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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
18.04.2024 reg. 16.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P068387, ft nr 5201723 dt 09.04.2024 340 6310161132024
09.04.2024 reg. 08.04.2024 H4 CHROM Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug - kthim vlere gjobe, relacion nr 487dt 11.3.2024 kthim pergjigje nr 1168/1 dt 11.3.2024 500 5810161132024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug - kthim vlere gjobe mbajtur nga paga listepagese 500 5810161132024
04.04.2024 reg. 03.04.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug - paga neto, nr pun 246/231 lispagese 45,025 5710161132024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Kom Raj Pol Rrug - paga neto, nr pun 246/231 lispagese 10,121,497 5510161132024
04.04.2024 reg. 03.04.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug - paga neto, nr pun 246/231 lispagese 1,118,488 5410161132024
04.04.2024 reg. 03.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, ft nr 462764721 dt 22.2.2024 340 5010161132024
04.04.2024 reg. 03.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, ft nr 462765972 dt 29.2.2024 227,135 4910161132024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug - paga neto, nr pun 246/231 lispagese 2,492,077 5210161132024
04.04.2024 reg. 03.04.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug - paga neto, nr pun 246/231 lispagese 1,326,697 5610161132024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug - paga neto, nr pun 246/231 lispagese 1,877,611 5310161132024
27.03.2024 reg. 26.03.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Kom Raj Pol Rrug - page reforme, plan/fakt 246/231 listepagese 316,102 4710161132024
27.03.2024 reg. 26.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, ft nr 460000370 dt 20.12.2023 340 4610161132024
27.03.2024 reg. 26.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - lik energjie, ft nr 460000080 dt 31.12.2023 207,144 4510161132024
27.03.2024 reg. 26.03.2024 BANKA E TIRANES Te tjera transferta tek individet Kom Raj Pol Rrug - page reforme, plan/fakt 246/227 listepagese 168,888 4810161132024
07.03.2024 reg. 06.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje Kom Raj Pol Rrug - Shpenzime uje Shkurt 2024,fature nr 68960/2024 date 05.02.2024 ,kontrate 159217-1 5,340 4010161132024
07.03.2024 reg. 06.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje Kom Raj Pol Rrug - Shpenzime uje Janar 2024,fature nr 45942/2024 date 05.02.2024 ,kontrate 159217-1 7,176 3610161132024
07.03.2024 reg. 06.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje Kom Raj Pol Rrug - Shpenzime uje Dhjetor 2023,fature nr 2312-159217-1-1 date 31.12.2023,kontrate 159217-1 3,912 3510161132024
07.03.2024 reg. 06.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kom Raj Pol Rrug - Shpenzime poste Shkurt 2024 ,fature nr.110/2024 date 01.03.2024 48,840 3910161132024
07.03.2024 reg. 06.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kom Raj Pol Rrug - Shpenzime poste Janar 2024 ,fature nr.55 date 31.01.2024 50,424 3810161132024
07.03.2024 reg. 06.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kom Raj Pol Rrug - Shpenzime poste Dhjetor 2023,fature nr.756 date 29.12.2023 46,992 3710161132024
07.03.2024 reg. 06.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - Shpenzime elektrike Janar 2024,fature nr 461316800 date 20.01.2024 ,kontrate P068387 340 4210161132024
07.03.2024 reg. 06.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug - Shpenzime elektrike Janar 2024,fature nr 461345779 date 31.01.2024 ,kontrate P200846 22,159 4110161132024
04.03.2024 reg. 01.03.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug - paga neto shkurt2024 nr pun 246/227 lisp 45,025 3310161132024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug - paga neto shkurt2024 nr pun 246/231 lisp 9,987,548 3110161132024
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