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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
23.02.2026 reg. 19.02.2026 Blerim Ajdinaj Karburant dhe vaj 1016023 Drejtoria Vendore Policise Berat pagese Vajra dhe lubrifikante, UP nr.06,dt.19.01.2026, ftesa per ofert dt.20.01.2026, Pv... 582,000 6110160232026
23.02.2026 reg. 19.02.2026 Arjan Sulaj Pjese kembimi, goma dhe bateri 1016023 Drejtoria Vendore e Policise Berat Pjese Kembimi per automjetet UP nr.08,dt.22.01.2026, Ftesa per Ofert dt.23.01.2026, PV... 344,400 6210160232026
20.02.2026 reg. 19.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1016023 Policia Berat pagese Uji muaji Janar 2026, bashkelidhur permbledhsja dt.02.02.2026, si dhe faturat 96,785 6010160232026
20.02.2026 reg. 19.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016023 Policia Berat pagese per certifikat karriere , Urdhri nr.116&121 date 16.02.2026, si dhe listpagesa 76,500 5710160232026
20.02.2026 reg. 19.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat pagese posta Skrapar Muaji jananr 2026, fatura nr.42, date 0202.2026 7,355 5010160232026
20.02.2026 reg. 19.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat pagese posta Komisariati Kucov Muaji jananr 2026, fatura nr.21, date 02.02.2026 2,870 4910160232026
20.02.2026 reg. 19.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat pagese posta Drejtoria Berat Muaji Jananr 2026, fatura nr.122, date 02.02.2026 30,310 4810160232026
20.02.2026 reg. 19.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016023 Policia Berat pagese per energjin elektrike muaji Janar 2026, bashkelidhur permbledhsja dt.31.01.2026, si dhe faturat 974,052 5910160232026
20.02.2026 reg. 19.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016023 Policia Berat shpenzime per taksa bashkelidhur permbledhsja date 13.02.2026, si dhe faturat 260,400 5210160232026
19.02.2026 reg. 16.02.2026 ONE ALBANIA Sherbime telefonike 1016023 Policia Berat shpenzime telefoni Dvp muaji janar 2026, permbledhjsa dt.31.01.2026 8,169 4610160232026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Te tjera transferta tek individet 1016023 Policia Berat shpenzime pagese me cek teper sekret nr. serial i cekut 2135277 150,000 4110160232026
11.02.2026 reg. 10.02.2026 BANKA CREDINS Te tjera transferta tek individet 1016023 Policia Berat te tjera transferta tek individet ceku nr 5002135276 100,000 4010160232026
10.02.2026 reg. 09.02.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016023 Policia Berat shpenzime per uniforma dhe veshje speciale urdhri nr.4261, date 31.12.2025 si dhe listpagesa 46,325 3410160232026
10.02.2026 reg. 09.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.130, dt.20.01.2026, VKM nr.329, dt.20.04.2016 si dh... 277,750 3010160232026
10.02.2026 reg. 09.02.2026 LIBRARI DYRRAHU Kancelari 1016023 Drejtoria e Policise Berat blerje materiale kancelarieUPnr.5,dt13.01.2026,Ftesa per ofert dt.14.01.2026, Pv nr.01, dt. 30.... 63,000 3910160232026
10.02.2026 reg. 09.02.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.130, dt.20.01.2026, VKM nr.329, dt.20.04.2016 si dh... 27,000 3310160232026
10.02.2026 reg. 09.02.2026 InfoSoft Office Kancelari 1016023 Policia Berat Blerje materiale kancelarie, UP nr.2, dt.07.01.2026, Ftesa per ofert dt.08.01.2026, PV nr.1, dt.15.01.2026,... 109,200 3810160232026
10.02.2026 reg. 09.02.2026 HYSNIJE HYSAJ Sherbime te pastrimit dhe gjelberimit 1016023 Policia Berat shpenzime per sherbime te pastrimit gjelberimit, Urdher prokurimi nr.3, dt.08.01.2026, Ftesa per ofert nr.2,... 23,500 3710160232026
10.02.2026 reg. 09.02.2026 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016023 Policia Berat shpenzime per uniforma dhe veshje speciale urdhri nr.4261, date 31.12.2025 si dhe listpagesa 34,000 3510160232026
10.02.2026 reg. 09.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.130, dt.20.01.2026, VKM nr.329, dt.20.04.2016 si dh... 65,000 3110160232026
10.02.2026 reg. 09.02.2026 BANKA CREDINS Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.130, dt.20.01.2026, VKM nr.329, dt.20.04.2016 si dh... 13,750 3210160232026
03.02.2026 reg. 02.02.2026 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 2810160232026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa janar 2026 23,170,159 2210160232026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa janar 2026 1,080,572 2610160232026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa janar 2026 4,283,980 2310160232026
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