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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
12.05.2025 reg. 09.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug- pagese ore suplementare Maj 25, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 17... 146,080 8210161132025
12.05.2025 reg. 09.05.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug- pagese kompesim ushqimi Maj 25, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 10... 668,640 8110161132025
12.05.2025 reg. 09.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug- pagese ore suplementare Maj 25, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 17... 139,440 8510161132025
05.05.2025 reg. 02.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/1 listepagese 48,391 7410161132025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/120 listepagese 10,938,635 7910161132025
05.05.2025 reg. 02.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/16 listepagese 1,009,507 7710161132025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/38 listepagese 2,958,408 7510161132025
05.05.2025 reg. 02.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/24 listepagese 1,819,175 7810161132025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/32 listepagese 2,024,444 7610161132025
23.04.2025 reg. 22.04.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016113 Kom Raj Pol Rrug - shpenzime ujesjellesi, Kontrate nr 159217-1, ft 78385/2025 dt 04.04.2025, 66860/2025 dt 02.03.2025 15,576 7010161132025
23.04.2025 reg. 22.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016113 Kom Raj Pol Rrug - shpenzime postare, ft 86/2025 dt 01.04.2025 91,608 6810161132025
23.04.2025 reg. 22.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft 250409156230 dt 31.03.2025 680 7210161132025
23.04.2025 reg. 22.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft 250406000236 dt 31.03.2025 394,278 7110161132025
17.04.2025 reg. 16.04.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - pagese ushqimi Mars 25, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 dt 1... 34,650 6710161132025
17.04.2025 reg. 16.04.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - pagese ushqimi Mars 25, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 dt 1... 1,776,150 6610161132025
16.04.2025 reg. 15.04.2025 NATASHA VASKA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113 Kom Raj Pol Rrug - bl mater. elektrik, U P nr 5 dt 27.02.2025, ft of dt 27.02.2025, nj ft dt 07.03.2025, ft nr 08/2025 dt... 449,760 6510161132025
16.04.2025 reg. 15.04.2025 ASI INVEST Shpenzime per mirembajtjen e objekteve ndertimore 1016113 Kom Raj Pol Rrug - shp mirembajtje objekti, U P nr 4 dt 27.02.2025, ft of dt 27.02.2025, nj ft dt 29.03.2025, ft nr 08/202... 900,000 6410161132025
14.04.2025 reg. 11.04.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1016113 Kom Raj Pol Rrug - pagese kalibrim ap. mates shp., kerkese per realiz sherbimi dt 28.03.2025, VKM nr 702 dt 21.03.2013, Ur... 157,925 6310161132025
03.04.2025 reg. 02.04.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/1 listepagese 48,391 6010161132025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/120 listepagese 11,586,437 5610161132025
03.04.2025 reg. 02.04.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/17 listepagese 1,133,853 5710161132025
03.04.2025 reg. 02.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/38 listepagese 2,926,108 5910161132025
03.04.2025 reg. 02.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/24 listepagese 1,826,641 5510161132025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/33 listepagese 2,145,452 5810161132025
28.03.2025 reg. 26.03.2025 O F F I C E CENTER Kancelari 1016113 Kom Raj Pol Rrug -bl mat. kancelarie, U P nr 03 dt 18.02.2025, ft of dt 18.02.2025, nj ft dt 21.02.2025, ft 5/2025 dt 28.0... 455,088 5310161132025
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