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Komisariati i Policise Berat (0202)

Code 1016023

4.5 bnValue, lekë

6,453Payments

310Beneficiaries

02.2012 – 09.2026Period

By year

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

150 m 2012 299 181 m 2013 352 212 m 2014 389 231 m 2015 384 222 m 2016 398 261 m 2017 467 263 m 2018 464 280 m 2019 536 282 m 2020 580 280 m 2021 489 302 m 2022 473 386 m 2023 522 584 m 2024 409 481 m 2025 435 404 m 2026 256

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	691	3,162,980,438	see the payments
BANKA KOMBETARE TREGTARE	511	492,723,257	see the payments
HASTOÇI	13	240,706,101	see the payments
BANKA E TIRANES	283	161,774,607	see the payments
BANKA CREDINS	287	97,672,995	see the payments
INTESA SANPAOLO BANK ALBANIA	211	83,036,589	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	376	28,632,744	see the payments
ALSTEZO(J63208420N)	100	25,819,015	see the payments
SEKTORI I TATIMEVE TE TJERA BERAT	39	25,055,235	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	276	17,828,872	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	1,199	1,408,224,945
Te tjera transferta tek individet	546	900,689,162
Shtese page per largesi nga qendra e banimit	58	261,841,536
Shtese page per funksionin	62	188,918,633
Shtese page per vjetersi ne pune	59	187,874,374
Furnizime dhe sherbime me ushqim per mencat	63	187,315,016
Shtese page per veshtiresi dhe rreziqe	55	157,030,111
Shtese page per pune ne turne te dyta dhe te treta	73	150,154,999

Payments by Komisariati i Policise Berat (0202)

6,453 payments

Executed	Beneficiary	Expense category	Amount	Invoice
17.02.2012 reg. 16.02.2012	SEKTORI I TATIMEVE TE TJERA BERAT	no category 1016023 dega e rendit tatim page janar 2012	1,624,597	2510160232012
13.02.2012 reg. 10.02.2012	BANKA KOMBETARE TREGTARE	no category 1016023 dega e rendit pagat	50,427	2610160232012
08.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category 1016023 dega e rendit komision ceku	50	2510160232012/1