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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
11.11.2025 reg. 10.11.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016022 DREJTORI E POLICISE VLORE DIETA URDH NR 2530 DT 07.11.2025,ME BORDERO 27,500 38610160222025
11.11.2025 reg. 10.11.2025 Banka OTP Albania Udhetim i brendshem 1016022 DREJTORI E POLICISE VLORE DIETA URDH NR 2530 DT 07.11.2025,ME BORDERO 11,000 38810160222025
11.11.2025 reg. 10.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016022 DREJTORI E POLICISE VLORE DIETA URDH NR 2530 DT 07.11.2025,ME BORDERO 255,000 38510160222025
11.11.2025 reg. 10.11.2025 BANKA E TIRANES Udhetim i brendshem 1016022 DREJTORI E POLICISE VLORE DIETA URDH NR 2530 DT 07.11.2025,ME BORDERO 27,500 38710160222025
11.11.2025 reg. 10.11.2025 BANKA CREDINS Udhetim i brendshem 1016022 DREJTORI E POLICISE VLOREDIETA URDHER NR 2530 DT 07.11.2025,ME BORDERO 22,000 38910160222025
06.11.2025 reg. 05.11.2025 Tv Kabllor Vlora Cable Sherbime te tjera 1016022 DREJTORI E POLICISE VLORE SHERBIM TELEVIZIV KONT NR 2637 DT 03.04.2025 FAT NR 12730/2025 DT 27.10.2025 119,699 38010160222025
06.11.2025 reg. 05.11.2025 NISATEL Sherbime te tjera 1016022 DREJTORI E POLICISE VLORE SHERBIM INTERNETI TETOR KONT NR 2636 DT 03.04.2025 FAT NR 7483 DT 01.11.2025 2,377 38210160222025
06.11.2025 reg. 05.11.2025 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje ambjentesh 1016022 DREJTORI E POLICISE VLORE SHPENZIM QERAJE MUAJ TETOR KONT NR 3026 DT 30.12.2024 FAT NR 476 DT 29.10.2025 36,000 38110160222025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE VLORE PAGA TETOR 2025,ME BORDERO 20,339,789 37110160222025
05.11.2025 reg. 04.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGA TETOR 2025,ME BORDERO 2,348,235 37910160222025
05.11.2025 reg. 04.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 16022 DREJTORIA VENDORE E POLICISE VLORE TETOR 2025,ME BORDERO 625,337 37710160222025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGA TETOR 2025,ME BORDERO 5,331,186 37310160222025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGA TETOR 2025,ME BORDERO 3,112,385 37410160222025
05.11.2025 reg. 04.11.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGA TETOR 2025,ME BORDERO 82,695 37810160222025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGA TETOR 2025,ME BORDERO 1,235,096 37210160222025
05.11.2025 reg. 04.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGA TETOR 2025,ME BORDERO 149,761 37510160222025
29.10.2025 reg. 28.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016022 DREJTORI E POLICISE VLORE NDIHMA FINANCIARE URDHER NR 8430/1 DT 23.10.2025,ME BORDERO 50,000 37010160222025
29.10.2025 reg. 28.10.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1016022 DREJTORI E POLICISE VLORE TRANSFERTE SHPENZIME KALIBRIMI PAJISJE SHKRES 1377 DT 05.02.24 PV NR 2420 DT 23.10.25 KURSI KEMB... 97,092 36910160222025
28.10.2025 reg. 27.10.2025 ELITE GROUP CONSTRUCTION Shpenzime per te tjera materiale dhe sherbime operative 1016022 drejtoria vendore e policise vlore blerje kurora shkres nr 8119 dt 02.10.2025 fat nr 61/2025 dt 20.10.2025 pv dt 17.10.202... 24,000 36210160222025
24.10.2025 reg. 23.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE SHPERBLIM PERSONELI URDH NR 8487/1 DT 23.10.2025 ,ME BORDERO 5,488,775 36310160222025
24.10.2025 reg. 23.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE SHPERBLIM PER SHUARJEN E ZJARRIT URDH NR 887/1 DT 23.10.2025 630,900 36810160222025
24.10.2025 reg. 23.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE SHPERBLIM PERSONELI URDH NR 8487/1 DT 23.10.2025 ,ME BORDERO 1,858,600 36510160222025
24.10.2025 reg. 23.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE SHPERBLIM PERSONELI URDH NR 8487/1 DT 23.10.2025 ,ME BORDERO 568,800 36610160222025
24.10.2025 reg. 23.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE SHPERBLIM PERSONELI URDH NR 8487/1 DT 23.10.2025 ,ME BORDERO 258,300 364100160222025
24.10.2025 reg. 23.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE SHPERBLIM PERSONELI URDH NR 8487/1 DT 23.10.2025 ,ME BORDERO 100,300 36710160222025
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