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
09.08.2012 reg. 08.08.2012	RAIFFEISEN BANK SH.A	no category RENDI ORE NATE	859,775	12810160382012
09.08.2012 reg. 08.08.2012	BANKA E TIRANES	no category RENDI ORE NATE	10,429	128/10160382012
09.08.2012 reg. 08.08.2012	BANKA CREDINS	no category RENDI ORE NATE	8,200	12910160382012
07.08.2012 reg. 06.08.2012	RAIFFEISEN BANK SH.A	no category RENDI NDIHME EKONOMIKE PER LUAN ARKAXHIU E YMER HOXHA	100,000	12710160382012
07.08.2012 reg. 06.08.2012	NDERMARJA UJESJELLSIT KAVAJE	no category RENDI UJE LIKUJDIM FAT1261884 DT 31.7.2012	2,424	12510160382012
07.08.2012 reg. 06.08.2012	CEZ SHPERNDARJE	no category 1016038 RENDI LIKUJDIM FAT ENERGJIE	207,546	121/10160382012
01.08.2012 reg. 01.08.2012	RAIFFEISEN BANK SH.A	no category RENDI PAGE NETO E TRANSFERTA KORRIK	5,173,586	12010160382012
01.08.2012 reg. 01.08.2012	BANKA E TIRANES	no category RENDI PAGE NETO KORRIK	101,790	11810160382012
01.08.2012 reg. 01.08.2012	BANKA CREDINS	no category RENDI PAGE NETO KORRIK	89,528	11910160382012
02.07.2012 reg. 02.07.2012	RAIFFEISEN BANK SH.A	no category RENDI PAGE QERSHOR 2012 TRANSFERTA DHE ORE NATE	5,907,144	10110210160382012
02.07.2012 reg. 02.07.2012	BANKA E TIRANES	no category RENDI PAGE QERSHOR 2012	128,647	9910160382012
02.07.2012 reg. 02.07.2012	BANKA CREDINS	no category RENDI PAGE QERSHOR 2012 DHE ORE NATE	72,048	10010310160382012
22.06.2012 reg. 21.06.2012	RAIFFEISEN BANK SH.A	no category RENDI SHPENZIM SEKRETE	348,000	8810160382012
14.06.2012 reg. 12.06.2012	SINDIKATA PUNONJESVE POLICISE SHTETIT	no category RENDI KONTRIBUT SINDIKATA JANAR-MAJ 2012	151,571	8410160382012
14.06.2012 reg. 12.06.2012	RAIFFEISEN BANK SH.A	no category RENDI NDIHME EKONOMIKE FAMILJE DESHMOR BUJAR PEQINI	50,500	8710160382012
11.06.2012 reg. 05.06.2012	SUPERMARKET - BEJTAGA	no category RENDI MATERIAL PASTRIMI LIKUJDIM FAT 23 DT 22.5.2012	15,200	7710160382012
11.06.2012 reg. 04.06.2012	POSTA SHQIPTARE SH.A	no category RENDI LIKUIDIM SHERBIM POSTARE FAT 207 DT 31.05.2012	8,508	8110160382012
11.06.2012 reg. 05.06.2012	DHIMITRAQ SOTJA	no category RENDI PJES KEMBIMI LIKUJDIM FAT 68 DT 16.5.2012	9,500	7610160382012
08.06.2012 reg. 01.06.2012	ALBTELEKOM SH.A.	no category RENDI LIKUJDIM FATURE TE MUAJIT PRILL	16,117	7910160382012
05.06.2012 reg. 04.06.2012	RAIFFEISEN BANK SH.A	no category RENDI ORE NATE MAJ 2012	855,372	8210160382012
05.06.2012 reg. 04.06.2012	BANKA E TIRANES	no category RENDI ORE NATE MAJ 2012	2,490	8010160382012
05.06.2012 reg. 04.06.2012	BANKA CREDINS	no category RENDI ORE NATE MAJ GJON MARKU	4,824	7910160382012
01.06.2012 reg. 01.06.2012	RAIFFEISEN BANK SH.A	no category RENDI PAGE MAJ E TRANSFERTA FAMILJARE	5,219,774	7810160382012
01.06.2012 reg. 01.06.2012	CEZ SHPERNDARJE	no category 1016038 RENDI LIKUJDIM FATUR ENERGJIE	358,542	7510160382012
01.06.2012 reg. 01.06.2012	BANKA E TIRANES	no category RENDI PAGE MAJ	100,056	7710160382012