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Komisariati i Policise Vlore (3737)

Code 1016022

4.9 bnValue, lekë
6,103Payments
278Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 787 3,453,176,873
BANKA KOMBETARE TREGTARE 424 531,996,231
BANKA E TIRANES 339 251,512,358
BANKA CREDINS 406 133,458,969
INTESA SANPAOLO BANK ALBANIA 186 119,753,129
ALSTEZO(J63208420N) 297 48,667,178
Banka OTP Albania 137 27,581,184
DEGA E TATIM TAKSAVE 48 26,780,070
FURNIZUESI I SHERBIMIT UNIVERSAL 207 25,840,063
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 151 22,394,762

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferte per mbulimin e perqindjeve te normave te interesave bankare 1 —
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 1,463 2,054,195,810
Te tjera transferta tek individet 653 1,070,310,219
Furnizime dhe sherbime me ushqim per mencat 230 192,626,926
Shtese page per funksionin 56 179,235,978
Shtese page per veshtiresi dhe rreziqe 56 165,118,692
Shtese page per vjetersi ne pune 59 164,476,148

Payments by Komisariati i Policise Vlore (3737)

6,103 payments
Executed Beneficiary Expense category Amount Invoice
10.02.2026 reg. 09.02.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE PAGESE USHQIMI URDH NR 285 DT 09.02.2026,ME LISTPAGESE 608,217 3510160222026
10.02.2026 reg. 09.02.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE PAGESE USHQIMI URDH NR 285 DT 09.02.2026,ME LISTPAGESE 365,661 3610160222026
10.02.2026 reg. 09.02.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE PAGESE USHQIMI URDH NR 285 DT 09.02.2026,ME LISTPAGESE 147,987 3410160222026
10.02.2026 reg. 09.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE PAGESE USHQIMI URDH NR 285 DT 09.02.2026,ME LISTPAGESE 19,488 3710160222026
06.02.2026 reg. 05.02.2026 ELITE GROUP CONSTRUCTION Shpenzime per te tjera materiale dhe sherbime operative 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE BLERJE KURORA SHKRES DPPSH NR 243 DT 09.01.2026 FATURE NR 3/2026 DT 15.01.2026 28,800 1910160222026
06.02.2026 reg. 05.02.2026 Eglantina Malaj Shpenzime per te tjera materiale dhe sherbime operative 3737 1016022 DREJTORIA VENDORE POLICISE VLORE SHPENZIME PER FESTEN E 113-VJETORIT TE POLICISE SHKRES NR 243 DT 09.01.2026 FAT NR 2... 20,930 2810160222026
05.02.2026 reg. 04.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 DREJTORIA VENDORE E POLICISE VLORE UJI MUAJI DHJETOR PREMBLEDHESE FATURASH 04.02.2026 21,418 3010160222026
05.02.2026 reg. 04.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 DREJTORIA VENDORE E POLICISE VLORE POSTA FAT NR 33/2026 DT 08.01.2026 77,290 1710160222026
05.02.2026 reg. 04.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 DREJTORIA VENDORE E POLICISE VLORE ENERGJI DHJETOR PERMBLEDHESE DATE 03.02.2025 455,628 1810160222026
05.02.2026 reg. 04.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 3737 DREJTORIA VENDORE E POLICISE VLORE TAKSA VJETORE PER MJETE NE PRONESE FATURE NR 3095/2026 DT 03.02.2026 3,500 2910160222026
04.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA JANAR 2026, LISTEPAGESE 21,817,570 2010160222026
04.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA JANAR 2026,ME LISTPAGESE 2,132,968 2510160222026
04.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA JANAR 2026,ME LISTPAGESE 634,005 2610160222026
04.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA JANAR 2026, LISTEPAGESE 5,795,589 2210160222026
04.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA JANAR 2026,ME LISTPAGESE 3,494,163 2310160222026
04.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA JANAR 2026, LISTEPAGESE 1,367,073 21110160222026
04.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA JANAR 2026,ME LISTPAGESE 179,214 2410160222026
26.01.2026 reg. 23.01.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLISICE VLORE PAGESE USHQIMI URDHER NR 93 DT 15.01.2026 ,ME LISTPAGESE 18,000 54210160222025
20.01.2026 reg. 19.01.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 493/2025 DT 30.12.2025 4,800 54010160222025
20.01.2026 reg. 19.01.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 492/2025 DT 30.12.2025... 4,800 53910160222025
20.01.2026 reg. 19.01.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 491/2025 DT 30.12.2025 6,360 53810160222025
20.01.2026 reg. 19.01.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 489/2025 DT 30.12.2025 54,960 53710160222025
19.01.2026 reg. 16.01.2026 BANKA CREDINS Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE FOND SEKRET UMB 1481 DT 27.09.2007 CEK NR 2171624 TERHQ MIMOZA DHEFTO ID G55724099V URDHER... 1,000,000 2110160222026
16.01.2026 reg. 15.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016022 DREJTORI E POLICISE VLORE DIETA URDHER NR 2916 DT 30.12.2025 ,ME LISTPAGESE 30,000 53610160222025
16.01.2026 reg. 15.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE ORE MBI KOHE PUNE URDHER NR 80 DT 14.01.2026 ,ME LISTPAGESE 5,947 1310160222026
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