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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
05.06.2024 reg. 04.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 244/234 lispagese 2,324,422 9710161132024
05.06.2024 reg. 04.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 244/234 lispagese 1,393,815 9310161132024
05.06.2024 reg. 04.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 244/234 lispagese 1,873,869 9610161132024
04.06.2024 reg. 31.05.2024 BANKA CREDINS Derdhur gabim, te vitit ne vazhdim,Te Dala 1016113 Kom Raj Pol Rrug - kthim vlere gjobe, arketuar gabimisht, shkresa nr 2306 dt 23.05.2024, listepagese 15,000 9010161132024
03.06.2024 reg. 31.05.2024 RAIFFEISEN BANK SH.A Derdhur gabim, te vitit ne vazhdim,Te Dala 1016113 Kom Raj Pol Rrug - kthim vlere gjobe, arketuar gabimisht, shkresa nr 2308 dt 23.05.2024, listepagese 6,720 8910161132024
03.06.2024 reg. 31.05.2024 RAIFFEISEN BANK SH.A Derdhur gabim, te vitit ne vazhdim,Te Dala 1016113 Kom Raj Pol Rrug - kthim vlere gjobe, arketuar gabimisht, shkresa nr 2307 dt 23.05.2024, listepagese 7,500 8810161132024
21.05.2024 reg. 17.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje Kom Raj Pol Rrug - Shpenzime uje, kontrate 159217-1, fature nr 94613/24 date 06.05.2024 4,524 7910161132024
21.05.2024 reg. 17.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kom Raj Pol Rrug - Shpenzime postare, fature nr. 226/2024 date 02.05.2024 47,784 8410161132024
21.05.2024 reg. 17.05.2024 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit Kom Raj Pol Rrug - shp. siguracion mj., U P nr 04 dt 09.04.2024, ft of dt 09.04.2024, nj ft dt 12.04.2024, ft 29411/2024 dt 15.04.... 138,500 8210161132024
21.05.2024 reg. 17.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P200846, ft nr 6373012 dt 09.05.2024 125,260 8610161132024
21.05.2024 reg. 17.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P068387, ft nr 6387679 dt 09.05.2024 340 8510161132024
21.05.2024 reg. 17.05.2024 BLEDI LOÇI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Raj Pol Rrug - bl. mat pastrimi, U P nr 03 dt 08.04.2024, ft of dt 08.04.2024, nj ft dt 15.04.2024, ft 24/2024 dt 17.04.2024,... 58,800 8110161132024
21.05.2024 reg. 17.05.2024 BionicTech Te tjera materiale dhe sherbime speciale Kom Raj Pol Rrug - shp. kalibrim radaresh, U P nr 1 dt 08.04.2024, ft of dt 08.04.2024, nj ft dt 17.04.2024, ft 6/2024 dt 18.04.20... 192,000 8010161132024
03.05.2024 reg. 03.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 246/235 lispagese 43,185 7510161132024
03.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016113 Kom Raj Pol Rrug - paga neto, nr pun 246/235 lispagese 10,776,092 7310161132024
03.05.2024 reg. 03.05.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 246/235 lispagese 1,201,500 7210161132024
03.05.2024 reg. 03.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 246/235 lispagese 2,525,591 7010161132024
03.05.2024 reg. 03.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 246/235 lispagese 1,527,641 7410161132024
03.05.2024 reg. 03.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 246/235 lispagese 1,853,532 7110161132024
02.05.2024 reg. 30.04.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Kom Raj Pol Rrug - Pagese kontroll teknik, ft 4896/2024 dt 29.04.2024 2,000 6910161132024
29.04.2024 reg. 26.04.2024 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune Kom Raj Pol Rrug - lik shperblim per cerfif. karriere, urdher DPP nr 529 dt 02.4.2024, ub nr 788 dt 24.4.2024 listepagese 45,000 6810161132024
26.04.2024 reg. 25.04.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Kom Raj Pol Rrug - Pagese taksa vjetore TVMP + TVML , ft 2400219543 dt 24.04.2024 28,566 6710161132024
18.04.2024 reg. 16.04.2024 UJËSJELLËS KANALIZIME TIRANË Uje Kom Raj Pol Rrug - Shpenzime uje, kontrate 159217-1, fature nr 112838/24 date 03.04.2024 10,848 6210161132024
18.04.2024 reg. 16.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kom Raj Pol Rrug - Shpenzime postare, fature nr. 157/2024 date 03.04.2024 40,392 6610161132024
18.04.2024 reg. 16.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P200846, ft nr 5193426 dt 09.04.2024 193,905 6410161132024
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