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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
15.01.2025 reg. 14.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 pagese per rezultate ne pune urdh. listepagesa 136,417 30810160192024
15.01.2025 reg. 14.01.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 kompesim per ushqim urdh. listepagesa 105,300 30510160192024
15.01.2025 reg. 14.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 pagese per rezultate ne pune urdh. listepagesa 52,125 30710160192024
09.01.2025 reg. 07.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Dhjetor 2024 listepagesa 8,338,702 210160192025
09.01.2025 reg. 07.01.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Dhjetor 2024 listepagesa 631,679 610160192025
09.01.2025 reg. 07.01.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Dhjetor 2024 listepagesa 77,680 710160192025
09.01.2025 reg. 07.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Dhjetor 2024 listepagesa 1,186,467 510160192025
09.01.2025 reg. 07.01.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Dhjetor 2024 listepagesa 162,557 310160192025
09.01.2025 reg. 07.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike 1016019 paga Dhjetor 2024 listepagesa 715,541 410160192025
07.01.2025 reg. 06.01.2025 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1822/2024 fh.permb. 828,660 29410160192024
07.01.2025 reg. 06.01.2025 ALBASE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Njesia e Sigurise Publike Fier 1016019 VGJ.13.07.2023 per Paulin Shpani 478,875 28110160192024
06.01.2025 reg. 31.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 shperblim fundviti vkm.871 dt.30.12.2024 vkm.846 dt.26.12.2024 urdh. listepagesa 940,000 29910160192024
06.01.2025 reg. 31.12.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 largesi Nentor 2024 listepagesa 550,000 29510160192024
06.01.2025 reg. 31.12.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 shperblim fundviti vkm.871 dt.30.12.2024 urdh. listepagesa 60,000 30310160192024
06.01.2025 reg. 31.12.2024 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 largesi Nentor 2024 listepagesa 10,000 29810160192024
06.01.2025 reg. 31.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 shperblim fundviti vkm.871 dt.30.12.2024 urdh. listepagesa 10,000 30410160192024
06.01.2025 reg. 31.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 shperblim fundviti vkm.871 dt.30.12.2024 urdh. listepagesa 120,000 30210160192024
06.01.2025 reg. 31.12.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 largesi Nentor 2024 listepagesa 90,000 29710160192024
06.01.2025 reg. 30.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta, urdh. listepagesa 4,276,500 28510160192024
06.01.2025 reg. 31.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 shperblim fundviti vkm.871 dt.30.12.2024 urdh. listepagesa 20,000 30010160192024
06.01.2025 reg. 31.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 shperblim fundviti vkm.871 dt.30.12.2024 urdh. listepagesa 95,000 30110160192024
06.01.2025 reg. 31.12.2024 BANKA CREDINS Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 largesi Nentor 2024 listepagesa 85,000 29610160192024
31.12.2024 reg. 30.12.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAG REFORME+KOMP.USHQ+BASHKSHORTE NENTOR-DHJETOR 2024 NJESI E SIGURIS PUBLIKE FIER 344,654 29110160192024
31.12.2024 reg. 30.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta, urdh. listepagesa 19,791,000 28210160192024
31.12.2024 reg. 30.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Njesia e Sigurise Publike Fier 1016019 posta fat.6273/2024 410 28910160192024
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