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Komisariati i Policise NSH Shkoder (3333)

Code 1016013

1.8 bnValue, lekë
2,774Payments
149Beneficiaries
12.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 586 1,442,607,296
BANKA KOMBETARE TREGTARE 386 100,493,366
"SHPRESA" SHPK 63 49,562,415
BANKA CREDINS 361 26,689,359
S I L V E R 39 22,340,568
DION-AL 34 18,742,057
FURNIZUESI I SHERBIMIT UNIVERSAL 79 12,692,015
BANKA E TIRANES 113 12,086,261
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 66 10,415,110
LICI 9 9,074,228

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Materiale per funksionimin e pajisjeve speciale 1 —
Paga neto per punonjesit e miratuar ne organike 263 518,121,297
Udhetim i brendshem 432 362,763,972
Shtese page per gradat ushtarake 287 142,615,320
Shtese page per pune ne turne te dyta dhe te treta 59 111,147,057
Furnizime dhe sherbime me ushqim per mencat 185 106,304,696
Shtese page per funksionin 68 96,509,563

Payments by Komisariati i Policise NSH Shkoder (3333)

2,774 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, pg kalim, komp, largesie ushqim,,bordero 24 prs ,listpag banke prill 2026 dt 04.05.2026... 519,190 9110160132026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, komps per ushqim, vkm 741 dt 12.12.2025,vkm 68 dt 07.02.2018,, urdher 1822,/1 dt 24.12.... 167,780 8910160132026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga neto per pun ne organike, listpag mujore 4 dt 04.05.2026, listpag banke 04/2 dt 04... 1,007,427 9510160132026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, kompensim largesi, bordero 3 prs , permbleshe dt 04.05.2026, listpag muajit prill 2026 47,850 9210160132026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga neto per pun ne organike, listpag mujore 4 dt 04.05.2026, listpag banke 04/4 dt 04... 147,274 9710160132026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga neto per pun ne organike, listpag mujore 4 dt 04.05.2026, listpag banke 04/1 dt 04... 197,563 9410160132026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, pagese kalimtare, bordero 1 prs listpag muji Prill 2026, permbl bord dt 04.05.2026 8,700 9310160132026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, komps per ushqim, vkm 68 dt 07.02.2018, urdher 1822/1 dt 24.12.2025,urdher i brend 114... 7,830 9010160132026
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, udhetim i brendshem,VKM nr 329 dt. 20.04.2016, VKM nr 997 dt. 10.12.2010 i ndryshuar, u... 1,436,880 8610160132026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, udhetim i brendshem,VKM nr 329 dt. 20.04.2016, VKM nr 997 dt. 10.12.2010 i ndryshuar, u... 220,000 8710160132026
24.04.2026 reg. 23.04.2026 BANKA CREDINS Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, udhetim i brendshem,VKM nr 329 dt. 20.04.2016, VKM nr 997 dt. 10.12.2010 i ndryshuar, u... 33,500 8810160132026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga bruto per komensim te pushimeve te pa marra, telegram 3306 dt 31.03.2026, urdher 1... 1,053,860 8510160132026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga bruto per komensim te pushimeve te pa marra, telegram 3306 dt 31.03.2026, urdher 1... 93,750 8410160132026
20.04.2026 reg. 17.04.2026 ILIRIAN BULKU Materiale per funksionimin e pajisjeve te zyres 1016013, Njesia e Sigurise Pubilke Shkoder, blerje tonera, urdher 8 dt 14.04.2026, kerk dt 14.04.2026, pvb f.l dt 14.04.2026, fat... 60,000 8310160132026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, ndihme polic te vrare,urdher 99 dt 10.04.2026, urdher DPPSH 486 dt 25.03.2026, listpag... 99,750 8210160132026
14.04.2026 reg. 10.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016013 Njesia e Sigurise Publike Shkoder,Posta,fat 364/2026 dt 08.04.2026 3,800 8110160132026
14.04.2026 reg. 10.04.2026 NIKA Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder,Sherbim gatimi dhe shperndarje ushqimi, MK nr 1710/28 dt. 16.10.2025 , kon nr 25 dt. 15.... 1,017,096 8010160132026
10.04.2026 reg. 09.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1016013 Njesia e Sigurise Publike Shkoder, sherbim uje, fat 376136198 dt 31.03.2026 nr klienti 674 54,360 7710160132026
10.04.2026 reg. 09.04.2026 I.B.C-Telecom Sherbime telefonike 1016013 Njesia e Sigurise Publike Shkoder, sherbim interneti, vazhdim kon nr 23 dt. 15.01.2026, fat nr 304/2026 dt. 02.04.2026, pv... 1,500 7910160132026
10.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016013 Njesia e Sigurise Publike Shkoder, sherbim energji elektrike, fat 260404008974 dt 31.03.2026, nr i kontrates B30008, v mf... 118,691 7810160132026
10.04.2026 reg. 09.04.2026 BORIS 2019 Shpenzime te tjera transporti 1016013 Njesia e Sigurise Publike Shkoder,Shpenz te tjera te trans, kerk dt 10.03.2026,urdher 7 dt 10.03.2026,test tregu dt 10.03.... 36,000 7610160132026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, ndihma polic te vrare, urdher 95 dt 31.03.2026, urdher DPPSH nr 500 dt 25.03.2026,listp... 101,514 7510160132026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga mars 2026, listepagesa mujore nr 3 dt 01.04.2026, listepagesa per banken nr 3/3 dt... 8,969,449 7310160132026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, paga mars 2026,VKM 68 DT 07.02.2018, urdher 1822/1 dt 24.12.25, urdher 94 dt 30.03.26 l... 147,161 7010160132026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, pg kalimtare komp,largesi pune dhe shqimi, listpag muaji Mars 2026, permb bord dt 01.04... 337,613 6610160132026
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