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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
30.09.2015 reg. 29.09.2015 Emona Morina Sherbime te tjera 1016113, Kom Raj Pol Rrugore , pagese sherbim parkimi, karrotreci, shkresa 3123 dt 23.07.15, kontr 3123 dt 23.07.15, ft nr 09 dt 3... 1,079,220 26710161132015
30.09.2015 reg. 29.09.2015 Emona Morina Sherbime te tjera 1016113, Kom Raj Pol Rrugore , pagese sherbim parkimi, karrotreci, shkresa 3123 dt 23.07.15, kontr 3123 dt 23.07.15, ft nr 07 dt 0... 541,080 26610161132015
28.09.2015 reg. 28.09.2015 SINTEZA CO Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore, shpen printimi e publik, up 401/b dt 17.3.15, ftesa 13.5.15 nr 401/b-1, raport vleres 23.3.15, pv 20.... 32,128 26310161132015
28.09.2015 reg. 28.09.2015 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016113 Kom Raj Pol Rrugore, ndihme ekonomike, liste pagese, urdher 1157/b dt 28.8.15, shkrese 6696/3 dt 21.9.15 58,240 27010161132015
28.09.2015 reg. 28.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016113 Kom Raj Pol Rrugore ,energji elektrike gusht 2015 fat nr 629998844 kont P200846 45,930 26910161132015
28.09.2015 reg. 28.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016113 Kom Raj Pol Rrugore ,energji elektrike gusht 2015 fat nr 629998843 kont P68387 17,185 26810161132015
22.09.2015 reg. 21.09.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Kom Raj Pol Rrugore , uje fat 1508-dt 20.08.2015, kontr 159217-1-1 2,100 26010161132015
22.09.2015 reg. 21.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kom Raj Pol Rrugore , poste fat 20562070 dt 25.08.2015 12,336 26110161132015
09.09.2015 reg. 09.09.2015 STUDIO PERMBARIMORE KREON Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrugore , debitore Agron Voga liste pagese gusht 2015 20,000 25710161132015
09.09.2015 reg. 09.09.2015 ENFORCEMENT GROUP Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrugore , debitore Evriadhi Kokedhima liste pagese gusht 2015 14,500 25610161132015
02.09.2015 reg. 01.09.2015 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Paga neto per punonjesit e miratuar ne organike 1016113, Kom Raj Pol Rrugore , page gusht 2015 nr pun 283/281 11,264,724 25110161132015
02.09.2015 reg. 01.09.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113, Kom Raj Pol Rrugore , page gusht 2015 nr pun 283/281 1,691,469 25210161132015
02.09.2015 reg. 01.09.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113, Kom Raj Pol Rrugore , page gusht 2015 nr pun 283/281 1,633,604 25410161132015
02.09.2015 reg. 01.09.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113, Kom Raj Pol Rrugore , page gusht 2015 nr pun 283/281 649,276 25310161132015
28.08.2015 reg. 27.08.2015 Emona Morina Sherbime te tjera Kom Raj Pol Rrugore ,parkim dhe karroatrec kont vazhdim 182/b 26.01.2015 shkr 1029 29.01.2015 fat 6 19388907 748,320 25010161132015
28.08.2015 reg. 27.08.2015 Emona Morina Sherbime te tjera Kom Raj Pol Rrugore ,parkim dhe karroatrec kont vazhdim 182/b 26.01.2015 shkr 1029 29.01.2015 fat 5 19388906 498,120 24910161132015
27.08.2015 reg. 26.08.2015 STUDIO PERMBARIMORE KREON Paga neto per punonjesit e miratuar ne organike Kom Raj Pol Rrugore , debitore Agron Voga liste pagese korrik 2015 20,000 240110161132015
27.08.2015 reg. 27.08.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016113 Kom Raj Pol Rrugore ,energji elektrike korrik 2015 fat nr 628399912 kont P200846 50,030 24810161132015
27.08.2015 reg. 27.08.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016113 Kom Raj Pol Rrugore ,energji elektrike korrik 2015 fat nr 628399911 kont P68387 19,184 24710161132015
25.08.2015 reg. 24.08.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kom Raj Pol Rrugore , poste fat 20562048 27.07.2015 9,840 24410161132015
25.08.2015 reg. 24.08.2015 NAIM HYSI Shpenzime per te tjera materiale dhe sherbime operative Kom Raj Pol Rrugore , materiale up 914/b 07.07.2015 fat 21933848 fh 39 11.08.2015 213,360 24510161132015
25.08.2015 reg. 24.08.2015 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit Kom Raj Pol Rrugore , siguracion mjetesh up 889/b 06.07.2015 ftese per oferte 889/b 06.07.2015 vlersim perf 28.07.2015 fat 1660524... 679,000 24610161132015
21.08.2015 reg. 21.08.2015 VI-ES Karburant dhe vaj Kom Raj Pol Rrugore ,vaj makine up 962/b 14.07.2015 fat 87 s 15026189 pv sherbimi 334,368 24310161132015
21.08.2015 reg. 21.08.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Kom Raj Pol Rrugore , uje korrik 2015 fat 1507-159217 13,440 24110161132015
21.08.2015 reg. 21.08.2015 SINTEZA CO Sherbime te printimit dhe publikimit Kom Raj Pol Rrugore , printime up 401/b 17.03.2015 fat 1371 s 20526571 pv pranim malli 50,792 24210161132015
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