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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
04.12.2024 reg. 03.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Nentor 2024 listepagesa 1,125,269 26210160192024
04.12.2024 reg. 03.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Nentor 2024 listepagesa 163,249 26010160192024
04.12.2024 reg. 03.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Nentor 2024 listepagesa 823,212 26110160192024
27.11.2024 reg. 26.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta urdh. listepagesa 1,936,000 25210160192024
27.11.2024 reg. 26.11.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta urdh. listepagesa 154,000 25610160192024
27.11.2024 reg. 26.11.2024 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta urdh. listepagesa 22,000 25710160192024
27.11.2024 reg. 26.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta urdh. listepagesa 264,000 25510160192024
27.11.2024 reg. 26.11.2024 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta urdh. listepagesa 44,000 25310160192024
27.11.2024 reg. 26.11.2024 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta urdh. listepagesa 352,000 25410160192024
20.11.2024 reg. 19.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Njesia e Sigurise Publike Fier 1016019 posta akt-rakordim 5,665 25010160192024
20.11.2024 reg. 19.11.2024 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1466/2024 fh.permb. 630,000 24910160192024
20.11.2024 reg. 19.11.2024 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1329/2024 fh.permb. 549,240 24810160192024
20.11.2024 reg. 19.11.2024 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1184/2024 fh.permb. 557,460 24710160192024
20.11.2024 reg. 19.11.2024 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta urdh. listepagesa 566,500 25110160192024
08.11.2024 reg. 07.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga per ore nete Tetor 2024 listepagesa 598,281 24610160192024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga Tetor 2024 listepagesa 8,447,044 24110160192024
04.11.2024 reg. 01.11.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Tetor 2024 listepagesa 597,304 24510160192024
04.11.2024 reg. 01.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Tetor 2024 listepagesa 70,512 24610160192024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Tetor 2024 listepagesa 1,191,948 24410160192024
04.11.2024 reg. 01.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Tetor 2024 listepagesa 156,108 24210160192024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Tetor 2024 listepagesa 826,193 24310160192024
29.10.2024 reg. 28.10.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Siguris Publike Fier kompesim per oret shtese sipas listepageses 590,710 14010160192024
24.10.2024 reg. 23.10.2024 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr sipas permblehdeses fat.1002 619,680 23710160192024
24.10.2024 reg. 23.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike OR SHTES PER NJESIA E SIGURIS PUBLIKE FIER(JET-SKI) 494,800 23810160192024
21.10.2024 reg. 18.10.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016019 Njesia e Siguris Publike Fier, Pag reforme tetor/2024 sipas listepageses 258,717 23310160192024
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