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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
12.06.2025 reg. 11.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Maj 2025 urdh. listepagesa 1,171,500 12710160192025
12.06.2025 reg. 11.06.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Maj -Qershor2025 urdh. listepagesa 55,000 13110160192025
12.06.2025 reg. 11.06.2025 Banka OTP Albania Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Maj -Qershor2025 urdh. listepagesa 11,000 13210160192025
12.06.2025 reg. 11.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Maj -Qershor2025 urdh. listepagesa 203,500 13010160192025
12.06.2025 reg. 11.06.2025 BANKA E TIRANES Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Maj 2025 urdh. listepagesa 27,500 128710160192025
12.06.2025 reg. 11.06.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Maj 2025 urdh. listepagesa 49,500 12910160192025
10.06.2025 reg. 09.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sig.Publike 1016019 paga ne reforme Maj 2025 listepagesa 372,922 12510160192025
10.06.2025 reg. 09.06.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Njesia e Sig.Publike 1016019 paga ne reforme Maj 2025 listepagesa 113,072 12610160192025
09.06.2025 reg. 05.06.2025 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.674/2025 fh.permb. 701,100 12110160192025
05.06.2025 reg. 04.06.2025 ZYRA E PERMBARIMIT GJIROKASTER Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 ndalese ne page Maj 2025 listepagesa 16,000 12210890010160192025
05.06.2025 reg. 04.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016019 Njesia e siguris Publike klienti GJ1D 0300470111851 akt-rakordim 8,720 12410160192025
05.06.2025 reg. 04.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016019 Njesia e siguris Publike klienti FI1B010070039894 akt-rakordim 170,261 12310160192025
04.06.2025 reg. 03.06.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Njesia e Sig.Publike 1016019 kompesim ushqimi Maj 2025 listepagesa 97,650 12010160192025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sig.Publike 1016019 paga Maj 2025 listepagesa 7,618,145 11310160192025
03.06.2025 reg. 02.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Maj 2025 listepagesa 405,039 11710160192025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Maj 2025 listepagesa 73,119 11810160192025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Maj 2025 listepagesa 1,095,823 11610160192025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Maj 2025 listepagesa 155,507 11410160192025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Maj 2025 listepagesa 727,239 11510160192025
29.05.2025 reg. 28.05.2025 Operatori i Blerjeve të Përqëndruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A Njesia e Sig.Publike 1016019 Pages Operatorit te Blerjeve te Perqendruara OBP sipas VKM nr.245 dt.17.04.2024, Fatura nr.228.dt.28.... 2,013,903 11110160192025
29.05.2025 reg. 28.05.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Maj 2025 listepagesa 726,000 11010160192025
21.05.2025 reg. 20.05.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Prill 2025 listepagesa 701,000 10910160192025
20.05.2025 reg. 19.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Prill 2025 listepagesa 973,500 10310160192025
20.05.2025 reg. 19.05.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Prill 2025 listepagesa 55,000 10710160192025
20.05.2025 reg. 19.05.2025 Banka OTP Albania Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Prill 2025 listepagesa 11,000 10810160192025
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