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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
11.03.2025 reg. 10.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016019 Njesia e siguris Publike klienti GJ1D 0300470111851 fat.250204053994 20,612 5510160192025
11.03.2025 reg. 10.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016019 Njesia e siguris Publike klienti FI1B010070039894 fat.250204084285 236,425 5410160192025
11.03.2025 reg. 10.03.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sig.Publike 1016019 dieta Shkurt 2025 urdh. listepagesa 801,960 5610160192025
07.03.2025 reg. 06.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sig.Publike 1016019 paga ne reforme Shkurt 2025 listepagesa 186,461 5010160192025
07.03.2025 reg. 06.03.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Njesia e Sig.Publike 1016019 paga ne reforme Shkurt 2025 listepagesa 28,050 5210160192025
07.03.2025 reg. 06.03.2025 BANKA E TIRANES Te tjera transferta tek individet Njesia e Sig.Publike 1016019 paga ne reforme Shkurt 2025 listepagesa 29,048 5110160192025
06.03.2025 reg. 05.03.2025 ZYRA E PERMBARIMIT GJIROKASTER Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 ndalese ne page Janar Shkurt 2025 listepagesa 32,000 4810890010160192025
06.03.2025 reg. 05.03.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Njesia e Sig.Publike 1016019 kompesim ushqimi Shkurt 2025 listepagesa 108,900 4910890010160192025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Shkurt 2025 listepagesa 8,280,570 4210160192025
04.03.2025 reg. 03.03.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Shkurt 2025 listepagesa 543,573 4610160192025
04.03.2025 reg. 03.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Shkurt 2025 listepagesa 76,124 4710160192025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Shkurt 2025 listepagesa 1,199,406 4510160192025
04.03.2025 reg. 03.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Shkurt 2025 listepagesa 152,433 4310160192025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Shkurt 2025 listepagesa 859,360 4410160192025
28.02.2025 reg. 27.02.2025 NEXHAT MEHONIQI (L03202402E) Kancelari 1016019 Njesia e Sigurise Publike Fier tonera up.18.02.2025 fat.588/2025 fh.3 pvmd 90,000 4010160192025
25.02.2025 reg. 24.02.2025 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier dieta urdh. listepagesave 742,500 3910160192025
21.02.2025 reg. 19.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier Udhetim i brendshem sipas listepagesave 1,160,500 3110160192025
21.02.2025 reg. 19.02.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier Udhetim i brendshem sipas listepagesave 60,500 3510160192025
21.02.2025 reg. 20.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016019 Njesia e siguris Publike Energjia elektrike sipas akt-rakordimit dt.20.02.2025 12,465 3810160192025
21.02.2025 reg. 20.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016019 Njesia e siguris Publike Energjia elektrike sipas akt-rakordimit dt.20.02.2025 219,911 3710160192025
21.02.2025 reg. 19.02.2025 Banka OTP Albania Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier Udhetim i brendshem sipas listepagesave 16,500 3610160192025
21.02.2025 reg. 19.02.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier Udhetim i brendshem sipas listepagesave 132,000 3410160192025
21.02.2025 reg. 19.02.2025 BANKA E TIRANES Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier Udhetim i brendshem sipas listepagesave 16,500 3210160192025
21.02.2025 reg. 19.02.2025 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier Udhetim i brendshem sipas listepagesave 66,000 3310160192025
18.02.2025 reg. 17.02.2025 NEXHAT MEHONIQI (L03202402E) Kancelari 1016019 Njesia e Siguris Publike Fier, Blerje kancelari U P nr.2 dt.03.02.2025, fatura nr348/2025 dt.04.02.2025, P-V dt.04.02.2025... 78,960 3010160192025
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