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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
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug, energji elektrike fat nr 449425401 date 30.04.2023 kont nr P068387 340 9910161132023
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug, energji elektrike fat nr 449267540 date 30.04.2023 kont nr P200846 438,059 9810161132023
25.05.2023 reg. 24.05.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Kom Raj Pol Rrug ndihme ekonomike urdher nr K-7/1 dt 23.05.2023 liste pagese 50,000 10010161132023
19.05.2023 reg. 18.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Kom Raj Pol Rrug, 606- Ndihme ekonomike urdher nr 10/1dt 16.05.2023 liste pagese 100,000 9410161132023
19.05.2023 reg. 18.05.2023 BANKA CREDINS Te tjera transferta tek individet Kom Raj Pol Rrug, 606- Ndihme ekonomike urdher nr 16/1dt 16.05.2023 liste pagese 50,000 9510161132023
15.05.2023 reg. 12.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016113-Kom Raj Pol Rrug 602- dieta brenda vendit, VKM 997 dt 10.12.2010,Urdher DPPDH nr.234/12 dt 5.5.2023, urdher nr.879/B dt 11... 420,000 8910161132023
15.05.2023 reg. 12.05.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016113-Kom Raj Pol Rrug 602- dieta brenda vendit, VKM 997 dt 10.12.2010,Urdher DPPDH nr.234/12 dt 5.5.2023, urdher nr.879/B dt 11... 50,000 9210161132023
15.05.2023 reg. 12.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016113-Kom Raj Pol Rrug 602- dieta brenda vendit, VKM 997 dt 10.12.2010,Urdher DPPDH nr.234/12 dt 5.5.2023, urdher nr.879/B dt 11... 95,000 9010161132023
15.05.2023 reg. 12.05.2023 BANKA E TIRANES Udhetim i brendshem 1016113-Kom Raj Pol Rrug 602- dieta brenda vendit, VKM 997 dt 10.12.2010,Urdher DPPDH nr.234/12 dt 5.5.2023, urdher nr.879/B dt 11... 80,000 9310161132023
15.05.2023 reg. 12.05.2023 BANKA CREDINS Udhetim i brendshem 1016113-Kom Raj Pol Rrug 602- dieta brenda vendit, VKM 997 dt 10.12.2010,Urdher DPPDH nr.234/12 dt 5.5.2023, urdher nr.879/B dt 11... 70,000 9110161132023
09.05.2023 reg. 08.05.2023 Najada Beqaraj Paga neto per punonjesit e miratuar ne organike detyrim permbarimor muaji prill Denis Lahi liste pagese 19,902 8610161132023
03.05.2023 reg. 02.05.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug, paga prill nr pun 249/238 liste pagese 44,041 8210161132023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug, paga prill nr pun 249/238 liste pagese 10,835,652 7710161132023
03.05.2023 reg. 02.05.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug, paga prill nr pun 249/238 liste pagese 1,049,531 8010161132023
03.05.2023 reg. 02.05.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug, paga prill nr pun 249/238 liste pagese 71,532 8310161132023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug, paga prill nr pun 249/238 liste pagese 2,223,908 7810161132023
03.05.2023 reg. 02.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug, paga prill nr pun 249/238 liste pagese 1,435,801 8110161132023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug, paga prill nr pun 249/238 liste pagese 15,000 8410161132023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug, paga prill nr pun 249/238 liste pagese 1,672,622 7910161132023
28.04.2023 reg. 27.04.2023 UJËSJELLËS KANALIZIME TIRANË Uje Kom Raj Pol Rrug, shpenzime per uje mars 2023 fat elektronike nr 134136/2023 dt 04.04.2023 kontrate nr 159217-1 21,048 7410161132023
28.04.2023 reg. 27.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kom Raj Pol Rrug, sherbimi postar mars 2023 fature nr 186/2023 dt 03.04.2023 39,072 7310161132023
28.04.2023 reg. 27.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug, shpenzime elektrike mars 2023 fature nr 447078062 date 23.03.2023 kontrata nr P068387 340 7610161132023
28.04.2023 reg. 27.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kom Raj Pol Rrug, shpenzime elektrike mars 2023 nr fature 448000389 dt 31.03.2023 kontrata nr P200846 96,818 7510161132023
07.04.2023 reg. 06.04.2023 Najada Beqaraj Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug, ndalese nga paga muaji mars 23 lisste pagese 19,902 7010161132023
05.04.2023 reg. 04.04.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrug, paga mars nr pun 249/234 liste pagese 40,691 6610161132023
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