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Komisariati Special "Renea" Tirane (3535)

Code 1016009

5.2 bnValue, lekë

4,618Payments

285Beneficiaries

12.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

2.9 k 2012 1 351 m 2013 254 555 m 2014 333 367 m 2015 443 447 m 2016 367 466 m 2017 411 438 m 2018 350 398 m 2019 377 355 m 2020 295 295 m 2021 330 288 m 2022 274 333 m 2023 324 271 m 2024 293 321 m 2025 360 277 m 2026 206

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	640	1,437,021,787	see the payments
BANKA CREDINS	535	800,887,241	see the payments
BANKA KOMBETARE TREGTARE	527	609,797,718	see the payments
AGRI CONSTRUKSION	31	505,860,854	see the payments
MILITARY SYSTEM SUPPLY COMPANY	18	487,953,600	see the payments
BANKA E TIRANES	519	396,220,826	see the payments
CURRI- Sh.p.k	18	152,806,454	see the payments
JUNIK	14	150,145,683	see the payments
DAJTI PARK 2007	81	85,309,866	see the payments
KPL SH.P.K.	90	80,863,048	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Shtesa page te tjera	1	—
Paga neto per punonjesit e miratuar ne organike	888	1,431,865,060
Shpenz. per rritjen e AQT - paisje per policine	20	491,473,680
Te tjera transferta tek individet	336	426,371,565
Shtese page per funksionin	211	262,911,920
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	31	245,638,688
Udhetim i brendshem	959	240,337,964
Shpenz. per rritjen e AQT - te tjera ndertimore	13	223,445,412

Payments by Komisariati Special "Renea" Tirane (3535)

4,618 payments

Executed	Beneficiary	Expense category	Amount	Invoice
07.02.2013 reg. 07.02.2013	ZYRA E PERMBARIMIT TIRANE	no category Renea pension ushqimor dhjetor 2012 nga Ilir Baku 5000 leke dhe Gezim Lleshi 10000 leke	15,000	2110160092013
07.02.2013 reg. 07.02.2013	BANKA CREDINS	no category Renea ndihme ekonomike urdher 80 06.11.2012 e kthyer nga banka memo kredi per v 2012	50,000	2010160092013
06.02.2013 reg. 05.02.2013	ALBTELEKOM SH.A.	no category Renea telefon janar 2013 fatura 708785089 11.12.2012 nr kl 1263719997	13,841	0910160092013
04.02.2013 reg. 01.02.2013	RAIFFEISEN BANK SH.A	no category Renea paga janar 2013 nr pun 199/199	4,365,649	1610160092013
04.02.2013 reg. 01.02.2013	BANKA KOMBETARE TREGTARE	no category Renea paga janar 2013 nr pun 199/199	46,826	1910160092013
04.02.2013 reg. 01.02.2013	BANKA E TIRANES	no category Renea paga janar 2013 nr pun 199/199	3,728,408	1710160092013
04.02.2013 reg. 01.02.2013	BANKA CREDINS	no category Renea paga janar 2013 nr pun 199/199	4,330,736	1810160092013
30.01.2013 reg. 30.01.2013	POSTA SHQIPTARE SH.A	no category 602-Renea posta,fat nr 9 dt 25.01.2013,seri 02133582	5,400	1210160092013
30.01.2013 reg. 30.01.2013	CEZ SHPERNDARJE	no category 1016009 602-Renea energji,kontrate C130818,fat dt 20.11.2012	8,971	810160092013
30.01.2013 reg. 30.01.2013	CEZ SHPERNDARJE	no category 1016009 602-Renea energji,kontrate S427469,fat dt 17.12.2012	231,637	1510160092013
30.01.2013 reg. 30.01.2013	CEZ SHPERNDARJE	no category 1016009 602-Renea energji,kontrate S623894,fat dt 17.12.2012	163,648	1410160092013
30.01.2013 reg. 30.01.2013	CEZ SHPERNDARJE	no category 1016009 602-Renea energji,kontrate C130818,fat dt 20.12.2012	28,341	1310160092013
30.01.2013 reg. 30.01.2013	ALBTELEKOM SH.A.	no category 602-Renea telefon,kodi 1263719997,1373794856,fat dt 15.01.2013	15,574	1010160092013
11.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category Renea paga dhjetor 2012 nr pun 199/199	4,412,365	0110160092013
11.01.2013 reg. 10.01.2013	BANKA KOMBETARE TREGTARE	no category Renea paga dhjetor 2012 nr pun 199/199	51,182	0410160092013
11.01.2013 reg. 10.01.2013	BANKA E TIRANES	no category Renea paga dhjetor 2012 nr pun 199/199	3,937,989	0210160092013
11.01.2013 reg. 10.01.2013	BANKA CREDINS	no category Renea paga dhjetor 2012 nr pun 199/199	4,337,432	0310160092013
27.12.2012 reg. 17.12.2012	ALBTELEKOM SH.A.	no category RENEA telefon nentor 2012 klienti 1373794856	2,881	222101600920121