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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
18.02.2025 reg. 17.02.2025 NEXHAT MEHONIQI (L03202402E) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016019 Njesia e Siguris Publike Fier, Blerje Materiale per pastrim, dizifektim U P nr.3 dt.03.02.2025, fatura nr.383/2025 dt.04.0... 62,742 2910160192025
14.02.2025 reg. 13.02.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 pagese reforme sipas listepageses 186,461 26101602192025
14.02.2025 reg. 13.02.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 pagese reforme sipas listepageses 28,050 28101602192025
14.02.2025 reg. 13.02.2025 BANKA E TIRANES Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 pagese reforme sipas listepageses 29,048 27101602192025
14.02.2025 reg. 13.02.2025 ALLIDAGU Karburant dhe vaj Njesia eSigurise Publike Fier 1016019 shpz per mirembajtjen e mjeteve up,21.01.2025 fat.53/2025 fh pvmd 118,800 2310160192025
13.02.2025 reg. 12.02.2025 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Siguris Publike Udhetim i brendshem sipas listepagesave 572,000 2410160192025
11.02.2025 reg. 10.02.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016019 Njesia e Siguris Publike, Kompesim ushqimi sipas listepagesavejanar/2025 108,900 2510160192025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016019 Njesia e Siguris Publike Fier Pagat janar.2025 sipas listepagesave 8,278,004 1710160192025
04.02.2025 reg. 03.02.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Siguris Publike Fier Pagat janar.2025 sipas listepagesave 622,829 2110160192025
04.02.2025 reg. 03.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Siguris Publike Fier Pagat janar.2025 sipas listepagesave 73,420 2210160192025
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Siguris Publike Fier Pagat janar.2025 sipas listepagesave 1,171,609 2010160192025
04.02.2025 reg. 03.02.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Siguris Publike Fier Pagat janar.2025 sipas listepagesave 161,863 1810160192025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Siguris Publike Fier Pagat janar.2025 sipas listepagesave 816,037 1910160192025
31.01.2025 reg. 30.01.2025 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta listepagesa 330,000 1510160192025
24.01.2025 reg. 23.01.2025 BANKA CREDINS Udhetim i brendshem DIETA PER NJESIA E SIGURIS PUBLIKE FIER URDH 329 DT 20/01/2025 489,500 1410160192025
23.01.2025 reg. 22.01.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta listepagesa 1,634,000 810160192025
23.01.2025 reg. 22.01.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta listepagesa 93,500 1210160192025
23.01.2025 reg. 22.01.2025 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta listepagesa 16,500 1310160192025
23.01.2025 reg. 22.01.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta listepagesa 192,500 1110160192025
23.01.2025 reg. 22.01.2025 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta listepagesa 33,000 910160192025
23.01.2025 reg. 22.01.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta listepagesa 44,000 1010160192025
17.01.2025 reg. 16.01.2025 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta urdh. listepagesa 203,500 31110160192024
15.01.2025 reg. 14.01.2025 ZYRA E PERMBARIMIT GJIROKASTER Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 ndalese ne page Shtator-Dhjetor 2024 per Adriatik Muca. listepagesa 64,000 31010160192024
15.01.2025 reg. 14.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 pagese per leje te pakryer te v.2023.2023 urdh. listepagesa 123,722 30910160192024
15.01.2025 reg. 14.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 pagese per rezultate ne pune urdh. listepagesa 387,723 30610160192024
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