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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
31.12.2024 reg. 30.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Njesia e Sigurise Publike Fier 1016019 posta fat.6155/2024 815 28810160192024
31.12.2024 reg. 30.12.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta, urdh. listepagesa 1,025,500 28610160192024
31.12.2024 reg. 30.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Njesia e Sigurise Publike Fier 1016019 klienti FI1B010070039894 fat.241203024197 153,446 29010160192024
31.12.2024 reg. 30.12.2024 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta, urdh. listepagesa 263,000 28710160192024
31.12.2024 reg. 30.12.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PAG REFORME NENTOR-DHJETOR 2024 NJESI E SIGURIS PUBLIKE FIER 56,100 29310160192024
31.12.2024 reg. 30.12.2024 BANKA E TIRANES Te tjera transferta tek individet PAG REFORME NENTOR-DHJETOR 2024 NJESI E SIGURIS PUBLIKE FIER 58,096 29210160192024
31.12.2024 reg. 30.12.2024 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta, urdh. listepagesa 770,000 28310160192024
31.12.2024 reg. 30.12.2024 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta, urdh. listepagesa 1,983,000 28410160192024
12.12.2024 reg. 11.12.2024 TOP TOOLS Shpenzime per mirembajtjen e objekteve ndertimore Njesia e Sigurise Publike Fier 1016019 shpz per materiale dhe mirembajtje rrjetesh up.26.11.2024 fat.1294/2024 pvmd 48,960 26810160192024
12.12.2024 reg. 11.12.2024 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit Njesia e Sigurise Publike Fier 1016019 shpz te siguracionit te mjetit te transportit up.19.11.2024 sipas fat 293,270 26910160192024
11.12.2024 reg. 10.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR 522,500 27410160192024
11.12.2024 reg. 10.12.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR 225,500 27810160192024
11.12.2024 reg. 10.12.2024 Banka OTP Albania Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR 5,500 27910160192024
11.12.2024 reg. 10.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR 66,000 27710160192024
11.12.2024 reg. 10.12.2024 BANKA E TIRANES Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR 38,500 27510160192024
11.12.2024 reg. 10.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGESA PER LARGESI NJESIA E SIGURIS PUBLIKE FIER 300,000 28010160192024
11.12.2024 reg. 10.12.2024 BANKA CREDINS Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR 33,000 27610160192024
10.12.2024 reg. 06.12.2024 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1719/2024 fh.permb. 642,540 26610160192024
10.12.2024 reg. 06.12.2024 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1589/2024 fh.permb. 707,280 26510160192024
10.12.2024 reg. 06.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Njesia e Sigurise Publike Fier 1016019 klient.GJ1D030047011851 akt-rakordim 41,406 27010160192024
10.12.2024 reg. 06.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Njesia e Sigurise Publike Fier 1016019 klienti FI1B010070039894 akt-rakordim 716,772 27010160162024
10.12.2024 reg. 06.12.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 kompesim ushqimor urdh. listepagesa 257,400 26710160192024
04.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Nentor 2024 listepagesa 7,985,747 25910160192024
04.12.2024 reg. 03.12.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Nentor 2024 listepagesa 602,387 26310160192024
04.12.2024 reg. 03.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Nentor 2024 listepagesa 80,859 26410160192024
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