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Komisariati i Policise Berat (0202)

Code 1016023

4.5 bnValue, lekë
6,453Payments
310Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 691 3,162,980,438
BANKA KOMBETARE TREGTARE 511 492,723,257
HASTOÇI 13 240,706,101
BANKA E TIRANES 283 161,774,607
BANKA CREDINS 287 97,672,995
INTESA SANPAOLO BANK ALBANIA 211 83,036,589
FURNIZUESI I SHERBIMIT UNIVERSAL 376 28,632,744
ALSTEZO(J63208420N) 100 25,819,015
SEKTORI I TATIMEVE TE TJERA BERAT 39 25,055,235
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 276 17,828,872

What it was spent on

By value

Payments by Komisariati i Policise Berat (0202)

6,453 payments
Executed Beneficiary Expense category Amount Invoice
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa janar 2026 1,836,461 2410160232026
03.02.2026 reg. 02.02.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa janar 2026 74,045 2710160232026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa janar 2026 1,086,012 2510160232026
30.01.2026 reg. 29.01.2026 VODAFONE ALBANIA Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat pagese e sherbimit te internetit muaji dhjetor 2025, UP nr.04, dt.27.01.2025, Kont. nr.... 3,000 1910160232026
23.01.2026 reg. 20.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1016023 Policia Berat shpenzime per pagesen e ujit muaj dhjetor 2025 bashkelidhur faturat date 02.01.2026 66,192 1510160232026
23.01.2026 reg. 20.01.2026 ONE ALBANIA Sherbime telefonike 1016023 Policia Berat shpenzime per pagesat e telefonit muaji dhjetor 2025, fatura muaj dhjetor 2025 6,438 1610160232026
23.01.2026 reg. 20.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016023 Policia Berat shpenzime per energjin elektrike muaji dhjetor 2025 bashkengjitur faturat permbledhse 846,408 1410160232026
23.01.2026 reg. 20.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016023 Policia Berat shpenzime per taksa fatura nr.0034007, date 15.01.2026 1,000 1710160232026
19.01.2026 reg. 16.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike e menjehershme bashkelidhur urdheri dppsh nr 1764 dt 15.12.2025 urdher... 1,063,000 48110160232025
19.01.2026 reg. 16.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike bashkelidhur urdheri i dppsh nr 1764 dt 15.12.2025 ,urdheri dvp berat... 485,000 48210160232025
19.01.2026 reg. 16.01.2026 BANKA E TIRANES Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike bashkelidhur urdheri i dppsh nr 1764 dt 15.12.2025 ,urdheri dvp berat... 67,000 48310160232025
19.01.2026 reg. 16.01.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike bashkelidhur urdheri i dppsh nr 1764 dt 15.12.2025 ,urdheri dvp berat... 60,000 48510160232025
19.01.2026 reg. 16.01.2026 BANKA CREDINS Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat,ndihme ekonomike bashkelidhur urdheri i dppsh nr 1764 dt 15.12.2025 ,urdheri dvp berat... 105,000 48410160232025
16.01.2026 reg. 15.01.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat ndalese ne page muaji dhjetor 2025, urdher ekzekutimi nr.1073-2100 date 25.02.2025, vendim ekzekutimi nr.346... 15,000 1010160232026
16.01.2026 reg. 15.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat shpenzime per pagese fature poste muaji dhjetor 2025 Kom.Skrapar fatura nr.21, date 05.01.2026 7,880 1310160232026
16.01.2026 reg. 15.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat shpenzime per pagese fature poste muaji dhjetor 2025 fatura nr.05, date 05.01.2026 2,745 1210160232026
16.01.2026 reg. 15.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat shpenzime per pagese poste DB muaji dhjetor fatura nr.39, date 05.01.2026 35,040 1110160232026
09.01.2026 reg. 31.12.2025 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,mirembajtje e mjeteve te policise bashkelidhur ft nr 1284 dt 22.12.2025 pv dt 22.12.202... 1,531,560 46110160232025
08.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016023 Drejtoria Vendore e Policise Berat, pagese per udhetime brenda vendit bashkelidhur urdheri i brendshem nr 4255 dt 30.12.20... 115,250 47810160232025
08.01.2026 reg. 31.12.2025 Inside System Touch Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia Berat mirembajtje e objekteve ndertimore bashkelidhur up nr 60 dt 23.12.2025 ft nr 140 dt 19.12.2025 fh nr 61 dt 1... 69,600 45910160232025
08.01.2026 reg. 31.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016023 Drejtoria Vendore e Policise Berat, pagese per udhetim brenda vendit bashkelidhur urdheri nr 4255 dt 30.12.2025 listepages... 19,000 47910160232025
08.01.2026 reg. 31.12.2025 BANKA CREDINS Udhetim i brendshem 1016023 Drejtoria Vendore e Policise Berat, pagese per udhetim brenda vendit bashkelidhur urdheri nr 4255 dt 30.12.2025 listepages... 13,750 48010160232025
08.01.2026 reg. 31.12.2025 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, shpenzime mirembajtje te mjetev te policise bashklidhur ft nr 1295 dt 24.12.2025 pv dt... 120,600 47710160232025
08.01.2026 reg. 31.12.2025 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat mirembajtje e mjeteve te policise bashkelidhur ft nr 1275 dt 19.12.2025 pvmd dt 19.12.2025 sipas kontrates n... 148,200 46010160232025
06.01.2026 reg. 05.01.2026 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime pension familjar bashkelidhur vendim gjykate nr 1060 dt 22.09.2011 ndalur z.Arben Mance 6,000 710160232026
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