Home› Institutions

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
04.02.2025 reg. 03.02.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 42,197 1410161132025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235, U DPPSh nr 357 dt 23.01.2025, U DPPSh nr 111 dt 10.01.2025, listepagese 11,452,116 1010161132025
04.02.2025 reg. 03.02.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 1,056,756 1110161132025
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 2,768,363 1310161132025
04.02.2025 reg. 03.02.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 1,688,057 910161132025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 1,988,443 1210161132025
28.01.2025 reg. 27.01.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Shpeblim per rezultate ne pune, VKM 929 dt 17.11.2010, Urdher nr 2714 dt 26.12.2024, listepagese 42,877 24110161132024
28.01.2025 reg. 27.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Shpeblim per rezultate ne pune, VKM 929 dt 17.11.2010, Urdher nr 2714 dt 26.12.2024, listepagese 353,136 25510161132024
28.01.2025 reg. 27.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Shpeblim per rezultate ne pune, VKM 929 dt 17.11.2010, Urdher nr 2714 dt 26.12.2024, listepagese 85,096 25410161132024
28.01.2025 reg. 27.01.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Shpeblim per rezultate ne pune, VKM 929 dt 17.11.2010, Urdher nr 2714 dt 26.12.2024, listepagese 38,295 25210161132024
28.01.2025 reg. 27.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Shpeblim per rezultate ne pune, VKM 929 dt 17.11.2010, Urdher nr 2714 dt 26.12.2024, listepagese 207,337 25310161132024
24.01.2025 reg. 23.01.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - kompesim ushqimi Dhjetor 24, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020... 254,700 25010161132024
22.01.2025 reg. 21.01.2025 RAMA - GRAF Blerje dokumentacioni 1016113 Kom Raj Pol Rrug - bl. shtypshkrime, U P dt 12.12.2024, ft of dt 12.12.2024, nj ft dt 26.12.2024, ft nr 99/2024 dt 31.12.2... 698,100 24710161132024
22.01.2025 reg. 21.01.2025 O F F I C E CENTER Kancelari 1016113 Kom Raj Pol Rrug - bl. materiale kancelarie, U P dt 12.12.2024, ft of dt 12.12.2024, nj ft dt 20.12.2024, ft nr 63/2024 dt... 106,440 24810161132024
22.01.2025 reg. 21.01.2025 EURO OFFICE Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113 Kom Raj Pol Rrug - bl. materiale zyre e te pergjithshme, U P dt 12.12.2024, ft of dt 12.12.2024, nj ft dt 20.12.2024, ft n... 141,600 24910161132024
20.01.2025 reg. 18.01.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016113- Kom Raj Pol Rrug - Shpenzime uje, kontrate 159217-1, fature nr 3991/24, 19821/24 date 31.12.24 131,248 24610161132024
17.01.2025 reg. 16.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - shpenz energjie, fat nr 250106001350 dt 31.12.2024, kontr nr P2008-46 184,380 24310161132024
15.01.2025 reg. 14.01.2025 Printing Opportunity Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrug - shp. printim e fotokopje, U P nr 2 dt 08.04.2024, ft of dt 08.04.2024, nj ft dt 22.04.2024, Kontrate nr... 180,400 23510161132024
10.01.2025 reg. 09.01.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 48,421 110161132025
10.01.2025 reg. 09.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 11,283,249 310161132025
10.01.2025 reg. 09.01.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 1,047,197 410161132025
10.01.2025 reg. 09.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 2,661,075 610161132025
10.01.2025 reg. 09.01.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 1,689,992 210161132025
10.01.2025 reg. 09.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 2,051,654 510161132025
09.01.2025 reg. 08.01.2025 UNION BANK SHA Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1016113 Kom Raj Pol Rrug - Ndihme financiare, VKM nr 871 dt 30.12.24, listepagese 15,000 24210161132024
Showing 326–350 of 2,638 11 12 13 14 15 16 17 …106