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Komisariati Rajonal i Policise Rrugore Tirane (3535)

Code 1016113

2.9 bnValue, lekë
2,638Payments
165Beneficiaries
01.2013 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 355 1,813,581,958
BANKA KOMBETARE TREGTARE 235 335,787,134
BANKA E TIRANES 256 306,353,951
BANKA CREDINS 232 170,116,191
INTESA SANPAOLO BANK ALBANIA 117 80,533,893
Emona Morina 83 54,876,100
EDILIZIA DOSSETTI 16 41,246,400
FURNIZUESI I SHERBIMIT UNIVERSAL 141 11,701,470
Sektori i tatimeve te tjera 13 11,024,073
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 127 7,845,999

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 940 1,134,625,704
Te tjera transferta tek individet 244 476,354,308
Shtese page per veshtiresi dhe rreziqe 175 166,314,527
Shtese page per pune ne turne te dyta dhe te treta 205 157,403,636
Shtese page per largesi nga qendra e banimit 63 134,757,356
Shtese page per vjetersi ne pune 190 106,397,033
Furnizime dhe sherbime me ushqim per mencat 47 104,519,820

Payments by Komisariati Rajonal i Policise Rrugore Tirane...

2,638 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified Kom.Raj.Pol.Rrugore paga shkurt 2014 nr pun 267e 10,851,425 2810161132014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified Kom.Raj.Pol.Rrugore paga shkurt 2014 nr pun 267e 1,477,843 3110161132014
04.03.2014 reg. 03.03.2014 BANKA E TIRANES Unspecified Kom.Raj.Pol.Rrugore paga shkurt 2014 nr pun 267e 1,162,413 2910161132014
04.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified Kom.Raj.Pol.Rrugore paga shkurt 2014 nr pun 267e 768,888 3010161132014
03.03.2014 reg. 28.02.2014 BANKA KOMBETARE TREGTARE Unspecified Kom.Raj.Pol.Rrugore ore nate janar 2014 permbledhese 161,409 2610161132014
03.03.2014 reg. 28.02.2014 BANKA CREDINS Unspecified Kom.Raj.Pol.Rrugore ore nate janar 2014 permbledhese 76,653 2710161132014
28.02.2014 reg. 28.02.2014 RAIFFEISEN BANK SH.A Unspecified Kom.Raj.Pol.Rrugore ore nate janar 2014 permbledhese 998,714 2410161132014
28.02.2014 reg. 28.02.2014 BANKA E TIRANES Unspecified Kom.Raj.Pol.Rrugore ore nate janar 2014 permbledhese 125,913 2510161132014
17.02.2014 reg. 14.02.2014 Sektori i tatimeve te tjera Unspecified Kom.Raj.Pol.Rrugore tvsh janar 2014 92,751 2010161132014
17.02.2014 reg. 14.02.2014 POSTA SHQIPTARE SH.A Unspecified Kom.Raj.Pol.Rrugore poste dhjetor 2013 fat 195/s 24.12.2013 24,192 1710161132014
17.02.2014 reg. 14.02.2014 CEZ SHPERNDARJE Unspecified 1016113 Kom.Raj.Pol.Rrugore energji elektirke kont nr P200846,P68387, 98,799 1910161132014
17.02.2014 reg. 14.02.2014 CEZ SHPERNDARJE Unspecified 1016113 Kom.Raj.Pol.Rrugore energji elektirke kont nr P200846,P68387, 109,333 1810161132014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified Kom.Raj.Pol.Rrugore pagat janar 2014,plan262/247 8,308,464 1310161132014
03.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified Kom.Raj.Pol.Rrugore pagat janar 2014,plan262/247 1,166,344 1610161132014
03.02.2014 reg. 03.02.2014 BANKA E TIRANES Unspecified Kom.Raj.Pol.Rrugore pagat janar 2014,plan262/247 864,162 1410161132014
03.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified Kom.Raj.Pol.Rrugore pagat janar 2014,plan262/247 582,458 1510161132014
22.01.2014 reg. 22.01.2014 BANKA KOMBETARE TREGTARE Unspecified Kom.Raj.Pol.Rrugore ore nate dhjetor 2013 218,096 1110161132014
21.01.2014 reg. 20.01.2014 RAIFFEISEN BANK SH.A Unspecified Kom.Raj.Pol.Rrugore ore nate dhjetor 2013 1,606,465 910161132014
21.01.2014 reg. 20.01.2014 BANKA E TIRANES Unspecified Kom.Raj.Pol.Rrugore ore nate dhjetor 2013 220,008 1010161132014
21.01.2014 reg. 20.01.2014 BANKA CREDINS Unspecified Kom.Raj.Pol.Rrugore ore nate dhjetor 2013 122,559 1310161132014
15.01.2014 reg. 14.01.2014 Sektori i tatimeve te tjera Unspecified Kom.Raj.Pol.Rrugore tvsh Dhjetor 2013, 34,567 510161132014
10.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified Kom.Raj.Pol.Rrugore pagat Dhjetor 2013,plan262/262 7,918,608 110161132014
10.01.2014 reg. 10.01.2014 BANKA KOMBETARE TREGTARE Unspecified Kom.Raj.Pol.Rrugore pagat Dhjetor 2013,plan262/262 1,042,968 410161132014
10.01.2014 reg. 10.01.2014 BANKA E TIRANES Unspecified Kom.Raj.Pol.Rrugore pagat Dhjetor 2013,plan262/262 817,955 210161132014
10.01.2014 reg. 10.01.2014 BANKA CREDINS Unspecified Kom.Raj.Pol.Rrugore pagat Dhjetor 2013,plan262/262 522,659 310161132014
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