Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 07.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 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 |