Home› Institutions

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
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat pagese posta muaji shkurt 2026, fatura nr.153, date 02.03.2026 33,300 8210160232026
12.03.2026 reg. 11.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016023 Policia Berat pagese ndihme ekonomike semundje, Urdhri nr.84,dt.14.01.2026, Urdhri nr.181, dt.29.01.2026,Urdhri nr.408,dt.... 150,000 8010160232026
11.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016023 Policia Berat shpenzime ndihme ekonomike mperkujtimore bashkelidhur urdheri dppsh nr 314 ,342 dt 20.02.2026 listepagesa 160,167 7410160232026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016023 Policia Berat shpenzime per taksa ft nr 5608 dt 04.03.2026 2,200 7810160232026
11.03.2026 reg. 10.03.2026 Banka OTP Albania Te tjera transferta tek individet 1016023 Policia Berat shpenzime NDIHME EKONOMIKE perkujtimore bashkelidhur urdheri nr 312 331 dt 20.02.2026 dppsh listepagesa 81,551 7610160232026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Te tjera transferta tek individet 1016023 Policia Berat shpenzime ndihme ekonomike perkujtimore bashkelidhur urdheri nr 312 331 dt 20.02.2026 i dppsh listepagesa 168,835 7510160232026
05.03.2026 reg. 03.03.2026 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 7210160232026
03.03.2026 reg. 27.02.2026 VODAFONE ALBANIA Te tjera materiale dhe sherbime speciale 1016023 Policia Berat shpenzime interneti bashkelidhur up nr 04 dt 27.01.2025 ft nr 623262 dt 04.02.2026 janar 2026 3,000 6610160232026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016023 Policia Berat shpenzimePAGA SHKURT 2026 bashkelidhur listepagesa 24,449,767 66101602320026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa shkurt 2026 1,076,373 7010160232026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat pagese paga shkurt 2026 bashkelidhur listepagesa 4,474,349 6710160232026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa shkurt 2026 1,875,193 6810160232026
03.03.2026 reg. 02.03.2026 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 shkurt 2026 88,605 7110160232026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa shkurt 2026 1,087,763 6910160232026
25.02.2026 reg. 24.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr 4050, dt.16.02.2026, VKM nr.329, dt.20.04.2016 si d... 341,000 5310160232026
25.02.2026 reg. 24.02.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr 4050, dt.16.02.2026, VKM nr.329, dt.20.04.2016 si d... 35,000 5610160232026
25.02.2026 reg. 24.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat sa paguar pushim vjetor per punonejsin Andrea Ndrecka , urdher i titullarit te institucionit nr 4168 date 15... 15,347 5810160232026
25.02.2026 reg. 24.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr 4050, dt.16.02.2026, VKM nr.329, dt.20.04.2016 si d... 60,000 5410160232026
25.02.2026 reg. 24.02.2026 BANKA CREDINS Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr 4050, dt.16.02.2026, VKM nr.329, dt.20.04.2016 si d... 27,500 5510160232026
24.02.2026 reg. 23.02.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat ndalese ne page Janar 2026 Dionis Bakeri, bashkelidhur Urdher ekzekutimi nr.1073-2100 date 25.02.2025, Vendi... 15,000 4310160232026
24.02.2026 reg. 23.02.2026 MELIKA GROUP Uniforma dhe veshje te tjera speciale 1016023 Drejtoria Vendore e Policise Berat pagese per Uniforma dhe Veshje Speciale, UP nr.07.dt.21.01.2026, Ft.Ofert dt.22.01.2026... 106,000 4410160232026
24.02.2026 reg. 23.02.2026 ADD GROUP Materiale per funksionimin e pajisjeve te zyres 1016023 Drejtoria Vendore e Policise Berat shpenzime per materiale per funksionimin e paisjeve te zyrave, UP nr.9,dt26.01.2026, Ft... 52,560 6410160232026
23.02.2026 reg. 19.02.2026 SORI-AL Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat shpenzime Ushqimi Muaji Janar 2026, Urdher prokurimi nr.01,dt.06.01.2026,kontrata nr.145,dt.23.03.2026, PV n... 16,777 4510160232026
23.02.2026 reg. 19.02.2026 Skerdilajd Manka Blerje dokumentacioni 1016023 Drejtoria Vendore e Policise Berat, Blerje dokumentacioni, UP nr.04,dt.13.01.2026, Ftesa per ofert dt.14.01.2026,PV nr.01&... 41,200 5110160232026
23.02.2026 reg. 19.02.2026 ERVIN LUZI Pjese kembimi, goma dhe bateri 1016023 Drejtoria Vendore e Policise Berat Pjese kembimi per automjetet, UP nr.13,dt.29.01.2026, Ftesa per ofert dt.30.01.2026, PV... 600,000 6310160232026
Showing 176–200 of 6,453 5 6 7 8 9 10 11 …259