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Komisariati i Policise NSH Fier (0909)

Code 1016019

2.3 bnValue, lekë
3,738Payments
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 290 229 m 2026 183

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 798 1,585,291,990 see the payments
BANKA CREDINS 695 254,018,404 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 830 784,892,276
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)

3,738 payments
Executed Beneficiary Expense category Amount Invoice
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
21.10.2024 reg. 18.10.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016019 Njesia e Siguris Publike Fier, Pag reforme tetor/2024 sipas listepageses 52,302 23610160192024
21.10.2024 reg. 18.10.2024 BANKA E TIRANES Te tjera transferta tek individet 1016019 Njesia e Siguris Publike Fier, Pag reforme tetor/2024 sipas listepageses 29,048 23410160192024
21.10.2024 reg. 18.10.2024 BANKA CREDINS Te tjera transferta tek individet 1016019 Njesia e Siguris Publike Fier, Pag reforme tetor/2024 sipas listepageses 24,606 23510160192024
15.10.2024 reg. 14.10.2024 BANKA E TIRANES Udhetim i brendshem DIETA PER NJESIA E SIGURIS PUBLIKE FIER 231,000 23210160192024
15.10.2024 reg. 14.10.2024 BANKA CREDINS Udhetim i brendshem DIETA PER NJESIA E SIGURIS PUBLIKE FIER 335,500 23110160192024
04.10.2024 reg. 03.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Shtator 2024 listepagesa 1,083,500 22510160192024
04.10.2024 reg. 03.10.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Shtator 2024 listepagesa 77,000 22910160192024
04.10.2024 reg. 03.10.2024 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Shtator 2024 listepagesa 11,000 23010160192024
04.10.2024 reg. 03.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Shtator 2024 listepagesa 132,000 22810160192024
04.10.2024 reg. 03.10.2024 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Shtator 2024 listepagesa 33,000 22610160192024
04.10.2024 reg. 03.10.2024 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Shtator 2024 listepagesa 126,500 22710160192024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Shtator 2024 listepagesa 10,018,439 21910160192024
02.10.2024 reg. 01.10.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Shtator 2024 listepagesa 588,429 22310160192024
02.10.2024 reg. 01.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Shtator 2024 listepagesa 90,666 22410160192024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Shtator 2024 listepagesa 1,472,540 22210160192024
02.10.2024 reg. 01.10.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Shtator 2024 listepagesa 215,683 22010160192024
02.10.2024 reg. 01.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Shtator 2024 listepagesa 966,409 22110160192024
25.09.2024 reg. 24.09.2024 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Gusht 2024 urdh.listepagesa 379,500 21710160192024
24.09.2024 reg. 23.09.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga ne reforme Gusht 2024 listepagesa 258,717 21310160192024
24.09.2024 reg. 23.09.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga ne reforme Gusht 2024 listepagesa 52,302 21610160192024
24.09.2024 reg. 23.09.2024 BANKA E TIRANES Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga ne reforme Gusht 2024 listepagesa 29,048 21410160192024
24.09.2024 reg. 23.09.2024 BANKA CREDINS Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga ne reforme Gusht 2024 listepagesa 24,606 21510160192024
23.09.2024 reg. 20.09.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 kompesim ushqimor urdh. listepagesa 603,450 21210160192024
18.09.2024 reg. 17.09.2024 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Gusht 2024 urdh. listepagesa 396,000 21110160192024
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