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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
03.12.2024 reg. 02.12.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 1,077,300 21110161132024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 2,709,009 20610161132024
03.12.2024 reg. 02.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 1,552,589 20910161132024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 2,186,062 20710161132024
02.12.2024 reg. 27.11.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Kom Raj Pol Rrug - pagese takse vjetore e mjeteve ne perdorimfat nr 2400741663 dt 18.11.2024 3,741 20510161132024
25.11.2024 reg. 21.11.2024 BANKA CREDINS Derdhur gabim, te vitit ne vazhdim,Te Dala 1016113 Kom Raj Pol Rrug - kthim vlere gjobe, arketuar me shume, shkresa nr 4870 dt 08.11.2024, listepagese 9,001 20410161132024
20.11.2024 reg. 19.11.2024 O F F I C E CENTER Kancelari 1016113 Kom Raj Pol Rrug - bl mat kancelarie., U P nr 14 dt 16.10.2024, ft of dt 16.10.2024, nj ft dt 25.10.2024, ft 45/2024 dt 28... 195,600 20110161132024
20.11.2024 reg. 19.11.2024 Marjola Haxhiraj Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113 Kom Raj Pol Rrug - bl mat mj. transporti., U P nr 17 dt 16.10.2024, ft of dt 16.10.2024, nj ft dt 30.10.2024, ft 37/2024 d... 497,760 20310161132024
20.11.2024 reg. 19.11.2024 Blerim Ajdinaj Karburant dhe vaj 1016113 Kom Raj Pol Rrug - bl mat mj. transporti., U P nr 16 dt 15.10.2024, ft of dt 16.10.2024, nj ft dt 30.10.2024, ft 75/2024 d... 171,600 20210161132024
18.11.2024 reg. 15.11.2024 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit Kom Raj Pol Rrug - shp. siguracion mj., U P nr 18 dt 16.10.2024, ft of dt 16.10.2024, nj ft dt 22.10.2024, ft 85173/2024 dt 22.10.... 99,000 20010161132024
18.11.2024 reg. 15.11.2024 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016113 Kom Raj Pol Rrug - shp. siguracion mj., U P nr 16 dt 16.10.2024, ft of dt 16.10.2024, nj ft dt 16.10.2024, ft 85174/2024 d... 612,000 19910161132024
18.11.2024 reg. 15.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P200846, ft nr 241101088264 dt 31.10.2024 142,933 19810161132024
18.11.2024 reg. 15.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P068387, ft nr 241022071749 dt 23.10.2024 1,614 19710161132024
15.11.2024 reg. 13.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016113 Kom Raj Pol Rrug - Shpenzime uje, kontrate 159217-1, fature nr 235701/24 date 06.11.2024 9,624 19310161132024
15.11.2024 reg. 13.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016113 Kom Raj Pol Rrug - Shpenzime postare, fature nr. 573 dt 04.11.2024 45,672 19410161132024
14.11.2024 reg. 13.11.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016113 Kom Raj Pol Rrug - Pagese taksa vjetore automjetesh. permbledhese faturash dt 05.11.2024 540,694 19610161132024
04.11.2024 reg. 01.11.2024 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 18910161132024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 10,498,661 18710161132024
04.11.2024 reg. 01.11.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 930,904 18610161132024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 2,515,642 18410161132024
04.11.2024 reg. 01.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 1,487,450 18810161132024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 1,969,533 18510161132024
23.10.2024 reg. 21.10.2024 Printing Opportunity Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrug - blerje mat. printimi e fotokopje, U P nr 2 dt 08.04.2024, ft of dt 08.04.2024, nj ft dt 20.05.2024, kon... 264,503 18310161132024
22.10.2024 reg. 21.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P200846, ft nr 241006002474 dt 30.09.2024 99,456 18210161132024
22.10.2024 reg. 21.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P068387, ft nr 240920106278 dt 23.09.2024 340 18110161132024
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