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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
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Korrik 2024 listepagesa 1,509,116 18710160192024
02.08.2024 reg. 01.08.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Korrik 2024 listepagesa 333,356 18510160192024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Korrik 2024 listepagesa 924,418 18610160192024
25.07.2024 reg. 24.07.2024 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 440,000 18210160192024
17.07.2024 reg. 15.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 5,912,500 17610160192024
16.07.2024 reg. 15.07.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 390,500 18010160192024
16.07.2024 reg. 15.07.2024 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 82,500 18110160192024
16.07.2024 reg. 15.07.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 1,017,500 17910160192024
16.07.2024 reg. 15.07.2024 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 385,000 17710160192024
16.07.2024 reg. 15.07.2024 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 511,500 17810160192024
10.07.2024 reg. 09.07.2024 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 ushqim kont. fat.655/2024 fhp. 695,520 17510160162024
09.07.2024 reg. 08.07.2024 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 297,000 17410160192024
09.07.2024 reg. 08.07.2024 ALSTEZO(J63208420N) Karburant dhe vaj Njesia e Sigurise Publike Fier 1016019 vaj dhe filtra up.22.052024 njf.30.05.2024 fat.817 pvmd 337,920 16310160192024
05.07.2024 reg. 04.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 764,500 16810160192024
05.07.2024 reg. 04.07.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 44,000 17210160192024
05.07.2024 reg. 04.07.2024 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 5,500 17310160192024
05.07.2024 reg. 04.07.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 82,500 17110160192024
05.07.2024 reg. 04.07.2024 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 22,000 16910160192024
05.07.2024 reg. 04.07.2024 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta Qershor 2024 urdh. listepagesa 33,000 17010160192024
04.07.2024 reg. 03.07.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga ne reforme Qershor 2024 listepagesa 517,434 16410160192024
04.07.2024 reg. 03.07.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga ne reforme Qershor 2024 listepagesa 118,006 16710160192024
04.07.2024 reg. 03.07.2024 BANKA E TIRANES Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga ne reforme Qershor 2024 listepagesa 58,096 16510160192024
04.07.2024 reg. 03.07.2024 BANKA CREDINS Te tjera transferta tek individet Njesia e Sigurise Publike Fier 1016019 paga ne reforme Qershor 2024 listepagesa 49,212 16610160192024
02.07.2024 reg. 01.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Qershor 2024 listepagesa 7,329,580 15710160192024
02.07.2024 reg. 01.07.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Qershor 2024 listepagesa 511,421 16110160192024
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