENERGJI LIKLUJDIM FAT 139689221 TE ABONENTI 2026667 MUAJI MAJ 2013 10,482 14410160382013
05.08.2013 reg. 05.08.2013 UJESJELLES KANALIZIME SH.A no category RENDI UJE LIKUJDIM FAT 78 DT 30.6.2013 2,224 13710160382013
05.08.2013 reg. 02.08.2013 RAIFFEISEN BANK SH.A no category RENDI PAGE PUNONJESISH E TRANSFERTA PER BASHKSHORTET KORRIK 2013 5,491,249 13310160382013
05.08.2013 reg. 02.08.2013 RAIFFEISEN BANK SH.A no category RENDI ORE NATE KORRIK 2013 876,375 13210160382013
05.08.2013 reg. 01.07.2013 PRIMO COMMUNICATIONS no category RENDI LIKUJDIM FAT TELEFON NR 108077401 DT 1.6.2013 288 10310160382013
05.08.2013 reg. 01.07.2013 NO LIMITS no category RENDI LIKUJDIM FAT 17.18.19 DT 31.1.2013 70,000 10410160382013
05.08.2013 reg. 05.08.2013 NDERMARJA UJESJELLSIT KAVAJE no category RENDI UJE LIKUJDIM FAT 1441483,1441488 DT 30.6.2013 5,328 14010160382013
Showing 2,876–2,900 of 3,188 113 114 115 116 117 118 119 128