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 |
|---|---|---|---|---|---|
| 03.07.2023 reg. 30.06.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA 1-15 QERSHOR 2023. | 658,422 | 14710160382023 |
| 03.07.2023 reg. 30.06.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA 1-15 QERSHOR 2023. | 136,064 | 14810160382023 |
| 03.07.2023 reg. 30.06.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA 1-15 QERSHOR 2023. | 172,995 | 14510160382023 |
| 19.06.2023 reg. 16.06.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE ORE SUPLEMENTARE MARS 2023 | 675,782 | 13210160382023 |
| 19.06.2023 reg. 16.06.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE ORE SUPLEMENTARE MARS 2023 | 204,425 | 13110160382023 |
| 02.06.2023 reg. 01.06.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, MAJ 2023. | 316,195 | 12310160382023 |
| 02.06.2023 reg. 01.06.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, MAJ 2023. | 337,337 | 12110160382023 |
| 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 |
| 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 |
| 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 |
| 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) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA PRILL 2023. | 379,317 | 9510160382023 |
| 03.05.2023 reg. 02.05.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA PRILL 2023. | 441,240 | 9210160382023 |
| 26.04.2023 reg. 25.04.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, MARS 2023, FATURE NR 4744408 DT 01.04.2023, KONTRATA D010267. | 110,980 | 8310160382023 |
| 12.04.2023 reg. 11.04.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE SIPAS VKM 451 MARS 2023, ORE SHTESE DHJETOR 2022, NDIHME EKONOMIKE. | 268,084 | 7810160382023 |
| 12.04.2023 reg. 11.04.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE SIPAS VKM 451 MARS 2023. | 110,000 | 7910160382023 |
| 04.04.2023 reg. 03.04.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGA, REFORMA MARS 2023. | 357,053 | 7310160382023 |
| 04.04.2023 reg. 03.04.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA, MARS 2023. | 516,357 | 7010160382023 |
| 30.03.2023 reg. 29.03.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE SHKURT 2023, FATURE NR 446726873 DT 25.02.2023, KONTRATA D026667, POSTA POLICISE... | 136,180 | 6210160382023 |
| 07.03.2023 reg. 06.03.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE VKM 451, SHKURT 2023. | 343,431 | 5310160382023 |
| 07.03.2023 reg. 06.03.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet KOMISARIATI I POLICISE KAVAJE, PAGESE LARGESIE VKM 451, SHKURT 2023. | 200,000 | 5410160382023 |
| 02.03.2023 reg. 01.03.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. | 338,945 | 5110160382023 |
| 02.03.2023 reg. 01.03.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. | 506,448 | 4810160382023 |