Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 23.02.2023 reg. 22.02.2023 | Komisariati i Policise Kavaje (3513) | Arjan Sulaj | Shpenzime per mirembajtjen e mjeteve te transportit KOMISARIATI I POLICISE KAVAJE, RIPARIM MJETE TRANSPORTI, FATURE NR 22/2022 DATE 27.12.2022, UP NR 20 DATE 12.12.2022, KERKESE NR 2... | 308,700 | 4510160382023 |
| 20.02.2023 reg. 17.02.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, ORE SUPLEMENTARE TETOR-NENTOR 2022. | 500,139 | 3810160382023 |
| 20.02.2023 reg. 17.02.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, ORE SUPLEMENTARE TETOR- NENTOR 2022. | 16,584 | 3910160382023 |
| 20.02.2023 reg. 17.02.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, ORE SUPLEMENTARE TETOR- NENTOR 2022. | 17,402 | 4010160382023 |
| 20.02.2023 reg. 17.02.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, ORE SUPLEMENTARE TETOR-NENTOR 2022. | 65,266 | 3710160382023 |
| 20.02.2023 reg. 17.02.2023 | Komisariati i Policise Kavaje (3513) | BANKA AMERIKANE E INVESTIMEVE SHA | Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, ORE SUPLEMENTARE TETOR-NENTOR 2022. | 15,312 | 3610160382023 |
| 09.02.2023 reg. 08.02.2023 | Komisariati i Policise Kavaje (3513) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI PER MUAJIN DHJETOR 2022, FATURE NR.2874051 DATE 23.12.2022, KONTRATA IP0017. | 7,464 | 3410160382023 |
| 06.02.2023 reg. 03.02.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike KOMISARIATI POLICISE PAGESE PER LARGESI JANAR 2023 | 295,000 | 2810160382023 |
| 06.02.2023 reg. 03.02.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike KOMISARIATI POLICISE PAGESE PER LARGESI JANAR 2023 | 120,000 | 2910160382023 |
| 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) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier KOMISARIATI I POLICISE KAVAJE,SHERBIME POSTARE, DHJETOR 2022, FAT NR 4/2023 DT 06.01.2023. | 84,860 | 1810160382023 |
| 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 |
| 30.01.2023 reg. 27.01.2023 | Komisariati i Policise Kavaje (3513) | ALBTELEKOM SH.A. | Sherbime telefonike KOMISARIATI I POLICISE KAVAJE,SHPENZIME TELEFONIKE DHJETOR 2022 FAT NR 146925/2023 DT 07.01.2023,POSTA POLICISE KAVAJE | 10,859 | 1310160382023 |