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Komisariati i Policise Shkoder (3333)

Code 1016021

6.3 bnValue, lekë
4,278Payments
230Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 891 5,088,201,067
JUNIK 21 411,553,760
BANKA E TIRANES 364 195,211,638
BANKA KOMBETARE TREGTARE 331 132,749,223
FURNIZUESI I SHERBIMIT UNIVERSAL 87 58,726,783
BANKA CREDINS 283 44,683,214
DEGA TATIM - TAKSA SHKODER 41 40,207,704
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72 31,562,349
UJESJELLES QYTETI SHKODER 100 25,992,266
CEZ SHPERNDARJE 29 15,520,858

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 525 2,414,879,821
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 752 254,069,539
Shtese page per funksionin 235 249,666,456

Payments by Komisariati i Policise Shkoder (3333)

4,278 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim ushqimi, permbl 7 dt 03.08.2026, bord banke 7/4 dt 03.08.2026, 25 pn 351,959 37510160212026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim udhetimi, permbl 7 dt 03.08.2026, bord banke 7/8 dt 03.08.2026, 3 pn 43,935 38010160212026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim ushqimi, permbl 7 dt 03.08.2026, bord banke 7/1 dt 03.08.2026, 387 pn 5,565,781 37310160212026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per korrik 2026, listpag muji 12 dt 03.08.2026, listpag banke 12.1 dt 03.0... 45,483,374 38110160212026
04.08.2026 reg. 03.08.2026 BANGA E PARE E INVESTIMEVE Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, komp udhetimi permbl bord 11 dt 3.8.26 bord banke 11/5 dt 3.8.26, 1 pun 13,050 36610160212026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per korrik 2026, listpag muji 12 dt 03.08.2026, listpag banke 12.8 dt 03.0... 133,735 38710160212026
04.08.2026 reg. 03.08.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per korrik 2026, listpag muji 12 dt 03.08.2026, listpag banke 12.5 dt 03.0... 130,129 38410160212026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per korrik 2026, listpag muji 12 dt 03.08.2026, listpag banke 12.3 dt 03.0... 1,344,095 39010160212026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per korrik 2026, listpag muji 12 dt 03.08.2026, listpag banke 12.2 dt 03.0... 3,074,670 38210160212026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, kompensim udhetimi, permbl 11 dt 03.08.2026, bord banke 11/4 dt 03.08.2026, 4 pn 36,382 36510160212026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim ushqimi, permbl 7 dt 03.08.2026, bord banke 7/3 dt 03.08.2026, 11 pn 160,124 37410160212026
04.08.2026 reg. 03.08.2026 BANGA E PARE E INVESTIMEVE Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim udhetimi, permbl 7 dt 03.08.2026, bord banke 7/6 dt 03.08.2026, 1 pn 10,179 37610160212026
04.08.2026 reg. 03.08.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per korrik 2026, listpag muji 12 dt 03.08.2026, listpag banke 12.6 dt 03.0... 77,362 38510160212026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, kompensim udhetimi, permbl 11 dt 03.08.2026, bord banke 11/1dt 03.08.2026, 66 pn 1,398,397 37010160212026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, kompensim udhetimi, permbl 11 dt 03.08.2026, bord banke 11/6 dt 03.08.2026, 2 pn 50,010 36910160212026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per korrik 2026, listpag muji 12 dt 03.08.2026, listpag banke 12.7 dt 03.0... 345,750 38610160212026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim udhetimi, permbl 7 dt 03.08.2026, bord banke 7/7 dt 03.08.2026, 1 pn 8,613 37710160212026
31.07.2026 reg. 30.07.2026 G M PRENDI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016021 DVPSH, shpenz mirmb rrjet elektr hidr, kerk 6803 dt 20,07,26, pvb f.l dt 20.07.26, up 24 dt 20.07.26, fo 6803/2 dt 20.07.2... 170,000 36410160212026
30.07.2026 reg. 29.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, ndihme financiare, permbl 17 dt 28.07.2026, bord banke 17/1 dt 28.07.2026, ur DVPPSH... 600,000 36310160212026
24.07.2026 reg. 23.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, ndihme financiare familje te policeve te vrare, permbl nr 16 dt 22.07.2026, bord ban... 272,755 36010160212026
24.07.2026 reg. 23.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, ndihme financiare familje te policeve te vrare, permbl nr 16 dt 22.07.2026, bord ban... 93,645 36110160212026
06.07.2026 reg. 03.07.2026 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, ndalese per kuotizacion sindikate, listepagesa nr 11 dt.01.07.2026, permbledhese qer... 7,200 33510160212026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, ndihme financiare familje policeve te vrare, permbl bordero 14 dt 02.07.2026, bord b... 511,665 33710160212026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim ushqimi qershor 2026, bordero permbledhese 6 dt 01.07.2026, listepagese ba... 3,597,189 31810160212026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, page per bashkeshorte, reforme e kompensime per qershor 2026, bordero permbledhese 1... 1,469,065 31310160212026
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