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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
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga qershor 26, plan 196 fakt 183(1 punonjes), listpag 99,923 21410160032026
30.06.2026 reg. 29.06.2026 NOA CONTROL Sherbime te tjera 1016003 AST, lik ft kontroll tekn i depozites gazit, up nr 1435 dt 16.06.2026, njoft fit dt 18.06.2026, ft nr 687/2026 dt 22.06.20... 20,394 20910160032026
30.06.2026 reg. 29.06.2026 MIRANDA DOMI Te tjera materiale dhe sherbime speciale 1016003 AST, lik ft blerje mat e sherb sp, up nr 1129 dt 13.05.2026, njoft fit dt 22.05.2026, ft nr 1/2026 dt 09.06.2026, fh dt 09... 216,000 20710160032026
30.06.2026 reg. 29.06.2026 ERVIN LUZI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, lik ft blerje mat elektrike, up nr 1188 dt 20.05.2026, njoft fit dt 05.06.2026, ft nr 244/2026 dt 12.06.2026, fh dt 1... 214,680 20810160032026
23.06.2026 reg. 17.06.2026 DHOMA E TREGTISE Shpenzime te tjera qiraje 1016003 AST, shp qera panairi work & study 26, urdher dppsh 220 dt 5.2.26, kontr 2726/1 dt 17.2.26, fat 510/2026 dt 10.6.26 200,000 19910160032026
19.06.2026 reg. 17.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1016003 AST, shpenzime uji maj 2026, Kontrata nr 444392-1, fat 98780/2026 dt 3.6.2026 10,236 20510160032026
19.06.2026 reg. 17.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1016003 AST, shpenzime uji maj 2026, Kontrata nr 530039-1, fat 98818/2026 dt 3.6.26 126,924 20410160032026
19.06.2026 reg. 17.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1016003 AST, shpenzime uji maj 2026, Kontrata nr 178929-1, fat 66183/2026 dt 3.6.26 1,260 20310160032026
19.06.2026 reg. 17.06.2026 SORI-AL Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 119/2026 dt 3.6.26, fh 5 dt 8.6.26, pv pranim malli d... 2,267,581 19810160032026
19.06.2026 reg. 17.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016003 AST, shpenzime postare, fat 306/2026 dt 1.6.26 24,816 20610160032026
19.06.2026 reg. 17.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016003 AST, shp energjie maj 2026, kontr B 110449, fat 260601137703 dt 31.5.26 18,916 20210160032026
19.06.2026 reg. 17.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016003 AST, shp energjie maj 2026, kontr M 150889, sipas fat 260531107672 dt 29.5.26 16,988 20110160032026
19.06.2026 reg. 17.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016003 AST, shp energjie maj 2026, kontr B 109808, fat 260605003059 dt 31.5.26 338,788 20010160032026
12.06.2026 reg. 11.06.2026 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 758,188 19310160032026
12.06.2026 reg. 11.06.2026 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 255,039 19410160032026
12.06.2026 reg. 11.06.2026 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 223,940 19710160032026
12.06.2026 reg. 11.06.2026 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 121,433 19510160032026
12.06.2026 reg. 11.06.2026 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 8,265 19610160032026
05.06.2026 reg. 04.06.2026 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 2,295,000 19210160032026
05.06.2026 reg. 04.06.2026 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 3,710,000 18610160032026
05.06.2026 reg. 04.06.2026 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 1,470,000 18910160032026
05.06.2026 reg. 04.06.2026 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 2,380,000 18710160032026
05.06.2026 reg. 04.06.2026 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 19110160032026
05.06.2026 reg. 04.06.2026 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 12,320,000 19010160032026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag 1,540,000 18810160032026
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