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Komisariati i Policise NSH Fier (0909)

Code 1016019

2.2 bnValue, lekë
3,709Payments
130Beneficiaries
01.2013 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 793 1,547,025,222
BANKA CREDINS 689 249,999,402
BANKA KOMBETARE TREGTARE 434 130,232,854
BANKA E TIRANES 390 80,874,032
INTESA SANPAOLO BANK ALBANIA 198 31,492,920
LALA COMPANY 42 27,353,468
"SHPRESA" SHPK 47 24,810,377
SORI-AL 42 22,985,117
DION-AL 32 20,083,416
ALSTEZO(J63208420N) 144 13,938,780

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 823 771,084,926
Udhetim i brendshem 1,016 555,343,517
Furnizime dhe sherbime me ushqim per mencat 183 133,988,273
Te tjera transferta tek individet 552 118,661,562

Payments by Komisariati i Policise NSH Fier (0909)

3,709 payments
Executed Beneficiary Expense category Amount Invoice
07.01.2026 reg. 06.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Dhjetor 2026 listepagesa 72,832 710160192026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Dhjetor 2026 listepagesa 946,792 510160192026
07.01.2026 reg. 06.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Dhjetor 2026 listepagesa 880,696 310160192026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Dhjetor 2026 listepagesa 499,584 410160192026
31.12.2025 reg. 29.12.2025 S I L V E R Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.512/2025 fh.permb. 788,700 25710160192025
31.12.2025 reg. 29.12.2025 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit Njesia e Sig Publike Fier 1016019 siguracion mjetesh up,09.12.2025 fo.10.12.2025 njf.14.12.2025 permbledhese faturash 349,456 25810160192025
31.12.2025 reg. 29.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier dieta urdh. listepagesa 4,740,000 27410160192025
31.12.2025 reg. 29.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier dieta urdh. listepagesa 341,000 27710160192025
31.12.2025 reg. 29.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016019 Njesia e siguris Publike klienti FI1B010070039894 akt-rakordim 446,463 26810160192025
31.12.2025 reg. 29.12.2025 Banka OTP Albania Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier dieta urdh. listepagesa 99,000 27810160192025
31.12.2025 reg. 29.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier dieta urdh. listepagesa 797,500 27610160192025
31.12.2025 reg. 29.12.2025 BANKA E TIRANES Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier dieta urdh. listepagesa 1,159,500 27510160192025
31.12.2025 reg. 29.12.2025 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier dieta urdh. listepagesa 411,500 27910160192025
31.12.2025 reg. 29.12.2025 Arjan Sulaj Shpenzime te tjera transporti Njesia e Sig Publike Fier 1016019 sherbim mjetesh up,13.10.2025 fo.14.10.2025 njf.14.10.2025 fat.65/2025 pv. 166,200 25610160192025
30.12.2025 reg. 29.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016019 Njesia e siguris Publike sherbim postar fat.6155/2025 9,910 25910160192025
30.12.2025 reg. 29.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016019 Njesia e siguris Publike klienti GJ1D 0300470111851 akt-rakordim 24,097 26910160192025
30.12.2025 reg. 29.12.2025 Arjan Sulaj Shpenzime te tjera transporti Njesia e Sig Publike Fier 1016019 sherbim mjetesh up,13.10.2025 fo.14.10.2025 njf.14.10.2025 fat.64/2025 pv. 165,000 25510160192025
29.12.2025 reg. 24.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016019 Njesia e Sigurise Publike Fier paga ne reforme listepagesa 28,486 27310160192025
29.12.2025 reg. 23.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier pagese per largesi listepagesa 897,000 27210160192025
24.12.2025 reg. 23.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier pagese per largesi listepagesa 1,227,001 27010160192025
24.12.2025 reg. 22.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016019 Njesia e Sigurise Publike Fier shperblim urdh.1765 dt.15.12.2025 listepagesa 415,161 26610160192025
24.12.2025 reg. 22.12.2025 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune 1016019 Njesia e Sigurise Publike Fier shperblim urdh.1765 dt.15.12.2025 listepagesa 2,340,000 26010160192025
24.12.2025 reg. 22.12.2025 INTESA SANPAOLO BANK ALBANIA Shperblime per rezultate ne pune 1016019 Njesia e Sigurise Publike Fier shperblim urdh.1765 dt.15.12.2025 listepagesa 150,000 26410160192025
24.12.2025 reg. 22.12.2025 Banka OTP Albania Shperblime per rezultate ne pune 1016019 Njesia e Sigurise Publike Fier shperblim urdh.1765 dt.15.12.2025 listepagesa 30,000 26510160192025
24.12.2025 reg. 22.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016019 Njesia e Sigurise Publike Fier shperblim urdh.1765 dt.15.12.2025 listepagesa 170,520 26710160192025
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