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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
30.03.2023 reg. 29.03.2023 ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE SHKURT 2023, FATURE NR 591332/2023 DT 05.03.2023. 10,859 6010160382023
30.03.2023 reg. 29.03.2023 ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE SHKURT 2023, FATURE NR 497655/2023 DT 04.03.2023, POSTA POLICISE RROGOZHINE. 3,000 5910160382023
30.03.2023 reg. 29.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE SHKURT 2023, FATURE NR 446726371 DT 28.02.2023, KONTRATA E023473, POSTA POLICISE... 19,857 6510160382023
30.03.2023 reg. 29.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE SHKURT 2023, FATURE NR 446769230 DT 28.02.2023, KONTRATA D008480, POSTA POLICISE... 340 6410160382023
30.03.2023 reg. 29.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE SHKURT 2023, FATURE NR 446727134 DT 28.02.2023, KONTRATA D026667, POSTA POLICISE... 35,313 6310160382023
30.03.2023 reg. 29.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE SHKURT 2023, FATURE NR 446726873 DT 25.02.2023, KONTRATA D026667, POSTA POLICISE... 136,180 6210160382023
07.03.2023 reg. 06.03.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE VKM 451, SHKURT 2023. 343,431 5310160382023
07.03.2023 reg. 06.03.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE VKM 451, SHKURT 2023. 200,000 5410160382023
07.03.2023 reg. 06.03.2023 BANKA E TIRANES Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE, SHKURT 2023. 25,000 5510160382023
07.03.2023 reg. 06.03.2023 BANKA CREDINS Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE VKM 451, SHKURT 2023. 45,000 5210160382023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. 7,814,888 4910160382023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. 1,147,477 5010160382023
02.03.2023 reg. 01.03.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. 338,945 5110160382023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. 506,448 4810160382023
02.03.2023 reg. 01.03.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. 67,117 4710160382023
27.02.2023 reg. 24.02.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI PER MUAJIN JANAR 2023, FATURE NR 2301-IP0017-1 DT 23.02.2023, KONTRATA NR IP0017, POSTA... 7,464 5010160382023
27.02.2023 reg. 24.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier KOMISARIATI I POLICISE KAVAJE, SHERBIME POSTARE PER MUAJIN JANAR 2023, FATURE NR 47/2023 DT 03.02.2023, KOM.KAVAJE. 73,010 4710160382023
27.02.2023 reg. 24.02.2023 ONE TELECOMMUNICATIONS Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE PER MUAJIN JANAR 2023, FATURE NR 70573/2023 DT 04.02.2023, POSTA POLICISE RROG... 3,000 4910160382023
27.02.2023 reg. 24.02.2023 ONE TELECOMMUNICATIONS Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE PER MUAJIN JANAR 2023, FATURE NR 166512/2023 DT 08.02.2023, KOM.KAVAJE. 10,859 4810160382023
27.02.2023 reg. 24.02.2023 MURATI BA Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI I POLICISE KAVAJE, MIREMBAJTJE OBJEKTI, FATURE NR 101/2022 DATE 28.12.2022, UP NR 22 DATE 16.12.2022, KERKESE NR 3033... 268,800 5110160382023
23.02.2023 reg. 22.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE JANAR 2023, FATURE NR 445066571 DT 30.01.2023, KONTRATA E023473, POSTA POLICISE G... 19,806 4410160382023
23.02.2023 reg. 22.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE JANAR 2023, FATURE NR 445288777 DT 26.01.2023, KONTRATA D010267, POSTA POLICISE K... 170,452 4310160382023
23.02.2023 reg. 22.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE JANAR 2023, FATURE NR 445413795 DT 30.01.2023, KONTRATA D008480, POSTA POLICISE K... 340 4210160382023
23.02.2023 reg. 22.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE JANAR 2023, FATURE NR 445066607 DT 30.01.2023, KONTRATA D026667, POSTA POLICISE R... 39,278 4110160382023
23.02.2023 reg. 22.02.2023 Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE KAVAJE, RIPARIM MJETE TRANSPORTI POL 1422, FATURE NR 21/2022 DATE 27.12.2022, UP NR 25 DATE 21.12.2022, KER... 47,400 4610160382023
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