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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
14.05.2026 reg. 13.05.2026 ITCOM Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, sherbim interneti, kontr 2390/2 dt 02.04.2026, urdher DVP nr 142 dt 01.04.2026, kerk... 13,333 24210160212026
14.05.2026 reg. 13.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime energji elektrike, permbl fat 5 dt 12.05.2026 569,057 24810160212026
14.05.2026 reg. 13.05.2026 ERVIN LUZI Sherbime te printimit dhe publikimit 1016021 Sherbim printimi e publikimi, kon nr 472/3 dt. 05.02.2026, fat nr139/2026 dt07.05.26, preventive+sit+akt marrje ne dorezim... 43,849 25010160212026
07.05.2026 reg. 06.05.2026 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, ndalese per kuotizacion sindikate, listepagesa nr 8 dt. 04.05.2026, permbledhese Pri... 7,800 23910160212026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016021 Drejtoria Vendore e Policise Shkoder, komp veshmbathje, Prill 2026, border 1 dt 04.05.2026, bord banke 1/1 dt 04.05.2026,... 47,415 24110160212026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, page b-shorte reform komps Prill 2026, border muji 8 dt 04.05.2026, bord banke 8.1 d... 1,155,774 23710160212026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp ushqim, Prill 2026, border muji4 dt 04.05.2026, bord banke 4/1 dt 04.05.2026, 3... 3,315,092 22410160212026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Prill 2026, list pag muji 8 dt 04.05.2026, listpag banke 8.1 dt 04.05.... 34,042,582 22110160212026
06.05.2026 reg. 05.05.2026 PRO CREDIT BANK Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp ushqim, Prill 2026, border muji4 dt 04.05.2026, bord banke 4/5 dt 04.05.2026, 1... 9,135 22810160212026
06.05.2026 reg. 05.05.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Prill 2026, list pag muji 8 dt 04.05.2026, listpag banke 8.5 dt 04.05.... 84,959 21810160212026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reform kom udhetimi, Prill 2026, border muji 8 dt 04.05.2026, bord banke 8.6 dt 04.0... 36,960 23610160212026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp ushqim, Prill 2026, border muji4 dt 04.05.2026, bord banke 4/7 dt 04.05.2026, 2... 12,963 23010160212026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Prill 2026, list pag muji 8 dt 04.05.2026, listpag banke 8.7 dt 04.05.... 219,982 22210160212026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp ushqim, Prill 2026, border muji4 dt 04.05.2026, bord banke 4/8 dt 04.05.2026, 1... 4,785 23110160212026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Prill 2026, list pag muji 8 dt 04.05.2026, listpag banke 8.8 dt 04.05.... 73,489 22010160212026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, page b-shorte largesi Prill 2026, border muji 8 dt 04.05.2026, bord banke 8.2 dt 04.... 154,250 23210160212026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp ushqim, Prill 2026, border muji4 dt 04.05.2026, bord banke 4/2 dt 04.05.2026, 2... 208,235 22510160212026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Prill 2026, list pag muji 8 dt 04.05.2026, listpag banke 8.2 dt 04.05.... 1,955,956 21410160212026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, kom udhetimi, Prill 2026, border muji 8 dt 04.05.2026, bord banke 8.4 dt 04.05.2026,... 76,125 23410160212026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp ushqim, Prill 2026, border muji4 dt 04.05.2026, bord banke 4/4 dt 04.05.2026, 2... 200,796 22710160212026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Prill 2026, list pag muji 8 dt 04.05.2026, listpag banke 8.4 dt 04.05.... 2,155,376 21710160212026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme largesi, komps Prill 2026, border muji 8 dt 04.05.2026, bord banke 8.3 dt 04... 73,710 23310160212026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp ushqim, Prill 2026, border muji4 dt 04.05.2026, bord banke 4/3 dt 04.05.2026, 1... 104,748 22610160212026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Prill 2026, list pag muji 8 dt 04.05.2026, listpag banke 8.3 dt 04.05.... 1,013,539 21510160212026
06.05.2026 reg. 05.05.2026 BANGA E PARE E INVESTIMEVE Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, kom udhetimi, Prill 2026, border muji 8 dt 04.05.2026, bord banke 8.5 dt 04.05.2026,... 13,050 23510160212026
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