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Komisariati i Policise Elbasan (0808)

Code 1016026

6.5 bnValue, lekë
5,928Payments
310Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 473 3,866,274,329
BANKA CREDINS 432 825,811,125
BANKA KOMBETARE TREGTARE 318 489,647,021
BANKA E TIRANES 321 352,546,993
BAJRAMI N. 26 345,356,976
INTESA SANPAOLO BANK ALBANIA 186 112,005,044
FURNIZUESI I SHERBIMIT UNIVERSAL 320 53,526,705
Banka OTP Albania 170 44,695,918
DEGA TATIME ELBASAN 32 34,601,870
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 258 33,303,190

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1 —
Paga neto per punonjesit e miratuar ne organike 1,143 2,715,804,944
Te tjera transferta tek individet 485 897,355,838
Shtese page per funksionin 65 296,135,626
Shpenz. per rritjen e AQT - ndertesa administrative 29 255,843,231
Shtese page per pune ne turne te dyta dhe te treta 75 251,099,207
Furnizime dhe sherbime me ushqim per mencat 173 245,929,896
Shtese page per vjetersi ne pune 61 230,092,173

Payments by Komisariati i Policise Elbasan (0808)

5,928 payments
Executed Beneficiary Expense category Amount Invoice
10.03.2026 reg. 09.03.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti MB637AA, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 222,240 7610160262026
10.03.2026 reg. 09.03.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol0468, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 30,720 7510160262026
10.03.2026 reg. 09.03.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol1364, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 135,960 7410160262026
10.03.2026 reg. 09.03.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti MB636AA, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 467,280 7310160262026
06.03.2026 reg. 05.03.2026 BLINFIRE Sherbime te tjera 1016026 Drejt. Policise Elb, Fikse zjarri, PV emergjence nr.4 dt 19.02.2026, fat nr.3/2026 dt 19.02.2026, fh nr.6 dt 19.02.2026, p... 18,000 6710160262026
06.03.2026 reg. 05.03.2026 BIOTEK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt. Policise Elb, Materiale pastrimi, Up nr.811 dt 21.01.2026, ftese per oferte 21.01.2026, call profile ref 74223-01-2... 444,000 6810160262026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016026 Drejt. Policise Elb, Paga, Transferta te individet, Ndihme eko. reforme, trajtim ushqimor shkurt 2026 sipas listepageses s... 29,100,208 6510160262026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga shkurt 2026 sipas listepageses se bankes, Nr punonj 22 1,896,872 6210160262026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga shkurt 2026 sipas listepageses se bankes, Nr punonj 9 817,583 6110160262026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga shkurt 2026 sipas listepageses se bankes, Nr punonj 64 6,263,515 6410160262026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga shkurt 2026 sipas listepageses se bankes, Nr punonj 44 4,128,790 6310160262026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga shkurt 2026 sipas listepageses se bankes, Nr punonj 54 5,149,395 5910160262026
04.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga shkurt 2026 sipas listepageses se bankes, Nr punonj 2 191,800 6010160262026
03.03.2026 reg. 27.02.2026 UNIVERSAL SH.P.K Sherbime te tjera 1016026 Drejt. Policise Elb, Shpenzime sherbime pastrimi, Formular i emergjences Nr.4 dt.09.02.2026, Fat nr.4 dt.09.02.2026 60,000 5510160262026
03.03.2026 reg. 27.02.2026 InfoSoft Office Kancelari 1016026 Drejt. Policise Elb, Shpenzime materiale Kancelari, U Prok Nr.812 dt.21.01.2026, Ftes Ofert dt 21.01.2026, Njof Fit REF- 7... 599,760 5310160262026
03.03.2026 reg. 02.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016026 Drejt. Policise Elb, Pajisje me leje qarkullimi per mjetet, fat nr.5245/2026 dt 26.02.2026 3,500 5810160262026
25.02.2026 reg. 24.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1016026 Drejt. Policise Elb, Uje janar 2026 Elbasan, fat nr.2601-E23561-1, 2601-E23577-1, 2601-E23558-1, 2601-E23557-1, 2601-E2355... 30,048 4810160262026
25.02.2026 reg. 24.02.2026 ONE ALBANIA Sherbime telefonike 1016026 Drejt. Policise Elb, Sherbim telefonie , fat nr.42/2026 dt 04.01.2026 8,000 4610160262026
25.02.2026 reg. 24.02.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti mb640aa, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 268,320 5210160262026
25.02.2026 reg. 24.02.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol2140, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 30,000 5110160262026
25.02.2026 reg. 24.02.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol2026, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 16,800 5010160262026
25.02.2026 reg. 24.02.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol2123, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 114,480 4910160262026
23.02.2026 reg. 20.02.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Shpenzime per te tjera materiale dhe sherbime operative 1016026 Drejt. Policise Elb, Sherbime kadastrale, fat nr.5179 dt 18.02.2026 13,000 4710160262026
19.02.2026 reg. 18.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1016026 Drejt. Policise Elb, Uje janar 2026 Perrenjas, fat nr.5730 dt 31.01.2026 17,160 4010160262026
19.02.2026 reg. 18.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1016026 Drejt. Policise Elb, Uje janar 2026 Belsh, fat nr.2601-B610755-1 dt 10.02.2026 4,680 4110160262026
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