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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
17.03.2026 reg. 13.03.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016012 NSPT, pagese energji shkurt 26, kontrata N404149, sipas fat 16331 dt 9.3.2026 470,509 4910160122026
13.03.2026 reg. 11.03.2026 ERJON SARACI Shpenzime te tjera transporti 1016012 NSPT, shp te tjera transp, pv dt 9.2.26, pv emergj 345 dt 10.2.26, fat 71/2026 dt 10.2.26, pv sherb dt 10.2.26 90,960 4210160122026
12.03.2026 reg. 11.03.2026 Sherbimi Permbarimor 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 4010160122026
11.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 495,000 4310160122026
11.03.2026 reg. 10.03.2026 ONE ALBANIA Sherbime telefonike 1016012 NSPT, pagese telefon janar 26, kontrata nr. 310001714016, sipas fat nr. 177046 dt 4.2.2026 1,900 4110160122026
11.03.2026 reg. 10.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 96,500 4610160122026
11.03.2026 reg. 10.03.2026 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 38/2026 dt 3.3.26, fh... 743,584 4810160122026
11.03.2026 reg. 10.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 374,000 4410160122026
11.03.2026 reg. 10.03.2026 BANKA E TIRANES Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 9,500 4710160122026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 111,500 4510160122026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, paga neto shkurt 2026 & transferte sipas ligjit 10142 dt 15.5.2009, pl232/fk231, (120punonjes) listpag 9,047,307 3210160122026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto shkurt 2026, pl232/fk231, (14punonjes) listpag 1,349,460 3510160122026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto shkurt 2026, pl232/fk231, (1punonjes) listpag 56,480 3610160122026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto shkurt 2026, pl232/fk231, (73punonjes) listpag 7,148,509 3310160122026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto shkurt 2026, pl232/fk231, (2punonjes) listpag 152,756 3710160122026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto shkurt 2026, pl232/fk231, (21punonjes) listpag 1,985,634 3410160122026
20.02.2026 reg. 18.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, poste, fat 83/2026 dt 3.2.2026 1,320 2910160122026
20.02.2026 reg. 18.02.2026 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 24/2026 dt 3.2.26, fh... 970,480 3110160122026
19.02.2026 reg. 18.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1016012 NSPT, pagese uje janar 26, kontrata nr. 530022-1, fat nr.34132/2026 dt 4.2.26 101,712 2810160122026
19.02.2026 reg. 18.02.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016012 NSPT, pagese energji janar 26, kontrata N404149, sipas fat 10032 dt 9.2.26 916,963 2710160122026
17.02.2026 reg. 16.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 957,500 2210160122026
17.02.2026 reg. 16.02.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 233,500 2510160122026
17.02.2026 reg. 16.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 734,500 2310160122026
17.02.2026 reg. 16.02.2026 BANKA E TIRANES Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 23,000 2610160122026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 213,500 2410160122026
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