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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
06.05.2026 reg. 05.05.2026 BANGA E PARE E INVESTIMEVE 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 4/6 dt 04.05.2026, 1... 8,700 22910160212026
06.05.2026 reg. 05.05.2026 BANGA E PARE E INVESTIMEVE 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 8.6 dt 04.05.... 94,789 21910160212026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto, telegram 3306 dt 31.03.2026, urdher DVP 146/1 dt 29.04.2026, listpag muji... 83,012 21310160212026
30.04.2026 reg. 29.04.2026 ERVIN LUZI Sherbime te printimit dhe publikimit 1016021 DVPSH Shrb print publ, up nr 2 + f of 472/2 dt. 21.01.26,kon nr 472/3 dt. 05.02.2026, preventiv dt 08.04.2026 sit dt 08.04... 43,888 21210160212026
29.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, ndihme financiare familje te policve te vrare, permbl nr 10 dt 24.04.2026, bord bank... 250,260 21010160212026
29.04.2026 reg. 28.04.2026 A2Farma Ilaçe dhe materiale mjeksore 1016021 Drejtoria Vendore e Policise Shkoder, blerje ilace mjeksore, kerk fill 1887 dt 27.02.2026, urdher DVP 134 dt 25.03.2026, p... 101,383 21110160212026
27.04.2026 reg. 24.04.2026 BANKA CREDINS Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, Ndihme fin nga fond i vecante, permb nr09 dt24.04.26, bord banke nr9/1 dt24.04.26-1... 50,000 20910160212026
24.04.2026 reg. 23.04.2026 Manjola Loka Kancelari 1016021 DVPSH, 1016021, Blerje kancel, kerk 1694 dt 24.02.2026, pvb f.l dt 27.02.2026, up 16 dt 27.02.2026, fo 1694/2 dt 27.02.202... 90,000 20710160212026
23.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026 per 3 pn , list pag muji 7 dt 20.04.2026, listpag banke7.1 d... 527,706 20410160212026
23.04.2026 reg. 22.04.2026 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat 1016021 DVPSH , Shrb gatimi dhe shpernd kon nr 589/3 dt. 05.02.26,prevent 01.04.2026, sit 01.04.2026, fat 356/2026 dt 01.04.2026,... 108,750 20610160212026
23.04.2026 reg. 22.04.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016021 DVPSH, Sig auto, kerk3264 dt 09.04.2026, pvb f.l dt 10.04.26, up 20 dt 14.04.2026, klas prfnd dt 16.04.2026, fo 3264/2 dt... 22,629 20810160212026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto kompensim per pushimet e pamarra, telegram 3306 dt 31.03.2026, urdher DVP... 3,951,727 19910160212026
21.04.2026 reg. 20.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto kompensim per pushimet e pamarra, telegram 3306 dt 31.03.2026, urdher DVP... 129,822 20210160212026
21.04.2026 reg. 20.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto kompensim per pushimet e pamarra, telegram 3306 dt 31.03.2026, urdher DVP... 38,757 20310160212026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto kompensim per pushimet e pamarra, telegram 3306 dt 31.03.2026, urdher DVP... 310,576 20010160212026
21.04.2026 reg. 20.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto kompensim per pushimet e pamarra, telegram 3306 dt 31.03.2026, urdher DVP... 237,411 20110160212026
20.04.2026 reg. 17.04.2026 KEJ Group Shpenzime per mirembajtjen e paisjeve te zyrave 1016021 DVPSH, Shpnz mirmb zyre, kerk 830/7 dt 26.02.2026, pvb f.l dt 27.02.2026, up 8/2 dt 04.03.2026, fo 830/9 dt 04.03.2026, kl... 118,440 18610160212026
17.04.2026 reg. 16.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl 4 dt 15.04.2026 92,520 19310160212026
17.04.2026 reg. 16.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per dieta, urdher DVP 159 dt 15.04.2026, permbl banke 3 dt 14.04.2026, bor... 267,330 19510160212026
17.04.2026 reg. 16.04.2026 PRO CREDIT BANK Udhetim i brendshem 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per dieta, urdher DVP 159 dt 15.04.2026, permbl banke 3 dt 14.04.2026, bor... 2,500 19710160212026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime postare, fat 64/2026 dt 03.04.2026 7,980 19210160212026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime postare, fat 68/2026 dt 03.04.2026 3,195 19110160212026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime postare, permbl 3 dt 15.04.2026 38,540 19010160212026
17.04.2026 reg. 16.04.2026 ONE ALBANIA Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per tel fiks permbl 4 dt 15.04.2026 9,250 19410160212026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per energji elektrike, permbl 4 dt 15.04.2026 692,000 18910160212026
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