Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 06.02.2023 reg. 03.02.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike KOMISARIATI POLICISE PAGESE PER LARGESI JANAR 2023 | 25,000 | 3010160382023 |
| 06.02.2023 reg. 03.02.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Shtese page per largesi nga qendra e banimit KOMISARIATI POLICISE PAGESE PER LARGESI JANAR 2023 | 45,000 | 2710160382023 |
| 03.02.2023 reg. 02.02.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGA NETO, JANAR 2023. | 8,478,909 | 2510160382023 |
| 03.02.2023 reg. 02.02.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, JANAR 2023. | 1,197,488 | 2610160382023 |
| 03.02.2023 reg. 02.02.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, JANAR 2023. | 368,532 | 2210160382023 |
| 03.02.2023 reg. 02.02.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, JANAR 2023. | 600,788 | 2410160382023 |
| 03.02.2023 reg. 02.02.2023 | Komisariati i Policise Kavaje (3513) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, JANAR 2023. | 70,877 | 2310160382023 |
| 30.01.2023 reg. 27.01.2023 | Komisariati i Policise Kavaje (3513) | UJESJELLES KANALIZIME SH.A | Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, DHJETOR 2022, FAT NR 2874051 DT 23.12.2022, NR.KONTRATE IP0017 | 7,464 | 1910160382023 |
| 30.01.2023 reg. 27.01.2023 | Komisariati i Policise Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, DHJETOR 2022, FAT NR 2212-12021-1 DT 31.12.2022, NR.KONTRATE 12021 | 3,962 | 2110160382023 |
| 30.01.2023 reg. 27.01.2023 | Komisariati i Policise Kavaje (3513) | NDERMARJA UJESJELLSIT KAVAJE | Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, DHJETOR 2022, FAT NR 2212-12006-1 DT 31.12.2022, NR.KONTRATE 12006 | 120 | 2010160382023 |
| 30.01.2023 reg. 27.01.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE,ENERGJIA ELEKTRIKE DHJETOR 2022, FAT NR 443778839 DT 31.12.2022 KONTRATE D026667 | 50,987 | 1710160382023 |
| 30.01.2023 reg. 27.01.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE,ENERGJIA ELEKTRIKE DHJETOR 2022, FAT NR 443779614 DT 31.12.2022 KONTRATE D010267 | 142,228 | 1610160382023 |
| 30.01.2023 reg. 27.01.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE,ENERGJIA ELEKTRIKE DHJETOR 2022 FAT NR 443779094 DT 31.12.2022 KONTRATE E023473 | 7,963 | 1510160382023 |
| 30.01.2023 reg. 27.01.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE,ENERGJIA ELEKTRIKE DHJETOR 2022 FAT NR 444006300 DT 31.12.2022 KONTRATE D 008480 | 340 | 1410160382023 |
| 19.01.2023 reg. 18.01.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Shtese page per largesi nga qendra e banimit KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE DHJETOR 2022, VKM NR.451. | 180,000 | 0910160382023 |
| 19.01.2023 reg. 18.01.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Shtese page per largesi nga qendra e banimit KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE DHJETOR 2022, VKM NR.451. | 60,000 | 1010160382023 |
| 19.01.2023 reg. 18.01.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Shtese page per largesi nga qendra e banimit KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE DHJETOR 2022, VKM NR.451. | 25,000 | 1110160382023 |
| 19.01.2023 reg. 18.01.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Shtese page per largesi nga qendra e banimit KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE DHJETOR 2022, VKM NR.451. | 45,000 | 0810160382023 |
| 17.01.2023 reg. 16.01.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. KOMISARIATI I POLICISE KAVAJE, MBESHTETJE FINANCIARE SIPAS VKM. NR 898 DATE 29.12.2022. | 10,000 | 32210160382022 |
| 09.01.2023 reg. 06.01.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, MBESHTETJE FINANCIARE SIPAS VKM. NR 898 DATE 29.12.2022. | 1,220,000 | 31910160382022 |
| 09.01.2023 reg. 06.01.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, MBESHTETJE FINANCIARE SIPAS VKM. NR 898 DATE 29.12.2022. | 170,000 | 32010160382022 |
| 09.01.2023 reg. 06.01.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, DHJETOR 2022. | 291,045 | 510160382023 |
| 09.01.2023 reg. 06.01.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, MBESHTETJE FINANCIARE SIPAS VKM. NR 898 DATE 29.12.2022. | 60,000 | 32110160382022 |
| 09.01.2023 reg. 06.01.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, MBESHTETJE FINANCIARE SIPAS VKM. NR 898 DATE 29.12.2022. | 110,000 | 31810160382022 |
| 09.01.2023 reg. 06.01.2023 | Komisariati i Policise Kavaje (3513) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, MBESHTETJE FINANCIARE SIPAS VKM. NR 898 DATE 29.12.2022. | 10,000 | 31710160382022 |