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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
31.12.2025 reg. 30.12.2025 ONE ALBANIA Sherbime telefonike telefon drejtoria e policise 1016022 fat 1230448 dt 30.11.2025 11,400 50410160222025
31.12.2025 reg. 30.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE SHPERBLIM PUNONJESVE URDHER DPPSH NR.1764 DT 15.12.2025,URDH I DVP VLORE NR.10352/1 DT 23.12.202... 780,000 49610160222025
31.12.2025 reg. 30.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE SHPERBLIM PUNONJESVE URDHER DPPSH NR.1764 DT 15.12.2025,URDH I DVP VLORE NR.10352/1 DT 23.12.202... 150,000 49710160222025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE SHPERBLIM PUNONJESVE URDHER DPPSH NR.1764 DT 15.12.2025,URDH I DVP VLORE NR.10352/1 DT 23.12.202... 1,902,500 49310160222025
31.12.2025 reg. 30.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE SHPERBLIM PUNONJESVE URDHER DPPSH NR.1764 DT 15.12.2025,URDH I DVP VLORE NR.10352/1 DT 23.12.202... 1,200,000 49410160222025
31.12.2025 reg. 30.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE SHPERBLIM PUNONJESIT URDH NR 1764 DT 15.12.2025 ,URDH NR 10352/1 DT 23.12.2025 30,000 50110160222025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE SHPERBLIM PUNONJESVE URDHER DPPSH NR.1764 DT 15.12.2025,URDH I DVP VLORE NR.10352/1 DT 23.12.202... 420,000 49210160222025
31.12.2025 reg. 30.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE SHPERBLIM PUNONJESVE URDHER DPPSH NR.1764 DT 15.12.2025,URDH I DVP VLORE NR.10352/1 DT 23.12.202... 60,000 49510160222025
31.12.2025 reg. 30.12.2025 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 437 DT 19.12.2025 113,040 50610160222025
31.12.2025 reg. 30.12.2025 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 409 DT 10.12.2025 64,560 50510160222025
24.12.2025 reg. 23.12.2025 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 422 DT 17.12.2025 125,760 48810160222025
24.12.2025 reg. 23.12.2025 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 402 DT 05.12.2025 35,400 48710160222025
24.12.2025 reg. 23.12.2025 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 398 DT 04.12.2025 300,480 48610160222025
24.12.2025 reg. 23.12.2025 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 412 DT 11.12.2025 28,800 48510160222025
24.12.2025 reg. 23.12.2025 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 417 DT 15.12.2025 63,840 48410160222025
22.12.2025 reg. 19.12.2025 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje ambjentesh QERA REPETITORI DREJTORIA E POLICISE 1016022 KONT NR 3026 DT 30.12.2024 FAT NR 569 DT 16.12.2025 36,000 47710160222025
22.12.2025 reg. 19.12.2025 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 416 DT 15.12.2025 44,880 48210160222025
22.12.2025 reg. 19.12.2025 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 411 DT 11.12.2025 24,720 48110160222025
22.12.2025 reg. 19.12.2025 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 401 DT 05.12.2025 42,960 48010160222025
22.12.2025 reg. 19.12.2025 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 419 DT 16.12.2025 22,920 47910160222025
22.12.2025 reg. 19.12.2025 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 397 DT 04.12.2025 108,840 47810160222025
18.12.2025 reg. 17.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016022 DREJTORIA VENDORE E POLICISE VLORE UJI NENTOR PERMBLEDHESE DT 16.12.2025 18,451 47410160222025
18.12.2025 reg. 17.12.2025 Ledia Llapi Ilaçe dhe materiale mjeksore 1016022 DREJTORIA VENDORE E POLICISE VLORE BLERJE MEDIKAMENT UP NR 2663 DT 21.11.2025 FAT NR 23 DT 04.12.2025 FH NR 1 DT 04.12.202... 99,000 47610160222025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016022 DREJTORIA VENDORE E POLICISE VLORE ENERGJI NENTOR PERMBLEDHESE DT 16.12.2025 305,831 47310160222025
18.12.2025 reg. 17.12.2025 ANDI HAMO Pjese kembimi, goma dhe bateri 1016022 DREJTORIA VENDORE POLICISE VLORE FURNIZIM ,VENDOSJE GOMA DHE BATERI UP NR 2638 DT 19.11.2025 FAT NR 177 DT 09.12.2025 FH N... 1,126,800 47510160222025
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