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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
17.09.2025 reg. 16.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 635,000 18710160122025
17.09.2025 reg. 16.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, poste, fat 380/2025 dt 1.9.2025 528 18110160122025
17.09.2025 reg. 16.09.2025 ONE ALBANIA Sherbime telefonike 1016012 NSPT, pagese telefon gusht 2025, kontrata nr. 310001714016, sipas fat nr.972952 dt 4.9.2025 1,900 18210160122025
17.09.2025 reg. 16.09.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 82,500 19010160122025
17.09.2025 reg. 16.09.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016012 NSPT, pagese energji gusht 2025, kontrata N404149, sipas fat 34977 dt 9.9.25 462,982 17910160122025
17.09.2025 reg. 16.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 319,000 18810160122025
17.09.2025 reg. 16.09.2025 BANKA CREDINS Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 137,500 18910160122025
17.09.2025 reg. 16.09.2025 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 29 dt 7.8.25, ft of 1765/2 dt 14.8.25, pv fit 1765/3 dt 18.8.25, fat 1078/2025 dt 3.... 96,000 18610160122025
08.09.2025 reg. 04.09.2025 Ergis Bello Shpenzime per mirembajtjen e objekteve ndertimore 1016012 NSPT, shp. mirembajtj objekte ndertim, pv dt 12.8.25, pv emergj 1824 dt 13.8.25, fat 18/2025 dt 13.8.25, pv sherb dt 13.8.... 40,000 17510160122025
08.09.2025 reg. 04.09.2025 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 149/2025 dt 1.8.25, fh... 800,840 17210160122025
08.09.2025 reg. 04.09.2025 CNS SOLUTIONS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 NSPT, shp. mirembajtj aparate & paisje, up 26 dt 4.8.25, pv dt 4.8.25, fat 58/2025 dt 12.8.25, fh 02 dt 12.8.25, pv pritje... 98,638 17610160122025
08.09.2025 reg. 04.09.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, kompensim ushqimor, pasqyrat mujore 1981/1 dt 4.9.2025, listpag 153,000 17810160122025
08.09.2025 reg. 04.09.2025 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1016012 NSPT, shp. sig mjeteve transp, up 25 dt 7.7.25, ft of 1511/2 dt 9.7.25, pv fit 1511/3 dt 18.7.25, fat 42528/2025 dt 25.7.2... 321,695 17410160122025
08.09.2025 reg. 04.09.2025 Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp. mirembajtj mjete transp, up 23 dt 7.7.25, ft of 1498/2 dt 9.7.25, pv fit 1498/3 dt 17.7.25, pv sherb 1/1 dt 17.... 98,400 17710160122025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016012 NSPT, paga neto gusht 2025 & transferte sipas ligjit 10142 dt 15.5.2009, pl232/fk217, (108punonjes) listpag 8,331,859 16610160122025
02.09.2025 reg. 01.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2025, pl232/fk217, (14punonjes) listpag 1,186,910 16910160122025
02.09.2025 reg. 01.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2025, pl232/fk217, (1punonjes) listpag 79,667 17010160122025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2025, pl232/fk217, (73punonjes) listpag 6,650,361 16710160122025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2025, pl232/fk217, (21punonjes) listpag 1,708,445 16810160122025
01.09.2025 reg. 26.08.2025 RO.GAT SECURITY Te tjera materiale dhe sherbime speciale 1016012 NSPT, Shp te tjera materiale & sherb spec, up 27 dt 6.8.25, pv dt 8.8.25, fat 521/2025 dt 13.8.25, fh 02 dt 13.8.25, pv pr... 111,600 16510160122025
28.08.2025 reg. 26.08.2025 Blerim Ajdinaj Pjese kembimi, goma dhe bateri 1016012 NSPT, shp blerje pjese kembimi(goma), up 21 dt 25.6.25, ft of 1388/2 dt 1.7.25, pv fit 1388/3 dt 21.7.25, fat 40/2025 dt 2... 340,800 16410160122025
21.08.2025 reg. 20.08.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016012 NSPT, lik ft uji nr 130770/2025 dt 02.08.2025, kontr nr 530022-1 70,128 16010160122025
21.08.2025 reg. 20.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, lik ft poste nr 349/2025 dt 01.08.2025 1,320 16210160122025
21.08.2025 reg. 20.08.2025 ONE ALBANIA Sherbime telefonike 1016012 NSPT, lik ft tel nr 799625/2025 dt 04.08.2025kontr nr 310001714016 1,900 16110160122025
21.08.2025 reg. 20.08.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1016012 NSPT, lik ft energjie nr 30692/2025 dt 09.08.2025, kontr nr 404149 494,058 15910160122025
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