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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
20.05.2025 reg. 19.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Prill 2025 listepagesa 148,500 10610160192025
20.05.2025 reg. 19.05.2025 BANKA E TIRANES Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Prill 2025 listepagesa 38,500 10410160192025
20.05.2025 reg. 19.05.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Prill 2025 listepagesa 121,000 10510160192025
20.05.2025 reg. 16.05.2025 ALKED KOPAÇI Pjese kembimi, goma dhe bateri Njesia e Sig Publike Fier 1016019 goma up.26.03.2025 fo.26.03.2025 vp.fat.121/2025 fh.5 pvmd 268,800 10210160192025
19.05.2025 reg. 16.05.2025 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.487/2025 fh.permb. 647,580 10110160192025
09.05.2025 reg. 08.05.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta listepagesa 619,500 101210160192025
08.05.2025 reg. 07.05.2025 ZYRA E PERMBARIMIT GJIROKASTER Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 ndalese ne page Mars- Prill 2025 listepagesa 32,000 10010890010160192025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Njesia e Sig.Publike 1016019 ndihme per fatkeqesi urdh. listepagesa 197,000 99210160192025
06.05.2025 reg. 05.05.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Njesia e Sig.Publike 1016019 kompesim ushqimi Prill 2025 listepagesa 95,400 98210160192025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Prill 2025 listepagesa 7,951,723 9110160192025
05.05.2025 reg. 02.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Prill 2025 listepagesa 461,929 95210160192025
05.05.2025 reg. 02.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Prill 2025 listepagesa 76,732 96210160192025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Prill 2025 listepagesa 1,110,676 94210160192025
05.05.2025 reg. 02.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Prill 2025 listepagesa 144,605 91210160192025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Prill 2025 listepagesa 745,619 93210160192025
29.04.2025 reg. 28.04.2025 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Sigurise Publike Sipas listepagesave dt.28.04 674,500 9010160192025
25.04.2025 reg. 24.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 pagese per leje te pakryera v.2024 urdh. listepagesa 244,728 89110160192025
24.04.2025 reg. 23.04.2025 NEXHAT MEHONIQI (L03202402E) Kancelari Njesia e Sig.Publike 1016019 dokumentacion up.09.04.2025 fat.1236/2025 fh.3 pvmd 23,838 9610160192025
24.04.2025 reg. 23.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016019 Njesia e siguris Publike klienti FI1B010070039894 akt-rakordim 380,548 8810160192025
24.04.2025 reg. 23.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016019 Njesia e siguris Publike klienti GJ1D 0300470111851 akt-rakordim 19,480 8710160192025
24.04.2025 reg. 23.04.2025 BANKA E TIRANES Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Mars 2025 listepagesa 275,000 8910160192025
15.04.2025 reg. 14.04.2025 BANKA CREDINS Udhetim i brendshem DIETA PER NJESIA E SIGURIS PUBLIKE FIER 647,000 8510160192025
14.04.2025 reg. 11.04.2025 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi Njesia e Sig.Publike 1016019 ndihme per fatkeqesi urdh. listepagesa 50,000 8410160192025
10.04.2025 reg. 09.04.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sig.Publike 1016019 paga ne reforme Mars 2025 listepagesa 186,461 8110160192025
10.04.2025 reg. 09.04.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Njesia e Sig.Publike 1016019 paga ne reforme Mars 2025 listepagesa 28,050 8310160192025
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