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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
06.01.2026 reg. 05.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto dhjetor 2025, pl232/fk231, (14punonjes) listpag 1,160,484 410160122026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto dhjetor 2025, pl232/fk231, (1punonjes) listpag 53,037 510160122026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto dhjetor 2025, pl232/fk231, (73punonjes) listpag 6,642,372 210160122026
06.01.2026 reg. 05.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto dhjetor 2025, pl232/fk231, (2punonjes) listpag 134,761 610160122026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto dhjetor 2025, pl232/fk231, (21punonjes) listpag 1,773,303 310160122026
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 4,063,960 27810160122025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune 1016012 NSPT, shperblim, urdher 1082 dt 22.12.2025, list pag 3,055,000 27210160122025
31.12.2025 reg. 30.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 678,500 28110160122025
31.12.2025 reg. 30.12.2025 INTESA SANPAOLO BANK ALBANIA Shperblime per rezultate ne pune 1016012 NSPT, shperblim, urdher 1082 dt 22.12.2025, list pag 420,000 27510160122025
31.12.2025 reg. 30.12.2025 Banka OTP Albania Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 22,000 28210160122025
31.12.2025 reg. 30.12.2025 Banka OTP Albania Shperblime per rezultate ne pune 1016012 NSPT, shperblim, urdher 1082 dt 22.12.2025, list pag 30,000 27610160122025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 3,281,500 27910160122025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Shperblime per rezultate ne pune 1016012 NSPT, shperblim, urdher 1082 dt 22.12.2025, list pag 2,280,000 27310160122025
31.12.2025 reg. 30.12.2025 BANKA E TIRANES Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 13,500 28310160122025
31.12.2025 reg. 30.12.2025 BANKA E TIRANES Shperblime per rezultate ne pune 1016012 NSPT, shperblim, urdher 1082 dt 22.12.2025, list pag 60,000 27710160122025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 850,000 28010160122025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Shperblime per rezultate ne pune 1016012 NSPT, shperblim, urdher 1082 dt 22.12.2025, list pag 660,000 27410160122025
22.12.2025 reg. 20.12.2025 NOART Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, shp. miremb rrjete elek hid, up 42 dt 19.11.25, ft of 2543/2 dt 21.11.25, pv fit 2543/3 dt 10.12.25, fat 67/2025 dt... 133,800 26610160122025
18.12.2025 reg. 17.12.2025 NOART Shpenzime per mirembajtjen e objekteve ndertimore 1016012 NSPT, shp. blerje mat per mirembajtj objekt ndertim, up 43 dt 19.11.25, ft of 2544/1 dt 21.11.25, pv nj fit 2544/2 dt 5.12... 141,000 26410160122025
18.12.2025 reg. 17.12.2025 Arjan Sulaj Shpenzime te tjera transporti 1016012 NSPT, shp. te tjera mjete transp, up 45 dt 25.11.25, ft of 2579/2 dt 27.11.25, pv nj fit 2579/3 dt 5.12.25, pv 1/1 dt 11.1... 220,200 26310160122025
18.12.2025 reg. 17.12.2025 ALBANIA MOTOR COMPANY Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp. miremb mjete transp, up 46 dt 25.11.25, ft of 2581/2 dt 26.11.25, pv nj fit 2581/3 dt 3.12.25, pv 3/1 dt 6.12.2... 158,400 26510160122025
16.12.2025 reg. 15.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1016012 NSPT, pagese uje nentor 2025, kontrata nr. 530022-1, fat nr.195443/2025 dt 5.12.2025 72,312 25610160122025
16.12.2025 reg. 15.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, poste, fat 153/2025 dt 2.12.2025 1,848 25710160122025
16.12.2025 reg. 15.12.2025 ONE ALBANIA Sherbime telefonike 1016012 NSPT, pagese telefon nentor 2025, kontrata nr. 310001714016, sipas fat nr.1230481 dt 3.12.2025 1,900 25810160122025
16.12.2025 reg. 15.12.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016012 NSPT, pagese energji nentor 2025, kontrata N404149, sipas fat 47736 dt 9.12.25 384,568 25510160122025
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