Home› Institutions

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
29.04.2026 reg. 27.04.2026 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 70/2026 dt 7.4.26, fh... 1,157,116 7810160122026
28.04.2026 reg. 27.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1016012 NSPT, pagese uje mars 26, kontrata nr. 530022-1, fat nr.34352/2026 dt 5.4.26 104,568 7510160122026
28.04.2026 reg. 27.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016012 NSPT, pagese energji mars 26, kontrata N404149, sipas fat 23094 dt 9.4.26 819,666 7410160122026
20.04.2026 reg. 17.04.2026 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 6110160122026
20.04.2026 reg. 17.04.2026 TRONIX Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, pv dt 23.3.2026, sit dt 25.3.2026, fat 841/2026 dt 25.3.2026 28,920 6210160122026
20.04.2026 reg. 17.04.2026 SPARKLE 32 Karburant dhe vaj 1016012 NSPT, shp vaj mjete transp, up 1 dt 19.2.26, ft of 409/2 dt 26.2.26, pv fit 409/5 dt 16.3.26, fat 15/2026 dt 25.3.26, fh 7... 463,200 6310160122026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, pagese leje zakonshme, urdher 236 dt 8.4.26, ligji 32/2024, list pag 1,183,711 7010160122026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 1,122,000 6510160122026
20.04.2026 reg. 17.04.2026 MECHATRONIC MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 2 dt 19.2.26, ft of 408/2 dt 26.2.26, pv fit 408/3 dt 4.3.26, fat 7/2026 dt 11.3.26 18,000 6410160122026
20.04.2026 reg. 17.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, pagese leje zakonshme, urdher 236 dt 8.4.26, ligji 32/2024, list pag 69,638 7310160122026
20.04.2026 reg. 17.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 210,000 6810160122026
20.04.2026 reg. 17.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, pagese leje zakonshme, urdher 236 dt 8.4.26, ligji 32/2024, list pag 363,590 7110160122026
20.04.2026 reg. 17.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 812,500 6610160122026
20.04.2026 reg. 17.04.2026 BANKA E TIRANES Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 15,000 6910160122026
20.04.2026 reg. 17.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, pagese leje zakonshme, urdher 236 dt 8.4.26, ligji 32/2024, list pag 176,030 7210160122026
20.04.2026 reg. 17.04.2026 BANKA CREDINS Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 236,500 6710160122026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, paga neto mars 2026 & transferte sipas ligjit 10142 dt 15.5.2009, pl232/fk231, (120punonjes) listpag 12,621,369 5310160122026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto mars 2026, pl232/fk231, (14punonjes) listpag 2,048,805 5610160122026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto mars 2026, pl232/fk231, (1punonjes) listpag 60,893 5710160122026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto mars 2026, pl232/fk231, (73punonjes) listpag 9,979,863 5410160122026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto mars 2026, pl232/fk231, (2punonjes) listpag 232,319 5810160122026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto mars 2026, pl232/fk231, (21punonjes) listpag 2,687,417 5510160122026
17.03.2026 reg. 13.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1016012 NSPT, pagese uje shkurt 26, kontrata nr. 530022-1, fat nr.12980/2026 dt 5.3.2026 89,280 5010160122026
17.03.2026 reg. 13.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, poste, fat 132/2026 dt 2.3.2026 2,376 5110160122026
17.03.2026 reg. 13.03.2026 ONE ALBANIA Sherbime telefonike 1016012 NSPT, pagese telefon shkurt 2026, kontrata nr. 310001714016, sipas fat nr. 294084 dt 3.3.2026 1,900 5210160122026
Showing 101–125 of 3,504 2 3 4 5 6 7 8 …141