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Komisariati i Policise NSH Fier (0909)

Code 1016019

2.3 bnValue, lekë
3,737Payments
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 290 228 m 2026 182

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 798 1,585,291,990 see the payments
BANKA CREDINS 694 253,050,404 see the payments
BANKA KOMBETARE TREGTARE 437 133,060,965 see the payments
BANKA E TIRANES 394 84,558,556 see the payments
INTESA SANPAOLO BANK ALBANIA 201 32,608,393 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 1,029 571,931,517
Furnizime dhe sherbime me ushqim per mencat 186 144,217,328
Te tjera transferta tek individet 557 129,499,420

Payments by Komisariati i Policise NSH Fier (0909)

3,737 payments
Executed Beneficiary Expense category Amount Invoice
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
26.08.2025 reg. 25.08.2025 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier dieta Korrik 2025 urdh. listepagesa 825,000 17810160192025
14.08.2025 reg. 13.08.2025 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1085/2025 fh.permb. 528,068 17410160192025
14.08.2025 reg. 13.08.2025 Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit Njesia e Sig Publike Fier 1016019 mirembajtje mjetesh up.30.04.2025 fo.02.05.2025 vp.06.05.2025 fat.28/2025 sit.pvmd 286,800 17310160192025
13.08.2025 reg. 12.08.2025 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier dieta Korrik/2025 urdh. listepagesa 759,000 17510160192025
08.08.2025 reg. 07.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER QERSHOR-KORRIK FILLIM GUSHTI 2025 3,863,000 16710160192025
08.08.2025 reg. 07.08.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER QERSHOR-KORRIK FILLIM GUSHTI 2025 167,500 17110160192025
08.08.2025 reg. 07.08.2025 Banka OTP Albania Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER QERSHOR-KORRIK FILLIM GUSHTI 2025 57,500 17210160192025
08.08.2025 reg. 07.08.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER QERSHOR-KORRIK FILLIM GUSHTI 2025 455,000 17010160192025
08.08.2025 reg. 07.08.2025 BANKA E TIRANES Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER QERSHOR-KORRIK FILLIM GUSHTI 2025 225,000 16810160192025
08.08.2025 reg. 07.08.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 kompensim ushqimor sipas urdh te brendshem dhe listepageses 69,300 16610160192025
08.08.2025 reg. 07.08.2025 BANKA CREDINS Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER QERSHOR-KORRIK FILLIM GUSHTI 2025 408,000 16910160192025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016019 Njesia e Sigurise Publike Fier, Paga Korrik/2025 sipas listepagesave 7,012,784 16010160192025
04.08.2025 reg. 01.08.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier, Paga Korrik/2025 sipas listepagesave 344,434 16410160192025
04.08.2025 reg. 01.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier, Paga Korrik/2025 sipas listepagesave 69,503 16510160192025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier, Paga Korrik/2025 sipas listepagesave 922,631 16310160192025
04.08.2025 reg. 01.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier, Paga Korrik/2025 sipas listepagesave 78,559 16110160192025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier, Paga Korrik/2025 sipas listepagesave 628,405 16210160192025
29.07.2025 reg. 28.07.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Korrik 2025 urdh. listepagesa 786,500 15810160192025
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