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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
27.06.2025 reg. 26.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ore suplementare mars drejtoria e policise 1016022 me bordero urdher 1337 dt 26.06.2025 80,992 19810160222025
27.06.2025 reg. 26.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ore suplementare mars drejtoria e policise 1016022 me bordero urdher 1337 dt 26.06.2025 41,903 19910160222025
27.06.2025 reg. 26.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ore suplementare mars drejtoria e policise 1016022 me bordero urdher 1337 dt 26.06.2025 392,786 19610160222025
27.06.2025 reg. 26.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ore suplementare mars drejtoria e policise 1016022 me bordero urdher 1337 dt 26.06.2025 134,296 19710160222025
27.06.2025 reg. 26.06.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike ore suplementare mars drejtoria e policise 1016022 me bordero urdher 1337 dt 26.06.2025 11,864 20010160222025
27.06.2025 reg. 26.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ore suplementare mars drejtoria e policise 1016022 me bordero urdher 1337 dt 26.06.2025 77,911 19510160222025
24.06.2025 reg. 23.06.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti taksa mjeti drejtoria e policise 1016022 fat 11877 dt 20.06.2025 3,500 19310160222025
24.06.2025 reg. 23.06.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti taksa mjeti drejtoria e policise 1016022 fat 11875 dt 20.06.2025 3,500 19210160222025
19.06.2025 reg. 18.06.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje uje drejtoria e policise 1016022 permbledhese e faturave maj 12,686 18610160222025
19.06.2025 reg. 18.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta drejtoria e policise 1016022 me bordero urdher 1220 dt 18.06.2025 177,960 18710160222025
19.06.2025 reg. 18.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet LEJE E PAKRYER DREJTORIA E POLICISE 1016022 ME BORDERO URDHER 130/2 DT 03.06.2025 79,475 18210160222025
19.06.2025 reg. 18.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION DREJTORIA E POLICISE 1016022 ME BORDERO URDHER 915 DT 06.05.2025 327,675 18110160222025
19.06.2025 reg. 18.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ORE MBI KOHE PUNE PUNONJES TE LARGUAR DREJTORIA E POLICISE 1016022 ME BORDERO 62,207 17710160222025
19.06.2025 reg. 18.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet NDIHME PER NDERHYRJE KIRURGJIKALE DREJTORIA E POLICISE 1016022 ME BORDERO URDHER 3579/1,3578/1,3931/1 DT 26.05.2025 150,000 17610160222025
19.06.2025 reg. 18.06.2025 ONE ALBANIA Sherbime telefonike telefon drejtoria e policise 1016022 fat 430105403 dt 31.05.2025 77,375 18410160222025
19.06.2025 reg. 18.06.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem dieta drejtoria e policise 1016022 me bordero urdher 1220 dt 18.06.2025 16,500 19010160222025
19.06.2025 reg. 18.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ORE MBI KOHE PUNE PUNONJES TE LARGUAR DREJTORIA E POLICISE 1016022 ME BORDERO 2,229 17810160222025
19.06.2025 reg. 18.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet energji drejtoria e policise 1016022 permbledhese e faturave maj 243,368 18510160222025
19.06.2025 reg. 18.06.2025 Banka OTP Albania Udhetim i brendshem dieta drejtoria e policise 1016022 me bordero urdher 1220 dt 18.06.2025 27,500 19110160222025
19.06.2025 reg. 18.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem dieta drejtoria e policise 1016022 me bordero urdher 1220 dt 18.06.2025 176,000 18810160222025
19.06.2025 reg. 18.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ORE MBI KOHE PUNE PUNONJES TE LARGUAR DREJTORIA E POLICISE 1016022 ME BORDERO 38,702 17910160222025
19.06.2025 reg. 18.06.2025 BANKA E TIRANES Udhetim i brendshem dieta drejtoria e policise 1016022 me bordero urdher 1220 dt 18.06.2025 60,500 18910160222025
19.06.2025 reg. 18.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike ORE MBI KOHE PUNE PUNONJES TE LARGUAR DREJTORIA E POLICISE 1016022 ME BORDERO 4,272 18010160222025
12.06.2025 reg. 11.06.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat pages ushqimi drejtoria e policise 1016022 prill me bordero 2,180,520 17410160222025
12.06.2025 reg. 11.06.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat pages ushqimi drejtoria e policise 1016022 prill me bordero 1,305,450 17310160222025
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