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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
19.06.2013 reg. 18.06.2013 BANKA E TIRANES no category Njesia Raj.e Pol.Rrugore ore nate prill 2013 liste pagese 12,550 5310161132013
19.06.2013 reg. 18.06.2013 BANKA E TIRANES no category Njesia Raj.e Pol.Rrugore ore nate prill 2013 liste pagese 17,953 5110161132013
14.06.2013 reg. 07.06.2013 EDILIZIA DOSSETTI no category Njesia Raj.e Pol.Rrugore SHERBIM ME KARROTREC PJESORE SHKURT 2013 DHE FAT 6 02.03.2013 KONT VA 2 15.11.2012 2,015,229 4710161132013
14.06.2013 reg. 07.06.2013 EDILIZIA DOSSETTI no category Njesia Raj.e Pol.Rrugore SHERBIM ME KARROTREC PJESORE SHKURT 2013 DHE FAT 6 02.03.2013 KONT VA 2 15.11.2012 229,668 4610161132013
12.06.2013 reg. 27.05.2013 POSTA SHQIPTARE SH.A no category 602-kom rajonal ploc rrugore posta sektrere sr 02133564 nr 180/s dt 26.12.12 sr 02136616 nr 41/s dt 25.03.13 22,380 4210161132013
04.06.2013 reg. 04.06.2013 BANKA E TIRANES no category Njesia Raj.e Pol.Rrugore paga maj 2013 nr pun 223/223 39,468 4510161132013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore paga maj 2013 nr pun 223/223 9,219,647 4310161132013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category Njesia Raj.e Pol.Rrugore paga maj 2013 nr pun 223/223 30,996 4410161132013
24.05.2013 reg. 23.05.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore OTT QERSHOR 12-MAJ 13 51,228 4110161132013
21.05.2013 reg. 20.05.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore ndihme fam deshmorit Allaman Dervishi urdher MB 3294/1 13.05.2013 urdher DPQ 2314/1 16.05.2013 51,500 4010161132013
15.05.2013 reg. 14.05.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore ore nate mars 2013 permbl 1,980,458 3710161132013
15.05.2013 reg. 14.05.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore ore nate shkurt 2013 permbl 1,444,291 3610161132013
14.05.2013 reg. 10.05.2013 EDILIZIA DOSSETTI no category Njesia Raj.e Pol.Rrugore sherbim karrotreci lik fat 4 02.02.2013 kont sherbimi va 2 15.11.2012 3,030,375 3510161132013
10.05.2013 reg. 09.05.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore ore nate janar 2013 liste pagese 1,784,038 3410161132013
10.05.2013 reg. 09.05.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore ore nate dhjetor 2012 liste pagese 1,918,200 3310161132013
08.05.2013 reg. 07.05.2013 BANKA E TIRANES no category Njesia Raj.e Pol.Rrugore paga prill 2013 57,387 3210161132013
02.05.2013 reg. 02.05.2013 SHERBIMI PERMBARIMOR ZIG no category Njesia Raj.e Pol.Rrugore detyrime permbarimore nga Tom Gjonpalaj vendim 1260 16.03.2011 30,996 3110161132013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore paga prill 2013 nr pun 223/223 8,924,009 3010161132013
02.05.2013 reg. 02.05.2013 EDILIZIA DOSSETTI no category Njesia Raj.e Pol.Rrugore sherbim me karrotrec dhe parkim per 16-31 dhjetor 2012 fat 4 01.01.2013 1,512,920 2910161132013
02.05.2013 reg. 02.05.2013 EDILIZIA DOSSETTI no category Njesia Raj.e Pol.Rrugore sherbim me karrotrec dhe parkim per 16-31 dhjetor 2012 fat 1 01.01.2013 dif. e palik. 1,671,912 2810161132013
12.04.2013 reg. 12.04.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore paga mars 2013 nr pun 15/15 370,707 2410161132013
04.04.2013 reg. 04.04.2013 SHERBIMI PERMBARIMOR ZIG no category Njesia Raj.e Pol.Rrugore kest kredi nga Tom Gjonpalaj per mars 2013 30,996 2510161132013
04.04.2013 reg. 04.04.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore paga mars 2013 nr pun 208/208 8,466,935 2310161132013
20.03.2013 reg. 19.03.2013 SHERBIMI PERMBARIMOR ZIG no category Njesia Raj.e Pol.Rrugore detyrime nga T Gjonp dhe Qatip gerbolli 61,992 2010161132013
20.03.2013 reg. 19.03.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore zhdemtim nga Renato Gjoni urdher R18/2KA 27.12.2012 urdher 1 08.01.2013 liste pagese 5,950 1910161132013
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