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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
10.08.2026 reg. 07.08.2026 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 121/2026 dt 2.7.26, fh... 1,034,847 16910160122026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto korrik 2026, pl232/fk221, (1punonjes) listpag 108,678 16510160122026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto korrik 2026, pl232/fk221, (2punonjes) listpag 201,284 16410160122026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, paga neto korrik 2026 & transferte sipas ligjit 10142 dt 15.5.2009, pl232/fk221, (120punonjes) listpag 32,267,508 16010160122026 3 rows
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto korrik 2026, pl232/fk221, (21punonjes) listpag 2,289,099 16210160122026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto korrik 2026, pl232/fk221, (14punonjes) listpag 1,656,761 16310160122026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto korrik 2026, pl232/fk221, (63punonjes) listpag 8,487,822 16110160122026
29.07.2026 reg. 28.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1016012 NSPT, pagese uje qershor 2026, kontrata nr. 530022-1, fat nr.86107/2026 dt 3.7.2026 100,704 15710160122026
29.07.2026 reg. 28.07.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016012 NSPT, pagese energji qershor 2026, kontrata N404149, sipas fat 42018 dt 9.7.26 485,034 15610160122026
29.07.2026 reg. 28.07.2026 ONE ALBANIA Sherbime telefonike 1016012 NSPT, pagese telefon qershor 2026, kontrata nr. 310001714016, sipas fat nr. 695842 dt 3.7.26 1,300 15910160122026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, poste, fat 364/2026 dt 1.7.26 3,168 15810160122026
09.07.2026 reg. 07.07.2026 MASGLASS Pjese kembimi, goma dhe bateri 1016012 NSPT, lik shp blerje pjese kembimi, pv dt 9.6.26, pv emergj 1285 dt 10.6.26, fat 1288/2026 dt 10.6.26, fh 24 dt 10.6.26 18,000 14510160122026
09.07.2026 reg. 07.07.2026 Donetin Dvorani Shpenzime per mirembajtjen e paisjeve te zyrave 1016012 NSPT, shp mirembjtj paisje zyre, up 19 dt 9.6.26, pv dt 10.6.26, fat 69/2026 dt 15.6.26, pv sherb dt 15.6.26 86,600 14410160122026
08.07.2026 reg. 07.07.2026 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 14210160122026
08.07.2026 reg. 07.07.2026 Blerim Ajdinaj Pjese kembimi, goma dhe bateri 1016012 NSPT, shp blerje pjese kembimi, pv dt 4.6.26, pv emergj 1259 dt 5.6.26, fh 23 dt 5.6.26, fat 22/2026 dt 5.6.26 30,000 14310160122026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, paga neto qershor 2026 & transferte sipas ligjit 10142 dt 15.5.2009, pl232/fk227, (120punonjes) listpag 10,206,645 13510160122026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto qershor 2026, pl232/fk227, (14punonjes) listpag 1,735,557 13810160122026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto qershor 2026, pl232/fk227, (69punonjes) listpag 8,797,144 13610160122026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto qershor 2026, pl232/fk227, (2punonjes) listpag 188,620 13910160122026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto qershor 2026, pl232/fk227, (21punonjes) listpag 2,251,937 13710160122026
17.06.2026 reg. 16.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1016012 NSPT, pagese uje maj 2026, kontrata nr. 530022-1, fat nr.68852/2026 dt 3.6.2026 72,648 13210160122026
17.06.2026 reg. 16.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, poste, fat 310/2026 dt 1.6.26 1,584 13310160122026
17.06.2026 reg. 16.06.2026 ONE ALBANIA Sherbime telefonike 1016012 NSPT, pagese telefon maj 2026, kontrata nr. 310001714016, sipas fat nr. 541209 dt 3.6.2026 1,300 13410160122026
17.06.2026 reg. 16.06.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016012 NSPT, pagese energji maj 2026, kontrata N404149, sipas fat 35761 dt 8.6.26 860,491 13110160122026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 477,000 12410160122026
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