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Komisariati i Policise NSH Fier (0909)

Code 1016019

2.3 bnValue, lekë
3,730Payments
130Beneficiaries
01.2013 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
97.3 m 2013 157 169 m 2014 254 129 m 2015 243 125 m 2016 230 137 m 2017 271 174 m 2018 292 178 m 2019 317 161 m 2020 318 143 m 2021 305 147 m 2022 287 173 m 2023 310 209 m 2024 281 221 m 2025 290 221 m 2026 175

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 797 1,581,084,490 see the payments
BANKA CREDINS 693 252,599,404 see the payments
BANKA KOMBETARE TREGTARE 436 132,488,965 see the payments
BANKA E TIRANES 393 83,915,056 see the payments
INTESA SANPAOLO BANK ALBANIA 200 32,338,893 see the payments
LALA COMPANY 42 27,353,468 see the payments
"SHPRESA" SHPK 47 24,810,377 see the payments
SORI-AL 42 22,985,117 see the payments
DION-AL 32 20,083,416 see the payments
ALSTEZO(J63208420N) 144 13,938,780 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Shtese page per kualifikimin 1 —
Ndihme ekonomike 1 —
Kompensime speciale te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 829 783,924,276
Udhetim i brendshem 1,023 565,733,017
Furnizime dhe sherbime me ushqim per mencat 185 143,537,828
Te tjera transferta tek individet 557 129,499,420

Payments by Komisariati i Policise NSH Fier (0909)

3,730 payments
Executed Beneficiary Expense category Amount Invoice
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier paga Shtator 2025 sipas listepagesave 73,246 20310160192025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier paga Shtator 2025 sipas listepagesave 619,500 20410160192025
30.09.2025 reg. 29.09.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta urdh. listepages 577,500 20010160192025
25.09.2025 reg. 24.09.2025 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier Udhetim i brendshem sipas listepagesave 825,000 19910160192025
19.09.2025 reg. 18.09.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016019 Njesia s Sigurise Publike Shperblim per sherbime te dalluara sipas Urdherit DPPSH nr1320 dt.15.09.2025 dhe listepagesa 42,500 19810160192025
16.09.2025 reg. 15.09.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Gusht 2025 urdh. listepages 682,000 19710160192025
15.09.2025 reg. 12.09.2025 S I L A Karburant dhe vaj Njesia e Sig Publike Fier 1016019 blerje AD Blue up.28.07.2025. fat.770/2025 fh.8.pvmd 115,500 19610160192025
15.09.2025 reg. 12.09.2025 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1288/2025 fh.permb. 405,120 19510160192025
11.09.2025 reg. 10.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 5,082,000 18910160192025
11.09.2025 reg. 10.09.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 186,000 19310160192025
11.09.2025 reg. 10.09.2025 Banka OTP Albania Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 49,500 19410160192025
11.09.2025 reg. 10.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 601,000 19210160192025
11.09.2025 reg. 10.09.2025 BANKA E TIRANES Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 76,500 19010160192025
11.09.2025 reg. 10.09.2025 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 263,000 19110160192025
08.09.2025 reg. 04.09.2025 ZYRA E PERMBARIMIT GJIROKASTER Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 ndalese ne page per Adriatik Muça Qershor-Korrikj 2025 listepagesa 32,000 18710890010160192025
08.09.2025 reg. 04.09.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 Udhetim e djeta sipas listepagesa 770,000 18810890010160192025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 7,116,101 18010160192025
02.09.2025 reg. 01.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 334,997 18410160192025
02.09.2025 reg. 01.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 71,551 18510160192025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 872,391 18310160192025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016019 Njesia e Sigurise Publike Fier kompesim ushqimor Gusht 2025 sipas listepagesave 89,550 18610160192025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 69,540 18110160192025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier paga Gusht 2025 sipas listepagesave 635,445 18210160192025
26.08.2025 reg. 25.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016019 Njesia e Sigurise Publike Fier paga ne reforme Korrik 2025 listepagesa 148,249 176110160192025
26.08.2025 reg. 25.08.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016019 Njesia e Sigurise Publike Fier paga ne reforme Korrik 2025 listepagesa 56,536 177110160192025
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