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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
10.04.2025 reg. 09.04.2025 BANKA E TIRANES Te tjera transferta tek individet Njesia e Sig.Publike 1016019 paga ne reforme Mars 2025 listepagesa 29,048 8210160192025
10.04.2025 reg. 09.04.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Njesia e Sig.Publike 1016019 kompesim ushqimi Mars 2025 listepagesa 99,000 8010160192025
09.04.2025 reg. 08.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Mars 2025 listepagesa 2,143,500 7410160192025
09.04.2025 reg. 08.04.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Mars 2025 listepagesa 91,000 7810160192025
09.04.2025 reg. 08.04.2025 Banka OTP Albania Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Mars 2025 listepagesa 45,000 7910160192025
09.04.2025 reg. 08.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Mars 2025 listepagesa 368,000 7710160192025
09.04.2025 reg. 08.04.2025 BANKA E TIRANES Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Mars 2025 listepagesa 61,500 7510160192025
09.04.2025 reg. 08.04.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Mars 2025 listepagesa 235,000 7610160192025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Mars 2025 listepagesa 8,254,446 6710160192025
02.04.2025 reg. 01.04.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Mars 2025 listepagesa 573,138 7110160192025
02.04.2025 reg. 01.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Mars 2025 listepagesa 80,347 7210160192025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Mars 2025 listepagesa 1,230,184 7010160192025
02.04.2025 reg. 01.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Mars 2025 listepagesa 162,220 6810160192025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Mars 2025 listepagesa 867,890 6910160192025
01.04.2025 reg. 27.03.2025 Blerim Ajdinaj Shpenzime te tjera transporti Njesia e Sig Publike Fier 1016019 sherbim mjetesh up.19.02.2025 vp.21.02.2025 fat.12/2025 pvmd 416,400 6410160192025
28.03.2025 reg. 27.03.2025 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.293/2025 fh.permb. 801,960 6510160192025
28.03.2025 reg. 27.03.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Mars 2025 urdh. listepagesa 445,500 6610160192025
20.03.2025 reg. 19.03.2025 BANKA E TIRANES Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta urdh. listepagesa 396,000 6310160192025
17.03.2025 reg. 13.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta urdh. listepagesa 1,254,500 5710160192025
17.03.2025 reg. 13.03.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta urdh. listepagesa 95,500 6110160192025
17.03.2025 reg. 13.03.2025 Banka OTP Albania Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta urdh. listepagesa 11,000 6210160192025
17.03.2025 reg. 13.03.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta urdh. listepagesa 213,500 6010160192025
17.03.2025 reg. 13.03.2025 BANKA E TIRANES Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta urdh. listepagesa 27,500 5810160192025
17.03.2025 reg. 13.03.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta urdh. listepagesa 60,000 5910160192025
12.03.2025 reg. 10.03.2025 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.183/2025 fh.permb. 889,620 5310160192025
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