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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
CategoryPaymentsValue, 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
02.06.2023 reg. 01.06.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, MAJ 2023. 71,210 12010160382023
01.06.2023 reg. 31.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, PRILL 2023, FATURE NR 461006 DT 10.05.2023, KONTRATE NR IP0017. 7,464 11910160382023
31.05.2023 reg. 30.05.2023 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGA ORE SUPLEMENTARE URDHER D.P.P NR 234/12 DT 05.05.2023 1,909,610 11610160382023
31.05.2023 reg. 30.05.2023 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGA ORE SUPLEMENTARE URDHER D.P.P NR 234/12 DT 05.05.2023 287,234 11710160382023
31.05.2023 reg. 30.05.2023 BANKA E TIRANES Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGA ORE SUPLEMENTARE URDHER D.P.P NR 234/12 DT 05.05.2023 46,878 11810160382023
31.05.2023 reg. 30.05.2023 BANKA CREDINS Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGA ORE SUPLEMENTARE URDHER D.P.P NR 234/12 DT 05.05.2023 66,349 11510160382023
31.05.2023 reg. 30.05.2023 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGA ORE SUPLEMENTARE URDHER D.P.P NR 234/12 DT 05.05.2023 11,721 11410160382023
29.05.2023 reg. 26.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, UJE, PRILL 2023, FATURE NR 479179 DT 21.05.2023 1,320 11310160382023
29.05.2023 reg. 26.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, UJE, PRILL 2023, FATURE NR 479175 DT 21.05.2023 120 11210160382023
29.05.2023 reg. 26.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier KOMISARIATI I POLICISE KAVAJE, SHERBIME POSTARE, PRILL 2023, FATURE NR 178/2023 DT 04.05.2023 32,745 10910160382023
29.05.2023 reg. 26.05.2023 ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE, PRILL 2023, FATURE NR 860044/2023 DT 05.05.2023 10,859 11110160382023
29.05.2023 reg. 26.05.2023 ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE, PRILL 2023, FATURE NR 809345/2023 DT 04.05.2023 3,000 11010160382023
29.05.2023 reg. 26.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, PRILL 2023, FATURE NR 6101382 DT 19.05.2023, KONTRATA D026667. 25,502 10810160382023
29.05.2023 reg. 26.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, PRILL 2023, FATURE NR 6101677 DT 19.05.2023, KONTRATA D010267. 109,300 10710160382023
29.05.2023 reg. 26.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, PRILL 2023, FATURE NR 5850061 DT 15.05.2023, KONTRATA E023473. 10,264 10610160382023
29.05.2023 reg. 26.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, PRILL 2023, FATURE NR 6101447 DT 19.05.2023, KONTRATA D008480. 16,984 10510160382023
10.05.2023 reg. 08.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE PRILL 2023, VKM 451, NDIHME EKONOMIKE, ORE SUPLEMENTARE JANAR-SHKURT 2023. 252,509 9910160382023
10.05.2023 reg. 08.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, SHPENZIME SEKRETE+KOMISION BANKAR, URDHER PAGIMI NR 02 DT 03.05.2023, NR00563559 DT 08.05.2023. 100,100 9710160382023
10.05.2023 reg. 08.05.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE, PRILL 2023 VKM 451. 130,000 10010160382023
10.05.2023 reg. 08.05.2023 BANKA E TIRANES Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE, PRILL 2023 VKM 451, ORE SUPLEMENTARE JANAR-SHKURT 2023 18,850 10110160382023
10.05.2023 reg. 08.05.2023 BANKA CREDINS Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE PRILL 2023, VKM 451. 25,000 9810160382023
04.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Blerje dokumentacioni KOMISARIATI I POLICISE KAVAJE, SHPENZIME SEKRETE DHE KOMISION BANKAR, URDHER PAGIMI NR 1 DT 24.04.2023, NR 00563551 DT 03.05.2023. 100,100 9610160382023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA PRILL 2023. 9,118,240 9310160382023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA PRILL 2023. 1,313,288 9410160382023
03.05.2023 reg. 02.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA PRILL 2023. 379,317 9510160382023
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