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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
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,199 1,408,224,945
Te tjera transferta tek individet 546 900,689,162
Shtese page per largesi nga qendra e banimit 58 261,841,536
Shtese page per funksionin 62 188,918,633
Shtese page per vjetersi ne pune 59 187,874,374
Furnizime dhe sherbime me ushqim per mencat 63 187,315,016
Shtese page per veshtiresi dhe rreziqe 55 157,030,111
Shtese page per pune ne turne te dyta dhe te treta 73 150,154,999

Payments by Komisariati i Policise Berat (0202)

6,453 payments
Executed Beneficiary Expense category Amount Invoice
08.06.2026 reg. 04.06.2026 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime mirembajtje e mjeteve te policise bashkelidhur ft nr 430 dt 13.05.2026 pvmd dt 13.05.2026 sipas ko... 106,560 234101600232026
08.06.2026 reg. 04.06.2026 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime mirembajtje e mjeteve te policise bashkelidhur ft nr 423 dt 11.05.2026 pvmd dt 11.05.2026 sipas ko... 339,840 233101600232026
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016023 Policia Berat ndihme ekonomike per semundje bashkelidhur urdheri i drejtuesit nr 1114 dt 13.05.2026 listepagesa 50,000 23310160232026
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016023 Policia Berat ndihme ekonomike perkujtimore bashkelidhur urdheri nr 804 ,805,807 dt 22.05.2026 listepagesa 242,910 23210160232026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime paga maj l 2026 bashkelidhur listepagesa 22,676,782 22410160232026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa maj 2026 1,254,797 22810160232026
02.06.2026 reg. 01.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016023 Policia Berat shpenzime per taksat e automjeteve bashkelidhur permbledhese e faturave dt 26.05.2026 35,400 22310160232026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime paga muaji maj 202 bashkelidhur listepagesa 4,269,373 22510160232026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga bashkelidhur listepagesa maj 2026 1,547,076 22610160232026
02.06.2026 reg. 01.06.2026 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 maj 2026 86,381 22910160232026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Te tjera transferta tek individet 1016023 Policia Berat shpenzime per fondin sekret ceku nr 5002135502 100,000 23010160232026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa maj 2026 1,236,315 22710160232026
28.05.2026 reg. 26.05.2026 InfoSoft Office Kancelari 1016023 Policia Berat blerje kancelarie bashkelidhur up nr 24 dt 05.05.2026 ,ft nr 7518 dt 05.05.2026 ,fh nr 13 dt 05.05.2026 pv 0... 75,600 22210160232026
26.05.2026 reg. 25.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat shpenzime per pagese fature poste muaji prill 2026 ft nr 139 dt 04.05.2026 6,785 21910160232026
26.05.2026 reg. 25.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat shpenzime per pagese fature poste muaji prill 2026 ft nr 114 dt 04.05.2026 4,320 21810160232026
26.05.2026 reg. 25.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat shpenzime per pagese poste D.Berat muaji prill 2026 ft nr 326 dt 01.05.2026 30,275 21710160232026
26.05.2026 reg. 25.05.2026 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime mirembajtje te mjeteve te polocise bashkelidhur ft nr 418 dt 08.05.2026 ,pv dt 08.05.2026 sipas ko... 257,520 22110160232026
26.05.2026 reg. 25.05.2026 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime mirembajtje te mjeteve te polocise bashkelidhur ft nr 396 dt 30.4.2026 pv dt 30.04.2026 98,640 22010160232026
22.05.2026 reg. 21.05.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat urdher per ndalimin e pages bashkelidhur urdher ekzekutimi nr 4437 -4438 dt 16.04.2026 listepagesa prill 202... 20,000 21310160232026
22.05.2026 reg. 21.05.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat ndalese ne page PRILL 2026 Dionis Bakeri, bashkelidhur urdheri ekzekutimit nr 1073-2001 dt 25.02.2025 vendim... 15,000 21210160232026
22.05.2026 reg. 21.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1016023 Policia Berat pagese uji muji prill 2026, permbledhsja dt.02.05.2026, si dhe faturat bashkelidhur 80,849 21510160232026
22.05.2026 reg. 21.05.2026 ONE ALBANIA Sherbime telefonike 1016023 Policia Berat shpenzime telefoni Dvp muaji prill 2026, permbledhjsa dt.30.04.2026 10,715 21610160232026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016023 Policia Berat pagese per energjin elektrike muajiPrill 2026, bashkelidhur permbledhsja dt.30.04.2026 490,280 21410160232026
19.05.2026 reg. 15.05.2026 SORI-AL Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat furnizim me ushqim bashkelidhur ft nr 99 dt 04.05.2026 pv nr 01 dt 04.05.2026 sipas kontrates nr 145 dt 23.0... 42,588 21010160232026
19.05.2026 reg. 15.05.2026 Sorgiena Agaj Karburant dhe vaj 1016023 Polica Berat vaj lubrifikant bashkelidhur up nr 22 dt 09.04.2026 ft nr 09 dt 23.04.2026 fh nr 14 dt 23.04.2026 pv nr 01 02... 463,200 20610160232026
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