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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
15.03.2013 reg. 11.03.2013 EDILIZIA DOSSETTI no category Njesia Raj.e Pol.Rrugore sherbim karrotreci dhe parkimi per 15-31 dhjetor 2012 fat 1 01.01.2013 (pjesore) kont sherb 2 15.11.2012 740,275 1810161132013
15.03.2013 reg. 11.03.2013 EDILIZIA DOSSETTI no category Njesia Raj.e Pol.Rrugore sherbim karrotreci dhe parkimi per 1-15 dhjetor 2012 fat 44 17.12.2012 kont sherb 2 15.11.2012 2,283,807 1710161132013
05.03.2013 reg. 05.03.2013 ZYRA E PERMBARIMIT TIRANE no category Njesia Raj.e Pol.Rrugore paga permbarim,vendim 1260 d 16/3/11, 46,822 1510161132013
05.03.2013 reg. 05.03.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore paga SHKURT 2013,LIST PAGESE 2013,NP 208/14 DIFFERENC 425,777 1610161132013
05.03.2013 reg. 05.03.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore paga SHKURT 2013,LIST PAGESE 2013,NP 208/208 8,483,698 1410161132013
18.02.2013 reg. 11.02.2013 EDILIZIA DOSSETTI no category Komis. Raj.e Pol.Rrugore sherbim karrotreci dhe parkim nentor 2012 kont 2 15.11.2012 253,325 1110161132013
18.02.2013 reg. 11.02.2013 EDILIZIA DOSSETTI no category Komis. Raj.e Pol.Rrugore sherbim karrotreci dhe parkim nentor 2012 kont 2 15.11.2012 2,263,885 1010161132013
07.02.2013 reg. 06.02.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore zhdemtim ne favor te Redi Struga urdher zhdemt.1 08.01.2013 5,950 0710161132013
05.02.2013 reg. 04.02.2013 ZYRA E PERMBARIMIT TIRANE no category Njesia Raj.e Pol.Rrugore detyrime permb Tom Gjonpalaj dhe Qatip Gerbolli 61,992 0810161132013
05.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore paga janar 2013 diference 506,269 0910161132013
05.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore paga janar 2013 8,522,499 0610161132013
22.01.2013 reg. 22.01.2013 ZYRA E PERMBARIMIT TIRANE no category Njesia Raj.e Pol.Rrugore kest kredie nga Tom Gjonpalaj dhe debitor per energji elektrike nga Qatip Gerbolli 61,992 0510161132013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category Njesia Raj.e Pol.Rrugore paga dhjetor 2012 nr pun 208/208 8,801,385 0110161132013
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