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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
25.07.2025 reg. 24.07.2025 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune Njesia e Sigurise Publike Fier 1016019 shperblim per ezultate ne pune udpp.21.07.2025 listepagesa 650,000 15410160192025
25.07.2025 reg. 24.07.2025 INTESA SANPAOLO BANK ALBANIA Shperblime per rezultate ne pune Njesia e Sigurise Publike Fier 1016019 shperblim per ezultate ne pune udpp.21.07.2025 listepagesa 50,000 15710160192025
25.07.2025 reg. 24.07.2025 BANKA KOMBETARE TREGTARE Shperblime per rezultate ne pune Njesia e Sigurise Publike Fier 1016019 shperblim per ezultate ne pune udpp.21.07.2025 listepagesa 150,000 15610160192025
25.07.2025 reg. 24.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 shperblim per ezultate ne pune udpp.21.07.2025 listepagesa 50,000 15510160192025
22.07.2025 reg. 21.07.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga ne reforme Qershor 2025 listepagesa 150,749 15210160192025
22.07.2025 reg. 21.07.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga ne reforme Qershor 2025 listepagesa 56,536 15310160192025
18.07.2025 reg. 17.07.2025 DREJTORIA VENDORE ASHK-se FIER Sherbime te tjera Njesia e Sigurise Publike Fier 1016019 kalim pronesie urdh. fat.16531 4,500 15010160192025
18.07.2025 reg. 17.07.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2025 urdh. listepagesa 775,500 15110160192025
14.07.2025 reg. 10.07.2025 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.908/2025 fh.permb. 648,780 14910160192025
10.07.2025 reg. 09.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2025 urdh. listepagesa 2,426,000 142310160192025
10.07.2025 reg. 09.07.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2025 urdh. listepagesa 132,000 14710160192025
10.07.2025 reg. 09.07.2025 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2025 urdh. listepagesa 27,500 14810160192025
10.07.2025 reg. 09.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2025 urdh. listepagesa 401,000 14610160192025
10.07.2025 reg. 09.07.2025 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2025 urdh. listepagesa 49,500 14410160192025
10.07.2025 reg. 09.07.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2025 urdh. listepagesa 173,000 14510160192025
08.07.2025 reg. 07.07.2025 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Sigurise Fier Pages per Udhetime Dita, sipas Autorozimeve dhe listepagesave. 880,000 p14210160192025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga Qershor 2025 listepagesa 7,207,931 14210160192025
02.07.2025 reg. 01.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Qershor 2025 listepagesa 381,108 13910160192025
02.07.2025 reg. 01.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Qershor 2025 listepagesa 77,210 14010160192025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Qershor 2025 listepagesa 1,016,901 13810160192025
02.07.2025 reg. 01.07.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 kompensim per ushqim Qershor 2025 sipas ut dhe listepageses 83,250 14110160192025
02.07.2025 reg. 01.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Qershor 2025 listepagesa 148,590 13610160192025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Qershor 2025 listepagesa 717,516 13710160192025
25.06.2025 reg. 24.06.2025 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier. Pages per udhetime mbulim shpenzimesh Udhetim e dieta sipas listepageses 781,000 13410160192025
17.06.2025 reg. 16.06.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Qershor 2025 urdh. listepagesa 770,000 13510160192025
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