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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
19.09.2024 reg. 18.09.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - pagese ushqimi Dhjetor 23, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 d... 225,900 15010161132024
19.09.2024 reg. 18.09.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - pagese ushqimi Dhjetor 23, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 d... 145,350 15410161132024
19.09.2024 reg. 18.09.2024 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - pagese ushqimi Dhjetor 23, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 d... 170,550 15110161132024
10.09.2024 reg. 09.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - kthim gjobe punonjesit, mbajtur nga paga, listepagese 5,500 14710161132024
03.09.2024 reg. 02.09.2024 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 14510161132024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 14,938,023 14310161132024
03.09.2024 reg. 02.09.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 1,528,592 14410161132024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 3,828,695 14110161132024
03.09.2024 reg. 02.09.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 2,035,505 14210161132024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 3,080,395 14610161132024
23.08.2024 reg. 21.08.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016113 Kom Raj Pol Rrug - Shpenzime uje, kontrate 159217-1, fature nr 164846/24 date 04.08.2024 21,048 14010161132024
23.08.2024 reg. 21.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kom Raj Pol Rrug - Shpenzime postare, fature nr. 395 date 01.08.2024 41,616 13710161132024
23.08.2024 reg. 21.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P068387, ft nr 10508963 dt 09.08.2024 340 13810161132024
22.08.2024 reg. 21.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P200846, ft nr 10378087 dt 09.08.2024 208,891 13910161132024
19.08.2024 reg. 16.08.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016113 Kom Raj Pol Rrug - Pagese kontroll teknik, ft 9965/2024 dt 14.08.2024 2,000 13610161132024
02.08.2024 reg. 01.08.2024 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 13310161132024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 14,964,638 13110161132024
02.08.2024 reg. 01.08.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 1,602,703 13010161132024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 3,445,340 12810161132024
02.08.2024 reg. 01.08.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 2,107,424 13210161132024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese 3,001,706 12910161132024
23.07.2024 reg. 22.07.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016113 Kom Raj Pol Rrug - Shpenzime uje, kontrate 159217-1, fature nr 141358/24 date 05.07.2024 14,928 12410161132024
23.07.2024 reg. 22.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016113 Kom Raj Pol Rrug - Shpenzime postare, fature nr. 325/2024 date 02.07.2024 37,992 12510161132024
23.07.2024 reg. 22.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P068387, ft nr 9229568 dt 09.07.2024 340 12710161132024
23.07.2024 reg. 22.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - lik energjie, Kontrate P200846, ft nr 9235019 dt 09.07.2024 155,920 12610161132024
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