Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 03.07.2023 reg. 30.06.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA 1-15 QERSHOR 2023. | 3,995,274 | 14610160382023 |
| 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 |
| 03.07.2023 reg. 30.06.2023 | Komisariati i Policise Kavaje (3513) | BANKA AMERIKANE E INVESTIMEVE SHA | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO 1-15 QERSHOR 2023. | 33,726 | 14410160382023 |
| 29.06.2023 reg. 27.06.2023 | Komisariati i Policise Kavaje (3513) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 61061 DT 20.06.2023. | 2,520 | 14310160382023 |
| 29.06.2023 reg. 27.06.2023 | Komisariati i Policise Kavaje (3513) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 610065 DT 20.06.2023. | 1,320 | 14210160382023 |
| 29.06.2023 reg. 27.06.2023 | Komisariati i Policise Kavaje (3513) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 533924 DT 08.06.2023, KONTRATE IP0017. | 7,464 | 14110160382023 |
| 29.06.2023 reg. 27.06.2023 | Komisariati i Policise Kavaje (3513) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier KOMISARIATI I POLICISE KAVAJE, SHERBIME POSTARE, MAJ 2023, FATURE NR 220 DT 05.06.2023. | 36,660 | 14010160382023 |
| 29.06.2023 reg. 27.06.2023 | Komisariati i Policise Kavaje (3513) | ONE ALBANIA | Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE MAJ 2023, FATURE NR 976155 DT 04.06.2023. | 10,859 | 13910160382023 |
| 29.06.2023 reg. 27.06.2023 | Komisariati i Policise Kavaje (3513) | ONE ALBANIA | Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE MAJ 2023, FATURE NR 900524 DT 03.06.2023. | 3,000 | 13810160382023 |
| 29.06.2023 reg. 27.06.2023 | 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 | 13710160382023 |
| 29.06.2023 reg. 27.06.2023 | Komisariati i Policise Kavaje (3513) | ONE ALBANIA | Sherbime telefonike KOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE PRILL 2023, FATURE NR 809344/2023 DT 05.05.2023. | 10,859 | 13610160382023 |
| 29.06.2023 reg. 27.06.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, MAJ 2023, FATURE 7425284 DT 15.06.2023, KONTRATA E023473 | 5,980 | 13510160382023 |
| 29.06.2023 reg. 27.06.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, MAJ 2023, FATURE 7424982 DT 15.06.2023, KONTRATA D026667. | 9,542 | 13410160382023 |
| 29.06.2023 reg. 27.06.2023 | Komisariati i Policise Kavaje (3513) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet KOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE, MAJ 2023, FATURE 7426037 DT 15.06.2023, KONTRATA D010267. | 91,605 | 13310160382023 |
| 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 |
| 19.06.2023 reg. 16.06.2023 | Komisariati i Policise Kavaje (3513) | BANKA E TIRANES | Shtese page per largesi nga qendra e banimit KOMISARIATI I POLICISE KAVAJE ORE SUPLEMENTARE MARS 2023 | 52,952 | 12810160382023 |
| 19.06.2023 reg. 16.06.2023 | Komisariati i Policise Kavaje (3513) | BANKA CREDINS | Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE ORE SUPLEMENTARE MARS 2023 | 92,166 | 13010160382023 |
| 19.06.2023 reg. 16.06.2023 | Komisariati i Policise Kavaje (3513) | BANKA AMERIKANE E INVESTIMEVE SHA | Shtese page per pune jashte orarit KOMISARIATI I POLICISE KAVAJE ORE SUPLEMENTARE MARS 2023 | 13,113 | 12910160382023 |
| 02.06.2023 reg. 01.06.2023 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO + REFORMA, MAJ 2023. | 8,379,101 | 12210160382023 |
| 02.06.2023 reg. 01.06.2023 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike KOMISARIATI I POLICISE KAVAJE, PAGA NETO, MAJ 2023. | 1,250,925 | 12410160382023 |
| 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 |