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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

Beneficiary	Payments	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

Category	Payments	Value, 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
01.02.2013 reg. 01.02.2013	SINDIKATA PUNONJESVE POLICISE SHTETIT	no category DETYRIMI JANAR 2013 KOMISARIATI POLICISE NSH. FIER 1016019	21,128	1410160192013
01.02.2013 reg. 01.02.2013	RAIFFEISEN BANK SH.A	no category PAGA JANAR 2013 KOMISARIATI POLICISE NSH. FIER 1016019	3,376,766	1210160192013
01.02.2013 reg. 01.02.2013	RAIFFEISEN BANK SH.A	no category REFORMEJANAR 2013 KOMISARIATI POLICISE NSH. FIER 1016019	130,061	1110160192013
01.02.2013 reg. 01.02.2013	QENDRA RAJONALE E SIGURIMEVE SHOQERORE	no category DETYRIMI JANAR 2013 KOMISARIATI POLICISE NSH. FIER 1016019	254,853	1310160192013
01.02.2013 reg. 01.02.2013	BANKA CREDINS	no category PAGA JANAR 2013 KOMISARIATI POLICISE NSH. FIER 1016019	954,016	1010160192013
25.01.2013 reg. 25.01.2013	POSTA SHQIPTARE SH.A	no category POSTA DHJETOR 2012 REP.752 FIER 1016019	360	810160192013
25.01.2013 reg. 25.01.2013	CEZ SHPERNDARJE	no category 1016019 ENERGJI DHJETOR 2012 KONTRATA B039894 KOMIS.POLICISE NSH. FIER FIER 1016019	72,425	910160192013
16.01.2013 reg. 16.01.2013	RAIFFEISEN BANK SH.A	no category REFORME DHJETOR 2012 REP.752 FIER 1016019	118,954	210160192013
10.01.2013 reg. 10.01.2013	SINDIKATA PUNONJESVE POLICISE SHTETIT	no category DETYRIMI DHJETOR 2012 REP.752 FIER 1016019	20,767	510160192013
10.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category PAGA DHJETOR 2012 REP.752 FIER 1016019	3,251,503	310160192013
10.01.2013 reg. 10.01.2013	QENDRA RAJONALE E SIGURIMEVE SHOQERORE	no category DETYRIMI DHJETOR 2012 REP.752 FIER 1016019	251,436	410160192013
10.01.2013 reg. 10.01.2013	BANKA CREDINS	no category PAGA DHJETOR 2012 REP.752 FIER 1016019	1,000,064	110160192013