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Komisariati i Kufirit dhe Migracionit Sarande (3731)

Code 1016108

1.7 bnValue, lekë
2,830Payments
205Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 605 1,553,923,899
INTESA SANPAOLO BANK ALBANIA 47 29,821,954
BANKA KOMBETARE TREGTARE 141 24,096,027
BANKA E TIRANES 28 13,193,091
DEGA TATIMEVE SARANDE 22 11,785,493
Ilir Kaso 24 9,681,083
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 207 8,906,456
FURNIZUESI I SHERBIMIT UNIVERSAL 351 8,232,975
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1 7,973,107
BANKA CREDINS 60 4,416,456

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 2 —
Paga neto per punonjesit e miratuar ne organike 430 706,664,035
Te tjera transferta tek individet 140 516,990,475
Shtese page per funksionin 25 123,524,177
Furnizime dhe sherbime me ushqim per mencat 79 51,982,021
Unspecified 20 21,933,061
Elektricitet 577 18,240,863
Shtese page per pune ne turne te dyta dhe te treta 11 15,983,006

Payments by Komisariati i Kufirit dhe Migracionit Sarande...

2,830 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2024 reg. 09.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik faturen e enregjise elektrike gusht 2024 Policia Kufitare 1,595 14910161082024
09.09.2024 reg. 06.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike lik pagat gusht 2024 Policia Kufitare 469,712 14310161082024
09.09.2024 reg. 06.09.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike lik pagat gusht 2024 Policia Kufitare 79,060 14210161082024
04.09.2024 reg. 03.09.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet lik pagat gusht 2024 Policia Kufitare 12,915,796 13910161082024
04.09.2024 reg. 03.09.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike lik pagat gusht 2024 Policia Kufitare 797,273 14010161082024
04.09.2024 reg. 03.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat gusht 2024 Policia Kufitare 499,885 14110161082024
04.09.2024 reg. 03.09.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike lik pagat gusht 2024 Policia Kufitare 118,316 13810161082024
04.09.2024 reg. 03.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike lik pagat gusht 2024 Policia Kufitare 86,264 13710161082024
23.08.2024 reg. 22.08.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje lik ujin korrik 2024 Policia Kufitare 906 12910161082024
23.08.2024 reg. 22.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier lik sherbimin postar korrik 2024 Policia Kufitare 5,615 13110161082024
23.08.2024 reg. 22.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik energjine elektrike korrik 2024 Policia Kufitare 100 13610161082024
23.08.2024 reg. 22.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik energjine elektrike korrik 2024 Policia Kufitare 56,750 13510161082024
23.08.2024 reg. 22.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik energjine elektrike korrik 2024 Policia Kufitare 49,324 13410161082024
23.08.2024 reg. 22.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik energjine elektrike korrik 2024 Policia Kufitare 10,785 13310161082024
23.08.2024 reg. 22.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik energjine elektrike korrik 2024 Policia Kufitare 1,763 13210161082024
23.08.2024 reg. 22.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik energjine elektrike korrik 2024 Policia Kufitare 3,000 13010161082024
19.08.2024 reg. 16.08.2024 JORGO KONOMI / DELVINE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik faturen nr 5 data 27.07. 2024 Policia Kufitare 7,000 12810161082024
13.08.2024 reg. 12.08.2024 JORGO KONOMI / DELVINE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik faturen nr 4 data 23.07. 2024 Policia Kufitare 6,000 12610161082024
13.08.2024 reg. 12.08.2024 ANA 2001. Blerje dokumentacioni lik faturen nr 123 data 25.07. 2024 Policia Kufitare 15,120 12510161082024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet lik pagat korrik 2024 Policia Kufitare 11,801,384 12210161082024
02.08.2024 reg. 01.08.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike lik pagat korrik 2024 Policia Kufitare 902,774 12110161082024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat korrik 2024 Policia Kufitare 392,784 11810161082024
02.08.2024 reg. 01.08.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike lik pagat korrik 2024 Policia Kufitare 89,433 12010161082024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike lik pagat korrik 2024 Policia Kufitare 125,157 11910161082024
26.07.2024 reg. 25.07.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Lik faturen e ujit qershor 2024 Policia Kufitare OLICIA kUFITARE 6,234 10910161082024
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