Komisariati i Policise Kavaje (3513)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
21.05.2013 reg. 16.05.2013	ARMAND ALIU	no category RENDI LIKUJDIM FAT 187 DT 3.2.2013	2,500	7810160382013
21.05.2013 reg. 16.05.2013	ALBTELEKOM SH.A.	no category RENDI TELEFON LIKUJDIM FAT 709986223,709986300 PRILL 2013	37,685	7310160382013
10.05.2013 reg. 10.05.2013	RAIFFEISEN BANK SH.A	no category RENDI ORE NATE PRILL 2013	804,646	6510160382013
10.05.2013 reg. 10.05.2013	BANKA E TIRANES	no category RENDI ORE NATE PRILL 2013	26,547	6610160382013
10.05.2013 reg. 10.05.2013	BANKA CREDINS	no category RENDI ORE NATE PRILL 2013	3,129	6410160382013
02.05.2013 reg. 02.05.2013	RAIFFEISEN BANK SH.A	no category RENDI PAGE NETO E TRANSFERTE BASHKSHORTE PRILL 2013	5,429,338	6310160382013
02.05.2013 reg. 02.05.2013	BANKA E TIRANES	no category RENDI PAGE NETO PRILL 2013	100,628	6210160382013
02.05.2013 reg. 02.05.2013	BANKA CREDINS	no category RENDI PAGE NETO PRILL 2013	109,540	6110160382013
16.04.2013 reg. 15.04.2013	CEZ SHPERNDARJE	no category 1016038 RENDI ENERGJI LIKUJDIM FAT 136400669	297,102	6110160382013
08.04.2013 reg. 03.04.2013	RAIFFEISEN BANK SH.A	no category RENDI ORE NATE MARS 2013	906,923	5410160382013
08.04.2013 reg. 03.04.2013	BANKA E TIRANES	no category RENDI ORE NATE MARS 2013	29,181	5510160382013
08.04.2013 reg. 03.04.2013	BANKA CREDINS	no category RENDI ORE NATE MARS 2013	9,564	5710160382013
04.04.2013 reg. 03.04.2013	RAIFFEISEN BANK SH.A	no category RENDI ORE NATE MARS 2013	906,923	5410160382013
04.04.2013 reg. 03.04.2013	BANKA E TIRANES	no category RENDI ORE NATE MARS 2013	29,181	5510160382013
04.04.2013 reg. 03.04.2013	BANKA CREDINS	no category RENDI ORE NATE MARS 2013	9,564	5710160382013
01.04.2013 reg. 01.04.2013	RAIFFEISEN BANK SH.A	no category RENDI PAGE NETO E TRANSFERTA PER FAMILJAREMARS 2013	5,495,878	5310160382013
01.04.2013 reg. 01.04.2013	BANKA E TIRANES	no category RENDI PAGE NETO MARS 2013	109,518	5210160382013
01.04.2013 reg. 01.04.2013	BANKA CREDINS	no category RENDI PAGE NETO MARS 2013	136,322	5110160382013
18.03.2013 reg. 13.03.2013	SINDIKATA PUNONJESVE POLICISE SHTETIT	no category RENDI KONTRIBUT PER SINDIKATAT PER MUAJIN JANAR E SHKURT	60,351	5010160382013
11.03.2013 reg. 11.03.2013	RAIFFEISEN BANK SH.A	no category RENDI ORE NATE SHKURT 2013	749,728	4710160382013
11.03.2013 reg. 11.03.2013	CEZ SHPERNDARJE	no category 1016038 RENDI ENERGJI ELEKTRIKE FAT NR 134271044.133406135.134420867.135605047	419,765	4410160382013
11.03.2013 reg. 11.03.2013	BANKA E TIRANES	no category RENDI ORE NATE SHKURT 2013	19,094	4510160382013
11.03.2013 reg. 11.03.2013	BANKA CREDINS	no category RENDI ORE NATE SHKURT 2013	11,651	4610160382013
01.03.2013 reg. 01.03.2013	RAIFFEISEN BANK SH.A	no category RENDI PAGE NETO SHKURT 2013 E TRANSFERTA	5,360,216	4210160382013
01.03.2013 reg. 01.03.2013	BANKA E TIRANES	no category RENDI PAGE NETO SHKURT 2013	93,821	4110160382013