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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
16.04.2026 reg. 15.04.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE PAGESE USHQIMI SHKRESE NR 3318 DT 07.03.2026, LISTEPAGESE 8,075 12010160222026
15.04.2026 reg. 14.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDH NR 3445/1 DT 09.04.2026 ,ME LISTPAGESE 50,000 11710160222026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIAR Z.BUJAR RIBAJ URDH NR 2915/1 DT 03.04.2026 ,ME LISTPAGESE 45,000 11510160222026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PUNONJES I LARGUAR ORE MBI KOHJE PUNE ,ME LISTPAGESE 185,450 11410160222026
10.04.2026 reg. 09.04.2026 BANKA E TIRANES Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE PER VDEKJEN E PRINDRIT URDH NR 2907/1 DT 08.04.2026 ,ME LISTPAGESE 30,000 11610160222026
08.04.2026 reg. 07.04.2026 OPTIO SHPK Pjese kembimi, goma dhe bateri 1016022 DREJTORIA VENDORE E POLCISE VLORE FURNIZIM /VENDOSJE GOMA DHE BATERI URDHPROK.NR 452 DT 02.03.2026 FAT NR 33/2026 DT 27.03... 1,017,600 11210160222026
08.04.2026 reg. 07.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE DIETA URDH 685 DT 02.04.2026 ,ME LISTPAGESE 20,000 10710160222026
08.04.2026 reg. 07.04.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Sherbime te tjera 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIME TE TJERA FATURE NR 39/2026 DT 24.03.2026 18,000 11010160222026
08.04.2026 reg. 07.04.2026 DREJTORIA VENDORE E ASHK-se POGRADEC Sherbime te tjera 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIME TE TJERA FATURE NR 28/2026 DT 27.03.2026 2,000 11110160222026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE ORE MBI KOHE PUNE URDHER NR 702 DT 03.04.2026,ME LISTPAGESE 10,637 10910160222026
08.04.2026 reg. 07.04.2026 BANKA CREDINS Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE DIETA URDH 685 DT 02.04.2026 ,ME LISTPAGESE 23,500 10610160222026
07.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE ORE MBI KOHE PUNE URDH NR 702 DT 03.04.2026,ME LISTPAGESE 68,167 10810160222026
07.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE DIETA URDHER NR 685 DT 02.04.2026,ME LISTPAGESE 261,920 10310160222026
07.04.2026 reg. 03.04.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje ambjentesh 3737 DREJTORIA VENDORE E POLICISE VLORE SHPENZIM QERAJE KONT NR 16 DT 07.01.2026 FAT NR 101 DT 31.03.2026 36,000 10210160222026
07.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE DIETA URDHER NR 685 DT 02.04.2026,ME LISTPAGESE 133,500 10410160222026
07.04.2026 reg. 03.04.2026 BANKA E TIRANES Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE DIETA URDHER NR 685 DT 02.04.2026,ME LISTPAGESE 57,500 10510160222026
07.04.2026 reg. 03.04.2026 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME SIGURACIONI TE MJETEVE UP NR 378 DT 20.02.2026 PV NR 1 DT 06.03.2026 RELACION FA... 989,750 9910160222026
07.04.2026 reg. 03.04.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 98/2026 DT 27.03.2026 76,560 10110160222026
07.04.2026 reg. 03.04.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 106/2026 DT 31.03.2026 22,200 10010160222026
02.04.2026 reg. 01.04.2026 TOP-OIL Karburant dhe vaj 1016022 DREJTORIA VENDORE POLICISE VLORE BLERJE VAJ DHE LUBRIFIKANT PER AUTOMJETE FAT NR 220/2026 DT 12.03.2026 UP NR 454 DT 02.03... 631,200 9010160222026
02.04.2026 reg. 01.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016022 DREJTORIA VENDORE POLICISE VLORE UJI SHKURT 2026 PERMBLEDHESE FATURASH 20,205 8810160222026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MARS 2026 ME BORDERO 26,027,996 9210160222026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MARS 2026 ME BORDERO 2,818,681 9710160222026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MARS 2026 ME BORDERO 714,710 9810160222026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MARS 2026 ME BORDERO 6,746,020 9410160222026
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