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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
17.04.2026 reg. 16.04.2026 BANKA E TIRANES Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, te tjera transfr tek individet ( shpnz sekrete) urdher 161 dt 16.04.2026, cek 000102... 500,000 19810160212026
17.04.2026 reg. 16.04.2026 BANKA CREDINS 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... 5,000 19610160212026
16.04.2026 reg. 15.04.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per te tjera materiale dhe sherbime operative 1016021 Drejtoria Vendore e Policise Shkoder, takse sherbime kadastrale, urdher DVP 148dt 09.04.2026, fat 29 dt 19.03.2026 6,000 18810160212026
14.04.2026 reg. 10.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, shperblim nga fondi i vecante, permbl 7 dt 02.04.2026, bord banke 7/1 dt 02.04.2026... 80,750 18210160212026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,ndihme financiare familje police t vrare, permbl 8 dt 02.04.2026, bord banke 8/1 dt 0... 326,085 18110160212026
10.04.2026 reg. 09.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016021 Drejtoria Vendore e Policise Shkoder, shpenz te tjera te transportit, urdher DVP nr 144/1 dt 08.04.2026, fat 2600212058 dt... 10,784 18510160212026
10.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, sherpbl nga fondi i vecante, permb banke 7 dt 02.04.2026, bord banke 7/2 dt 02.04.20... 42,500 18410160212026
09.04.2026 reg. 08.04.2026 FRIS CONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore 1016021 DVPSH , shpenzime mirmbajtje objekte ndertimore, kerkes 2351 dt 12.03.26, pvb f.l dt 13.03.26, up 17 dt 13.03.26, fo 2351/... 100,320 17910160212026
08.04.2026 reg. 07.04.2026 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, ndalese per kuotizacion sindikate, listepagesa nr 5 dt. 01.04.2026, permbledhese mar... 7,800 17710160212026
08.04.2026 reg. 07.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016021 Drejtoria Vendore e Policise Shkoder, shpenz te tjera transport, urdher DVP 144 dt 07.04.2026, fat 8274/2026 dt 03.04.2026 6,500 18010160212026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,1 dt 01.04.2... 1,641,191 17510160212026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim ushqimi mars 2026, list pag muji 3 dt 01.04.2026, listpag banke 3/1 dt 01.... 3,137,220 16210160212026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,1 dt 01.04.2... 34,717,919 15910160212026
03.04.2026 reg. 02.04.2026 PRO CREDIT BANK Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim ushqimi mars 2026, list pag muji 3 dt 01.04.2026, listpag banke 3/5dt 01.0... 4,785 16610160212026
03.04.2026 reg. 02.04.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,5 dt 01.04.2... 98,720 15610160212026
03.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,6 dt 01.04.2... 50,010 17410160212026
03.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 3 dt 01.04.2026, listpag banke 3/7dt 01.04.20... 12,876 16810160212026
03.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,7 dt 01.04.2... 247,575 16010160212026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 3 dt 01.04.2026, listpag banke 3/8dt 01.04.20... 9,570 16910160212026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,8 dt 01.04.2... 79,418 15810160212026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,2 dt 01.04.2... 166,160 17010160212026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim ushqimi mars 2026, list pag muji 3 dt 01.04.2026, listpag banke 3/2 dt 01.... 173,739 16310160212026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,2 dt 01.04.2... 1,990,221 15310160212026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,4 dt 01.04.2... 64,459 17210160212026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim ushqimi mars 2026, list pag muji 3 dt 01.04.2026, listpag banke 3/4 dt 01.... 237,946 16510160212026
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