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Payments: Komisariati i Policise Kavaje (3513)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

1.4 bn Filtered value, lekë 1,434,235,219
3,188Filtered payments
01.02.2012 – 03.07.2023Period

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91.3 m 2012 174 91.5 m 2013 233 124 m 2014 321 122 m 2015 300 122 m 2016 304 129 m 2017 328 130 m 2018 271 136 m 2019 291 133 m 2020 290 134 m 2021 243 143 m 2022 281 78.4 m 2023 152

Payments

3,188 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.06.2023 reg. 01.06.2023 Komisariati i Policise Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, MAJ 2023. 71,210 12010160382023
01.06.2023 reg. 31.05.2023 Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, PRILL 2023, FATURE NR 461006 DT 10.05.2023, KONTRATE NR IP0017. 7,464 11910160382023
31.05.2023 reg. 30.05.2023 Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGA ORE SUPLEMENTARE URDHER D.P.P NR 234/12 DT 05.05.2023 1,909,610 11610160382023
31.05.2023 reg. 30.05.2023 Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGA ORE SUPLEMENTARE URDHER D.P.P NR 234/12 DT 05.05.2023 287,234 11710160382023
31.05.2023 reg. 30.05.2023 Komisariati i Policise Kavaje (3513) BANKA E TIRANES Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGA ORE SUPLEMENTARE URDHER D.P.P NR 234/12 DT 05.05.2023 46,878 11810160382023
31.05.2023 reg. 30.05.2023 Komisariati i Policise Kavaje (3513) BANKA CREDINS Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGA ORE SUPLEMENTARE URDHER D.P.P NR 234/12 DT 05.05.2023 66,349 11510160382023
31.05.2023 reg. 30.05.2023 Komisariati i Policise Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGA ORE SUPLEMENTARE URDHER D.P.P NR 234/12 DT 05.05.2023 11,721 11410160382023
29.05.2023 reg. 26.05.2023 Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, UJE, PRILL 2023, FATURE NR 479179 DT 21.05.2023 1,320 11310160382023
29.05.2023 reg. 26.05.2023 Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje KOMISARIATI I POLICISE KAVAJE, UJE, PRILL 2023, FATURE NR 479175 DT 21.05.2023 120 11210160382023
29.05.2023 reg. 26.05.2023 Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier KOMISARIATI I POLICISE KAVAJE, SHERBIME POSTARE, PRILL 2023, FATURE NR 178/2023 DT 04.05.2023 32,745 10910160382023
29.05.2023 reg. 26.05.2023 Komisariati i Policise Kavaje (3513) ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE, PRILL 2023, FATURE NR 860044/2023 DT 05.05.2023 10,859 11110160382023
29.05.2023 reg. 26.05.2023 Komisariati i Policise Kavaje (3513) ONE ALBANIA Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE, PRILL 2023, FATURE NR 809345/2023 DT 04.05.2023 3,000 11010160382023
29.05.2023 reg. 26.05.2023 Komisariati i Policise Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, PRILL 2023, FATURE NR 6101382 DT 19.05.2023, KONTRATA D026667. 25,502 10810160382023
29.05.2023 reg. 26.05.2023 Komisariati i Policise Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, PRILL 2023, FATURE NR 6101677 DT 19.05.2023, KONTRATA D010267. 109,300 10710160382023
29.05.2023 reg. 26.05.2023 Komisariati i Policise Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, PRILL 2023, FATURE NR 5850061 DT 15.05.2023, KONTRATA E023473. 10,264 10610160382023
29.05.2023 reg. 26.05.2023 Komisariati i Policise Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, PRILL 2023, FATURE NR 6101447 DT 19.05.2023, KONTRATA D008480. 16,984 10510160382023
10.05.2023 reg. 08.05.2023 Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE PRILL 2023, VKM 451, NDIHME EKONOMIKE, ORE SUPLEMENTARE JANAR-SHKURT 2023. 252,509 9910160382023
10.05.2023 reg. 08.05.2023 Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, SHPENZIME SEKRETE+KOMISION BANKAR, URDHER PAGIMI NR 02 DT 03.05.2023, NR00563559 DT 08.05.2023. 100,100 9710160382023
10.05.2023 reg. 08.05.2023 Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE, PRILL 2023 VKM 451. 130,000 10010160382023
10.05.2023 reg. 08.05.2023 Komisariati i Policise Kavaje (3513) BANKA E TIRANES Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE, PRILL 2023 VKM 451, ORE SUPLEMENTARE JANAR-SHKURT 2023 18,850 10110160382023
10.05.2023 reg. 08.05.2023 Komisariati i Policise Kavaje (3513) BANKA CREDINS Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE PRILL 2023, VKM 451. 25,000 9810160382023
04.05.2023 reg. 03.05.2023 Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Blerje dokumentacioni KOMISARIATI I POLICISE KAVAJE, SHPENZIME SEKRETE DHE KOMISION BANKAR, URDHER PAGIMI NR 1 DT 24.04.2023, NR 00563551 DT 03.05.2023. 100,100 9610160382023
03.05.2023 reg. 02.05.2023 Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA PRILL 2023. 9,118,240 9310160382023
03.05.2023 reg. 02.05.2023 Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA PRILL 2023. 1,313,288 9410160382023
03.05.2023 reg. 02.05.2023 Komisariati i Policise Kavaje (3513) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA PRILL 2023. 379,317 9510160382023
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