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Komisariati i Policise NSH Tirane (3535)

Code 1016012

4.3 bnValue, lekë
3,504Payments
180Beneficiaries
12.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 474 1,407,883,515
RAIFFEISEN BANK SH.A 466 1,275,807,148
4 A-M 42 660,838,249
BANKA CREDINS 475 499,513,295
DION-AL 92 73,351,025
"SHPRESA" SHPK 56 59,210,730
INTESA SANPAOLO BANK ALBANIA 183 51,665,511
KPL SH.P.K. 36 36,506,721
BANKA E TIRANES 311 32,196,427
FURNIZUESI I SHERBIMIT UNIVERSAL 58 27,053,305

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1 —
Shtesa page te tjera 1 —
Shtese page per veshtiresi dhe rreziqe 5 —
Paga neto per punonjesit e miratuar ne organike 909 1,480,368,057
Udhetim i brendshem 925 662,188,898
Shpenz. per rritjen e AQT - ndertesa administrative 42 442,454,856
Te tjera transferta tek individet 216 367,950,158
Furnizime dhe sherbime me ushqim per mencat 200 226,014,493

Payments by Komisariati i Policise NSH Tirane (3535)

3,504 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2026, pl232/fk223, (21punonjes) listpag 2,181,375 19110160122026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2026, pl232/fk223, (2punonjes) listpag 187,617 19310160122026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2026, pl232/fk223, (1punonjes) listpag 113,444 19410160122026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2026, pl232/fk223, (14punonjes) listpag 1,692,298 19210160122026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2026, pl232/fk223, (63punonjes) listpag 8,362,381 19010160122026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 1016012 NSPT, paga neto gusht 2026 & transferte sipas ligjit 10142 dt 15.5.2009, pl232/fk223, (122punonjes) listpag 32,022,690 18910160122026 3 rows
18.08.2026 reg. 17.08.2026 Skerdilajd Llapi Pjese kembimi, goma dhe bateri 1016012 NSPT, shp blerje pjese kembimi, pv dt 20.7.2026, pv emergj 1697 dt 20.7.2026, fat 14/2026 dt 20.7.26, fh 31 dt 20.7.26 32,400 18410160122026
18.08.2026 reg. 17.08.2026 Blerim Ajdinaj Shpenzime te tjera transporti 1016012 NSPT, shp te tjera transp, up 21 dt 29.6.26, ft of 1475/2 dt 1.7.26, pv fit 1475/3 dt 7.7.26, pv 1/1 dt 13.7.26, fat 29/20... 189,600 18710160122026
18.08.2026 reg. 17.08.2026 BIG BOYS AUTO GARAGE Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 22 dt 29.6.26, ft of 1474/2 dt 1.7.26, pv fit 1474/3 dt 7.7.26, pv 2 dt 16.7.26, fat... 120,000 18510160122026
18.08.2026 reg. 17.08.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016012 NSPT, shp sig mjete transp, up 24 dt 17.7.26, ft of 1679/2 dt 20.7.26, pv fit 1679/3 dt 24.7.26, fat 62038/2026 dt 3.8.202... 296,000 18610160122026
14.08.2026 reg. 12.08.2026 DION-AL Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, shp. blerje ushqimi, marrev kuader 97/31 dt 30.6.2022, vazhd minikontrata 28 dt 7.1.2025, fat 131/2026 dt 8.7.26, fh... 130,514 17010160122026
14.08.2026 reg. 12.08.2026 Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 15 dt 25.5.26, ft of 1131/2 dt 9.6.26, pv fit 1131/3 dt 12.6.26, pv 1/1 dt 17.6.26,... 13,800 17110160122026
13.08.2026 reg. 12.08.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016012 NSPT, pagese energji korrik 2026, kontrata N404149, sipas fat 45516 dt 10.8.26 512,478 18010160122026
13.08.2026 reg. 12.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, poste, fat 429/2026 dt 3.8.26 4,224 18210160122026
13.08.2026 reg. 12.08.2026 ONE ALBANIA Sherbime telefonike 1016012 NSPT, pagese telefon korrik 2026, kontrata nr. 310001714016, sipas fat nr. 773100 dt 4.8.26 1,300 18310160122026
13.08.2026 reg. 12.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1016012 NSPT, pagese uje korrik 2026, kontrata nr. 530022-1, fat nr.103528/2026 dt 4.8.2026 130,312 18110160122026
12.08.2026 reg. 11.08.2026 BANKA E TIRANES Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 27,500 17810160122026
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 1,402,500 17510160122026
12.08.2026 reg. 11.08.2026 UNION BANK SHA Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 55,000 17910160122026
12.08.2026 reg. 11.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 418,000 17710160122026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 1,969,000 17410160122026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 412,500 17610160122026
11.08.2026 reg. 07.08.2026 Blerim Ajdinaj Karburant dhe vaj 1016012 NSPT, shp blerje vaj mjete transp, pv dt 30.6.26, pv emerhj 1523 dt 1.7.26, fat 28/2026 dt 1.7.26, fh 26 dt 1.7.26 74,640 17310160122026
10.08.2026 reg. 07.08.2026 Zyra e Permbarimit Privat Astrea Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, lik debitore N. D, urdher 217 dt 21.1.2026, list pag 25,273 16810160122026
10.08.2026 reg. 07.08.2026 MAGAZINA E SHTEPISE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, lik shp mirembajtj rrjete elek & hidraulik, up 18 dt 5.6.26, ft of 1246/2 dt 10.6.26, pv fit 1246/4 dt 1.7.26, fat 5... 147,000 17210160122026
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