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
01.11.2012 reg. 01.11.2012	BANKA E TIRANES	no category RENDI ORE NATE	16,892	18810160382012
01.11.2012 reg. 01.11.2012	BANKA E TIRANES	no category RENDI PAGE TETOR	101,206	18310160382012
01.11.2012 reg. 01.11.2012	BANKA CREDINS	no category RENDI ORE NATE	55,316	18710160382012
01.11.2012 reg. 01.11.2012	BANKA CREDINS	no category RENDI PAGE TETOR	250,429	18210160382012
17.10.2012 reg. 16.10.2012	RAIFFEISEN BANK SH.A	no category RENDI SHPENZIM SEKRETE E KOMISION	70,050	17410160382012
15.10.2012 reg. 08.10.2012	POSTA SHQIPTARE SH.A	no category RENDI POSTA LIKUJDIM FAT 417 DT 30.9.2012	2,988	17010160382012
08.10.2012 reg. 08.10.2012	SINDIKATA PUNONJESVE POLICISE SHTETIT	no category RENDI KONTRIBUT SINDIKATA QERSHOR-SHTATOR 2012	121,920	17310160382012
05.10.2012 reg. 04.10.2012	RAIFFEISEN BANK SH.A	no category RENDI ORE NATE	778,611	16710160382012
05.10.2012 reg. 04.10.2012	BANKA E TIRANES	no category RENDI ORE NATE	11,631	16910160382012
05.10.2012 reg. 04.10.2012	BANKA CREDINS	no category RENDI ORE NATE	31,569	16810160382012
04.10.2012 reg. 01.10.2012	PRIMO COMMUNICATIONS	no category RENDI TELEFON LIKUJDIM FAT 1.9.2012	726	16410160382012
04.10.2012 reg. 01.10.2012	DHIMITRAQ SOTJA	no category RENDI LIKUJDIM FAT 92 DT 6.9.2012 FAT 93 DT 6.9.2012	41,000	16610160382012
04.10.2012 reg. 01.10.2012	ALBTELEKOM SH.A.	no category RENDI TELEFON LIKUJDIM FAT GUSHT	28,866	16310160382012
01.10.2012 reg. 01.10.2012	RAIFFEISEN BANK SH.A	no category RENDI PAGE NETO E TRANSFERTA BASHKESHORTE SHTATOR	5,813,839	16110160382012
01.10.2012 reg. 01.10.2012	CEZ SHPERNDARJE	no category 1016038 RENDI LIKUJDIM FAT QERSHOR 137204 E KORRIK 199657	336,862	16210160382012
01.10.2012 reg. 01.10.2012	BANKA E TIRANES	no category RENDI PAGE SHTATOR	126,862	15910160382012
01.10.2012 reg. 01.10.2012	BANKA CREDINS	no category RENDI PAGE NETO SHTATOR	268,693	16010160382012
28.09.2012 reg. 26.09.2012	RAIFFEISEN BANK SH.A	no category RENDI KOMISION BANKAR PER TERHEQJEN ME CEK	200	15710160382012
25.09.2012 reg. 24.09.2012	ERVIN HASANI	no category RENDI USHQIME LIKUJDIM FAT 32 DT 15.8.2012	15,400	14310160382012
25.09.2012 reg. 24.09.2012	CEZ SHPERNDARJE	no category 1016038 RENDI ENERGJI LIKUJDIM FATMAJ 12935.QERSHOR 9676.KORRIK 12499 GUSHT 6030 DHE NGA 340 PERKATSISHT	53,867	15610160382012
13.09.2012 reg. 11.09.2012	POSTA SHQIPTARE SH.A	no category RENDI SHERBIM POSTE LIKUJDIM FAT 364 DT 31.8.2012	5,100	14710160382012
13.09.2012 reg. 11.09.2012	NO LIMITS	no category RENDI KANCELARI E MATERIALE LIKUJDIM FAT 1038 DT 31.8.2012 FAT 1028 DT 28.8.2012	73,300	14510160382012
13.09.2012 reg. 11.09.2012	MANUSHAQE SAKJA	no category RENDI KANCELARI LIKUJDIM FAT 12 DT 12.8.2012	3,600	14610160382012
13.09.2012 reg. 11.09.2012	DHIMITRAQ SOTJA	no category RENDI PJES KEMBIMILIKUJDIM FAT 88.89 DT 24.8.2012 FAT 1028 DT 28.8.2012	27,500	14410160382012
12.09.2012 reg. 11.09.2012	NDERMARJA UJESJELLSIT KAVAJE	no category RENDI UJE LIKUJDIM FAT 1285432 DT 31.8.2012	1,848	15110160382012