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
14.12.2023 reg. 13.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga dif Nentor 2023, nr pun 246/227 liste pagese 30.11.2023 66,866 24610161132023
14.12.2023 reg. 13.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga dif Nentor 2023, nr pun 246/227 liste pagese 30.11.2023 13,948 222310161132023
04.12.2023 reg. 02.12.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga m Nentor 2023, nr pun 246/227 liste pagese 30.11.2023 44,691 21810161132023
04.12.2023 reg. 02.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga m Nentor 2023, nr pun 246/227 liste pagese 30.11.2023 11,579,723 21310161132023
04.12.2023 reg. 02.12.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga m Nentor 2023, nr pun 246/227 liste pagese 30.11.2023 1,059,283 21610161132023
04.12.2023 reg. 02.12.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga m Nentor 2023, nr pun 246/227 liste pagese 30.11.2023 71,532 21910161132023
04.12.2023 reg. 02.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga m Nentor 2023, nr pun 246/227 liste pagese 30.11.2023 2,589,800 21410161132023
04.12.2023 reg. 02.12.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga m Nentor 2023, nr pun 246/227 liste pagese 30.11.2023 1,549,420 21710161132023
04.12.2023 reg. 02.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga m Nentor 2023, nr pun 246/227 liste pagese 30.11.2023 1,694,572 21510161132023
24.11.2023 reg. 20.11.2023 Printing Opportunity Sherbime te printimit dhe publikimit Kom Raj Pol Rrug, sherbim printim,fotokopje up nr 167/b dt 30.01.23ftese oferte dt 30.01.23 njoft date 3101.2023 fat nr 301/23 dt... 396,144 20810161132023
22.11.2023 reg. 21.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Kom Raj Pol Rrug, djeta brenda vendit autorizim nr 2862/1 dt 29.06.23 4172/1 dt 30.08.23 urdher nr 428/3 dt 16.06.23 liste pagese 1,122,000 21010161132023
22.11.2023 reg. 21.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kom Raj Pol Rrug, poste fat nr 620/2023 dt 31.10.2023 36,168 21110161132023
22.11.2023 reg. 21.11.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Kom Raj Pol Rrug, djeta brenda vendit autorizim nr 2862/1 dt 29.06.23 4172/1 dt 30.08.23 urdher nr 428/3 dt 16.06.23 liste pagese 379,500 21110161132023
21.11.2023 reg. 20.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje Kom Raj Pol Rrug, uje fat nr 293287/23 dt 06.11.23 kont 159217-1 8,604 20910161132023
15.11.2023 reg. 14.11.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Kom Raj Pol Rrug,paga tetor (shtese per largesi) 2023, nr pun 246/231 liste pagese 80,000 20710161132023
08.11.2023 reg. 07.11.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Kom Raj Pol Rrug, shp transporti shkr nr 2163 dt 31.10.23 permb fat dt 31.10.23 49,200 20410161132023
07.11.2023 reg. 06.11.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga tetor 2023, nr pun 246/231 liste pagese 1,057,516 19710161132023
02.11.2023 reg. 01.11.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga tetor 2023, nr pun 246/231 liste pagese 44,825 19910161132023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Kom Raj Pol Rrug,paga tetor 2023, nr pun 246/231 liste pagese 11,948,744 19410161132023
02.11.2023 reg. 01.11.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga tetor 2023, nr pun 246/231 liste pagese 71,532 20010161132023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga tetor 2023, nr pun 246/231 liste pagese 2,658,992 19510161132023
02.11.2023 reg. 01.11.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga tetor 2023, nr pun 246/231 liste pagese 1,691,376 19810161132023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug, pension ushqimor tetor 23 liste pagese 15,000 20110161132023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug,paga tetor 2023, nr pun 246/231 liste pagese 1,535,457 19610161132023
30.10.2023 reg. 26.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug, energji elektrike fat nr 456086931,455891265 dt 30.09.23 kont nr P200846,P068387 161,115 19310161132023
Showing 576–600 of 2,638 21 22 23 24 25 26 27 …106