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Qendra e Formimit Policor Tirane (3535)

Code 1016003

3.8 bnValue, lekë
3,902Payments
350Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 448 1,031,169,301
BANKA E TIRANES 432 911,885,069
SORI-AL 194 725,239,944
BANKA KOMBETARE TREGTARE 377 358,207,148
BANKA CREDINS 265 144,474,519
INTESA SANPAOLO BANK ALBANIA 82 131,224,470
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 128 66,364,232
FURNIZUESI I SHERBIMIT UNIVERSAL 195 51,206,761
UJËSJELLËS KANALIZIME TIRANË 219 31,155,012
UJESJELLES KANALIZIME TIRANE (J62005002O) 73 25,829,468

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 743 1,186,383,177
Te tjera transferta tek individet 549 866,069,835
Furnizime dhe sherbime me ushqim per mencat 228 722,397,470
Elektricitet 328 118,127,957
Shtese page per vjetersi ne pune 80 102,637,943
Shtese page per pune ne turne te dyta dhe te treta 56 66,323,542
Shpenz. per rritjen e AQT - orendi dhe pajisje mence 22 57,504,177
Uje 301 53,455,608

Payments by Qendra e Formimit Policor Tirane (3535)

3,902 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga korrik 26, plan 196 fakt 185(97 punonjes), listpag 9,044,409 24510160032026
31.07.2026 reg. 29.07.2026 Klodjan Vercani Libra dhe publikime profesionale 1016003 AST, shp prodhim revista Policimi & Siguria, up 1395/1 dt 17.6.26, ft of 1395/2 dt 17.6.26, nj fit dt 25.6.26, fat 45/2026... 144,000 24310160032026
30.07.2026 reg. 29.07.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag 1,058,990 24010160032026
30.07.2026 reg. 29.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag 2,029,920 23710160032026
30.07.2026 reg. 29.07.2026 SORI-AL Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 137/2026 dt 23.7.26, fh 7 dt 23.7.26, pv pranim malli... 3,696,957 24210160032026
30.07.2026 reg. 29.07.2026 BANKA CREDINS Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag 685,660 23910160032026
30.07.2026 reg. 29.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag 1,383,400 23810160032026
30.07.2026 reg. 29.07.2026 BANKA E TIRANES Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag 7,866,060 24110160032026
07.07.2026 reg. 06.07.2026 SORI-AL Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 126/2026 dt 2.7.26, fh 6 dt 2.7.26, pv pranim malli d... 1,900,462 22910160032026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag 808,013 22310160032026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016003 AST, lik dieta maj 26, urdher dr 757 dt 12.5.26, listepagese 276,500 22010160032026
07.07.2026 reg. 06.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016003 AST, shpenzime postare, fat 361/2026 dt 1.7.26 23,232 22810160032026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag 265,655 22410160032026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016003 AST, lik dieta maj 26, urdher dr 757 dt 12.5.26, listepagese 85,570 22110160032026
07.07.2026 reg. 06.07.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag 262,784 22710160032026
07.07.2026 reg. 06.07.2026 BANKA E TIRANES Udhetim i brendshem 1016003 AST, lik dieta maj 26, urdher dr 757 dt 12.5.26, listepagese 61,100 21910160032026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag 134,849 22510160032026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Udhetim i brendshem 1016003 AST, lik dieta maj 26, urdher dr 757 dt 12.5.26, listepagese 38,500 22210160032026
07.07.2026 reg. 06.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag 9,570 22610160032026
03.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016003 AST, Pagese bonus kursanteve, ligji 82/2024, urdher DPPSh 1266/2 dt 2.12.25, list pag 2,280,000 21810160032026
03.07.2026 reg. 03.07.2026 BANKA E TIRANES Te tjera transferta tek individet 1016003 AST, Pagese bonus kursanteve, ligji 82/2024, urdher DPPSh 1266/2 dt 2.12.25, list pag 3,585,000 21710160032026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga qershor 26, plan 196 fakt 185(97 punonjes), listpag 9,365,381 21110160032026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga qershor 26, plan 196 fakt 185(33 punonjes), listpag 2,835,574 21210160032026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Te tjera transferta tek individet 1016003 AST, Paga qershor 26& transferte sipas ligjit 82/2024 dt 26.7.24, plan 196 fakt 185(39 punonjes), listpag 2,935,435 21010160032026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga qershor 26, plan 196 fakt 185(15 punonjes), listpag 1,413,847 21310160032026
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