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Komisariati i Policise Shkoder (3333)

Code 1016021

6.4 bnValue, lekë
4,354Payments
230Beneficiaries
02.2012 – 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.
234 m 2012 153 257 m 2013 185 328 m 2014 232 348 m 2015 250 349 m 2016 231 364 m 2017 254 522 m 2018 297 509 m 2019 308 525 m 2020 335 401 m 2021 299 407 m 2022 296 487 m 2023 346 539 m 2024 328 605 m 2025 425 525 m 2026 415

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 903 5,186,740,918 see the payments
JUNIK 21 411,553,760 see the payments
BANKA E TIRANES 370 201,132,781 see the payments
BANKA KOMBETARE TREGTARE 338 139,163,809 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 89 60,473,496 see the payments
BANKA CREDINS 289 47,753,013 see the payments
DEGA TATIM - TAKSA SHKODER 41 40,207,704 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72 31,562,349 see the payments
UJESJELLES QYTETI SHKODER 100 25,992,266 see the payments
CEZ SHPERNDARJE 29 15,520,858 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 543 2,513,360,640
Shtese page per pune ne turne te dyta dhe te treta 121 473,506,060
Shtese page per largesi nga qendra e banimit 197 417,321,171
Shtese page per vjetersi ne pune 250 319,328,979
Shtese page per veshtiresi dhe rreziqe 96 288,650,486
Te tjera transferta tek individet 771 257,915,678
Shtese page per funksionin 235 249,666,456

Payments by Komisariati i Policise Shkoder (3333)

4,354 payments
Executed Beneficiary Expense category Amount Invoice
27.10.2026 reg. 26.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, ndihme financiare familje polic te vrare, permbl bord 22 dt 26.10.2026, bord banke 22/1 dt 26.10.2026, ur DPPSH 1491,1493,1498 dt 15.10.2026, 3 prf 264,135 49810160212026
23.10.2026 reg. 22.10.2026 PRO CREDIT BANK Te tjera shperblime per personelin 1016021 Drejtoria Vendore e Policise Shkoder, Te tjera shperblime per personelin, vkm 787 dt 19.10.2026, ur DPPSH 1533 dt 21.10.2026, shkdrese 4686/5 dt 21.10.2026,email, listpag permbl 1 dt 22.10.2026, listpag banke 1.3 dt 22.10.2026, 1pn 228,752 49710160212026
23.10.2026 reg. 22.10.2026 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1016021 Drejtoria Vendore e Policise Shkoder, Te tjera shperblime per personelin, vkm 787 dt 19.10.2026, ur DPPSH 1533 dt 21.10.2026, shkdrese 4686/5 dt 21.10.2026,email, listpag permbl 1 dt 22.10.2026, listpag banke 1.2 dt 22.10.2026, 2pn 457,504 49610160212026
23.10.2026 reg. 22.10.2026 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1016021 Drejtoria Vendore e Policise Shkoder, Te tjera shperblime per personelin, vkm 787 dt 19.10.2026, ur DPPSH 1533 dt 21.10.2026, shkdrese 4686/5 dt 21.10.2026,email, listpag permbl 1 dt 22.10.2026, listpag banke 1.1 dt 22.10.2026, 24pn 5,490,048 49510160212026
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzim per energji elektrike, permbl fat 10 dt 13.10.2026 711,539 48610160212026
20.10.2026 reg. 19.10.2026 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat 1016021 DVPSH , Shrb gatimi dhe shpernd kon nr 589/3 dt. 05.02.26,prevent + sit + fat 1188/2026+ akt-mrr ndrz dt 05.10.2026 64,380 49210160212026
20.10.2026 reg. 19.10.2026 ITCOM Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, sherbim interneti, kontr nr 2390/2 dt 02.04.2026, preventiv + situacion +pv md + fatura nr 709/2026 dt 05.10.2026 13,333 49310160212026
20.10.2026 reg. 19.10.2026 ERVIN LUZI Sherbime te printimit dhe publikimit 1016021 DVPSH Sherbim printimi e publikimi, kontrate nr vazhdim nr 472/3 dt 05.02.2026, preventiv + situacion + fatura nr 440/2026 + akt mrr ndrz dt 05.10.2026 52,064 49410160212026
20.10.2026 reg. 19.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime postare, fat 181/2026 dt 05.10.2026 5,920 49110160212026
20.10.2026 reg. 19.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime postare, fat 5/2026 dt 13.10.2026 70,710 48910160212026
20.10.2026 reg. 19.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime postare, fat 180/2026 dt 08.10.2026 13,790 499010160212026
20.10.2026 reg. 19.10.2026 ONE ALBANIA Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzim pertel fiks, permbl fat 10 dt 13.10.2026 9,250 48810160212026
20.10.2026 reg. 19.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat 10 dt 13.10.2026 193,140 48710160212026
13.10.2026 reg. 12.10.2026 I-V Company Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021 Drejtoria Vendore e Policise Shkoder, 1016021, blerje materialte pastrimi, kerk 9092+f.l+up 28 +fo9092/2 dt 25.09.2026, klas prfnd + njf 73229/09302026 dt 30.09.2026, fat 224/ 2026 dt 05.10.2026, f-h 13 dt 05.10.2026, pvb 05.10.2026 117,600 48510160212026
13.10.2026 reg. 12.10.2026 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, ndalese per kuotizacion sindikate, listepagesa nr 15 dt. 01.10.2026, permbledhese shtator 2026, 22 persona 6,600 47210160212026
13.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,ndihme financiare, permbl bord 20 dt 07.10.2026, bord banke 20/1 dt 07.10.2026, ur DPPSH1373 dt 22.09.2026, ur DPPSH 1372 dt 22.09.2026, 2 prf 170,760 48110160212026
13.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,shperblim nga fondi i vecante, permbl 21 dt 07.10.2026, bord banke 21/1 dt 07.10.2026, ur DPPSH 1332 dt 15.09.2026, 1 pn 38,250 48210160212026
06.10.2026 reg. 05.10.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komps ushqimi, shtator 2026,list pag muji 9 dt 01.10.2026, listpag banke 9.7 dt 01.10.2026, 1 pn 14,094 47910160212026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komps ushqimi, shtator 2026,list pag muji 9 dt 01.10.2026, listpag banke 9.2 dt 01.10.2026, 25 pn 387,716 47410160212026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komps ushqimi, shtator 2026,list pag muji 9 dt 01.10.2026, listpag banke 9.1 dt 01.10.2026, 385 pn 5,887,767 47310160212026
06.10.2026 reg. 05.10.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, page bashk, reform komps shtator 2026,list pag muji 13 dt 01.10.2026, listpag banke 13.6 dt 01.10.2026 ,1 pn 36,960 46010160212026
06.10.2026 reg. 05.10.2026 Banka OTP Albania Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, page bashk, reform komps shtator 2026,list pag muji 13 dt 01.10.2026, listpag banke 13.7 dt 01.10.2026 ,1 pn 13,050 46110160212026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, page bashk, reform komps shtator 2026,list pag muji 13 dt 01.10.2026, listpag banke 13.2 dt 01.10.2026 ,9 pn 119,624 45610160212026
06.10.2026 reg. 05.10.2026 BANKA E TIRANES Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, page bashk, reform komps shtator 2026,list pag muji 13 dt 01.10.2026, listpag banke 13.4 dt 01.10.2026 ,4 pn 36,382 45810160212026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, page bashk, reform komps shtator 2026,list pag muji 13 dt 01.10.2026, listpag banke 13.1 dt 01.10.2026 ,67 pn 1,193,629 45510160212026
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