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
01.06.2012 reg. 01.06.2012	BANKA CREDINS	no category RENDI PAGE MAJ GJON MARKU	34,264	7610160382012
22.05.2012 reg. 17.05.2012	ALBTELEKOM SH.A.	no category RENDI LIKUJDIM FAT TELEFON PRILL	14,020	7310160382012
21.05.2012 reg. 16.05.2012	SHIGJETARI-B	no category RENDI VAJ LIKUJDIM FAT19 DT21.03.2012	29,994	7010160382012
21.05.2012 reg. 16.05.2012	N O SH I	no category RENDI PJES KEMBIMI LIKUJDIM FAT 1925 DT 11.4.2012	14,180	6810160382012
21.05.2012 reg. 16.05.2012	ERVEHE MYFTIU	no category RENDI LYRJE LIKUJDIM FAT 20 DT 26.4.2012	7,400	6610160382012
21.05.2012 reg. 16.05.2012	DHIMITRAQ SOTJA	no category RENDI PJES KEMBIMI LIKUJDIM FAT 66 DT20.4.2012	46,000	7110160382012
21.05.2012 reg. 16.05.2012	ARMAND ALIU	no category RENDI RIPARIM KOMPJUTER LIKUJDIM FAT 15 DT 20.4.2012	2,500	6710160382012
21.05.2012 reg. 16.05.2012	ALBTELEKOM SH.A.	no category RENDI LIKUJDIM FAT DT7.5.2012	11,607	6910160382012
18.05.2012 reg. 18.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category RENDI SIG SHOQ E SHENDETSOR PRILL	1	62/110160382012
17.05.2012 reg. 16.05.2012	CEZ SHPERNDARJE	no category 1016038 RENDI LIKUJDIM FAT PRILL 2012	155,936	7210160382012
16.05.2012 reg. 15.05.2012	UJESJELLES KANALIZIME SH.A	no category RENDI UJE LIKUJDIM FAT 47 DT 30.4.2012	5,320	6410160382012
16.05.2012 reg. 15.05.2012	RAIFFEISEN BANK SH.A	no category RENDI SHPENZIM SEKRETE	100,000	6510160382012
16.05.2012 reg. 11.05.2012	POSTA SHQIPTARE SH.A	no category RENDI LIKUJDIM FAT 158 DT 30.4.2012	7,584	5910160382012
16.05.2012 reg. 15.05.2012	NDERMARJA UJESJELLSIT KAVAJE	no category RENDI UJE LIKUJDIM FAT DT 30.4.2012	2,832	6310160382012
16.05.2012 reg. 15.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category RENDI SIG SHOQ E SHENDETSOR PRILL	1,119,601	6210160382012
16.05.2012 reg. 15.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category RENDI SIG SHOQ E SHENDETSOR PRILL	1,207,000	62/10160382012
16.05.2012 reg. 15.05.2012	DEGA TATIM TAKSAVE KAVAJE	no category RENDI TATIM PAGE PRILL	783,300	6110160382012
14.05.2012 reg. 11.05.2012	RAIFFEISEN BANK SH.A	no category RENDI ORE NATE	689,042	5810160382012
14.05.2012 reg. 11.05.2012	BANKA SOCIETE GENERALE ALBANIA	no category RENDI SHPENZIM SEKRET	100,000	6010160382012
09.05.2012 reg. 02.05.2012	HYSEN BEJTAGA	no category RENDI PJES KEMBIMI LIKUJDIM FAT DT 29.2.2012. DHE 19.3.2012	98,800	5210160382012
09.05.2012 reg. 02.05.2012	CARTRIDGE WORLD	no category RENDI RIMBUSHJE BOJE	28,000	5410160382012
02.05.2012 reg. 02.05.2012	RAIFFEISEN BANK SH.A	no category RENDI PAGE PRILL E TRANSFERTA BASHKESHORTE	5,275,924	5710160382012
02.05.2012 reg. 02.05.2012	BANKA E TIRANES	no category RENDI PAGE PRILL GEZIM PREBIBAJ	12,921	5610160382012
25.04.2012 reg. 24.04.2012	FATMIR VISHKULLI	no category RENDI LYERJE AMBJENTI	76,800	5310160382012
25.04.2012 reg. 18.04.2012	ALBTELEKOM SH.A.	no category RENDI LIKUJDIM FAT TELEFON DT 6.4.2012 VLER 24300 DHE VLER 6686	20,986	4810160382012