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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
04.06.2026 reg. 03.06.2026 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike 1016003 AST, shpenzime permb ndalesa nga paga A.I, urdher ekz 3902 dt 7.10.2009, urdher venie sekuestro 1913 dt 23.1.2026 20,000 17110160032026
04.06.2026 reg. 03.06.2026 Rezidenca Studentore Universitare Nr. 1 Shpenzime te tjera qiraje 1016003 AST, shp te tjera qeraje per studentet maj 2026, akt marreveshje DPPSh 6366/1 dt 25.7.2025 & 108412 dt 3.9.25, akt rakodim... 363,000 17310160032026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga maj 26, plan 196 fakt 185(97 punonjes), listpag 10,763,483 16610160032026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga maj 26, plan 196 fakt 185(33 punonjes), listpag 3,474,009 16710160032026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga maj 26& transferte sipas ligjit 82/2024 dt 26.7.24, plan 196 fakt 185(39 punonjes), listpag 2,825,666 16510160032026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga maj 26, plan 196 fakt 185(15 punonjes), listpag 1,583,859 16810160032026
02.06.2026 reg. 01.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga maj 26, plan 196 fakt 183(1 punonjes), listpag 99,923 16910160032026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016003 AST, shp energjie prill 2026, kontr B 110449, fat 260504016251 dt 30.4.2026 43,108 15510160032026
25.05.2026 reg. 21.05.2026 MAGAZINA E SHTEPISE Te tjera materiale dhe sherbime speciale 1016003 AST, shp blerje mat ndertimi, up 955 dt 24.4.26, ft of 955/1 dt 24.4.26, nj fit dt 29.4.26, fat 21/2026 dt 8.5.26, fh 9 dt... 216,816 15710160032026
25.05.2026 reg. 21.05.2026 HOV Te tjera materiale dhe sherbime speciale 1016003 AST, shp mat speciale blerje baner, up 954 dt 24.4.26, ft of 954/1 dt 24.4.26, nj fit dt 30.4.26, fat 41/2026 dt 12.5.26,... 14,990 15610160032026
25.05.2026 reg. 21.05.2026 BIG BOYS AUTO GARAGE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, shp riparim automj transp, up 873 dt 16.4.26, ft of 873/1 dt 16.4.26, nj fit dt 28.4.26, fat 34/2026 dt 7.5.26, sit p... 440,000 15810160032026
22.05.2026 reg. 21.05.2026 SORI-AL Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 107/2026 dt 6.5.26, fh 4 dt 6.5.26, pv pranim malli d... 7,090,240 15210160032026
22.05.2026 reg. 21.05.2026 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 821,696 15910160032026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016003 AST, shp energjie prill 2026, kontr M 150889, sipas fat 260430128332 dt 29.4.2026 29,215 15410160032026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016003 AST, shp energjie prill 2026, kontr B 109808, fat 26050006209 dt 30.4.2026 607,588 15310160032026
22.05.2026 reg. 21.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016003 AST, pagese takse per TVMP, sipas fat 1 dt 18.5.2026 16,100 16410160032026
22.05.2026 reg. 21.05.2026 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 289,204 16010160032026
22.05.2026 reg. 21.05.2026 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 253,994 16310160032026
22.05.2026 reg. 21.05.2026 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 137,244 16110160032026
22.05.2026 reg. 21.05.2026 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 8,700 16210160032026
21.05.2026 reg. 18.05.2026 LEFTER BIZHGA Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, shp te tjera kurore me lule per deshmoret, uprok me vlere te vogel 1019 dt 30.4.2026, sipas fat 23/2026 dt 5.5.2026,... 8,000 15110160032026
19.05.2026 reg. 18.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1016003 AST, shpenzime uji prill 2026, Kontrata nr 444392-1, fat 81983/2026 dt 5.5.2026 20,640 15010160032026
19.05.2026 reg. 18.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1016003 AST, shpenzime uji prill 2026, Kontrata nr 530039-1, fat 81972/2026 dt 5.5.26 187,920 14910160032026
19.05.2026 reg. 18.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1016003 AST, shpenzime uji prill 2026, Kontrata nr 178929-1, fat 49379/2026 dt 5.5.26 240 14810160032026
19.05.2026 reg. 18.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016003 AST, shpenzime postare, fat 246/2026 dt 4.5.26 18,744 14710160032026
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