Home› Institutions

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
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA PRILL 2023. 441,240 9210160382023
03.05.2023 reg. 02.05.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA PRILL 2023. 86,478 9110160382023
26.04.2023 reg. 25.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, SHKURT 2023, FATURE NR 255965 DT 29.03.2023. 120 9010160382023
26.04.2023 reg. 25.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, SHKURT 2023, FATURE NR 255969 DT 29.03.2023. 1,320 8910160382023
26.04.2023 reg. 25.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MARS 2023, FATURE NR 263597 DT 01.04.2023, KONTRATA IP 0017. 7,464 8810160382023
26.04.2023 reg. 25.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier KOMISARIATI I POLICISE KAVAJE, SHERBIME POSTARE, MARS 2023, FATURE NR 132/2023 DT 05.04.2023. 56,635 8710160382023
26.04.2023 reg. 25.04.2023 ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE, MARS 2023, FATURE NR 676464/2023 DT 04.04.2023, POSTA POLICISE RROGOZHINE. 3,000 8210160382023
26.04.2023 reg. 25.04.2023 ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE, MARS 2023, FATURE NR 728037/2023 DT 04.04.2023. 10,859 8110160382023
26.04.2023 reg. 25.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, MARS 2023, FATURE NR 4743658 DT 01.04.2023, KONTRATA E023473, POSTA POLICISE GOL... 12,952 8610160382023
26.04.2023 reg. 25.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, MARS 2023, FATURE NR 4743249 DT 01.04.2023, KONTRATA D02667, POSTA RROGOZHINE. 32,776 8510160382023
26.04.2023 reg. 25.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, MARS 2023, FATURE NR 4978478 DT 02.04.2023, KONTRATA D008480. 7,224 8410160382023
26.04.2023 reg. 25.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, MARS 2023, FATURE NR 4744408 DT 01.04.2023, KONTRATA D010267. 110,980 8310160382023
12.04.2023 reg. 11.04.2023 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE SIPAS VKM 451 MARS 2023, ORE SHTESE DHJETOR 2022, NDIHME EKONOMIKE. 268,084 7810160382023
12.04.2023 reg. 11.04.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE SIPAS VKM 451 MARS 2023. 110,000 7910160382023
12.04.2023 reg. 11.04.2023 BANKA E TIRANES Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE SIPAS VKM 451 MARS 2023. 20,000 8010160382023
12.04.2023 reg. 11.04.2023 BANKA CREDINS Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE SIPAS VKM 451. 41,666 7710160382023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGA, PUNONJES NE REFORME, MARS 2023. 8,480,540 7110160382023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGA, REFORMA MARS 2023. 1,236,838 7210160382023
04.04.2023 reg. 03.04.2023 BANKA E TIRANES Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGA, REFORMA MARS 2023. 357,053 7310160382023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA, MARS 2023. 516,357 7010160382023
04.04.2023 reg. 03.04.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA, MARS 2023. 75,885 6910160382023
31.03.2023 reg. 30.03.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI SHKURT 2023, NR SERIAL 2302-IP0017-1, KONTRATA NR IP0017, STACIONI POLICISE RROGOZHINE. 7,464 6810160382023
31.03.2023 reg. 30.03.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI JANAR 2023, NR SERIAL 2301-12021-1, KONTRATA NR 12021. 1,320 6710160382023
31.03.2023 reg. 30.03.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI JANAR 2023, NR SERIAL 2301-12006-1, KONTRATA NR 12006, POSTA POLICISE GOLEM. 120 6610160382023
30.03.2023 reg. 29.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier KOMISARIATI I POLICISE KAVAJE, SHERBIME POSTARE SHKURT 2023, FATURE NR 101/2023 DT 03.03.2023. 52,340 6110160382023
Showing 51–75 of 3,188 1 2 3 4 5 6 …128