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Komisariati i Policise Fier (0909)

Code 1016027

7.1 bnValue, lekë
7,021Payments
313Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 629 3,179,076,937
BANKA KOMBETARE TREGTARE 553 2,265,549,468
BANKA CREDINS 371 467,238,186
BANKA E TIRANES 330 292,048,925
BANKA AMERIKANE E INVESTIMEVE SHA 162 214,281,092
INTESA SANPAOLO BANK ALBANIA 211 162,638,621
2Z KONSTRUKSION 6 48,812,871
FURNIZUESI I SHERBIMIT UNIVERSAL 622 45,433,139
DEGA E TATIMEVE FIER 33 40,031,957
S I L A 212 38,884,234

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 1,235 3,217,791,557
Te tjera transferta tek individet 562 1,399,976,106
Furnizime dhe sherbime me ushqim per mencat 244 283,564,287
Shtese page per pune ne turne te dyta dhe te treta 78 220,298,296
Shtese page per funksionin 61 217,020,473
Shtese page per vjetersi ne pune 61 216,102,324
Shtese page per largesi nga qendra e banimit 60 166,280,019

Payments by Komisariati i Policise Fier (0909)

7,021 payments
Executed Beneficiary Expense category Amount Invoice
19.06.2026 reg. 18.06.2026 INTESA SANPAOLO BANK ALBANIA Uniforma dhe veshje te tjera speciale 1016027 Drejtoria Vendore e Policise Fier Veshje civile sipas VKM nr.294, sipas listepagesa 199,410 31310160272026
19.06.2026 reg. 18.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Dieta Drejtoria Vendore e Policise Fier 10,000 31510160272026
19.06.2026 reg. 18.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Veshje civile Drejtoria Vendore e Policise Fier 1,729,580 31010160272026
19.06.2026 reg. 18.06.2026 BANKA KOMBETARE TREGTARE Sherbime telefonike Shpenzime telefonike Drejtoria Vendore e Policise Fier maj 2026 Erion Ahmeti 1,839 3091016027202
19.06.2026 reg. 18.06.2026 BANKA E TIRANES Udhetim i brendshem Dieta Drejtoria Vendore e Policise Fier 5,000 31810160272026
19.06.2026 reg. 18.06.2026 BANKA E TIRANES Uniforma dhe veshje te tjera speciale Veshje civile Drejtoria Vendore e Policise Fier 125,545 31110160272026
19.06.2026 reg. 18.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem Dieta Drejtoria Vendore e Policise Fier 2,500 31910160272026
19.06.2026 reg. 18.06.2026 BANKA CREDINS Udhetim i brendshem Dieta Drejtoria Vendore e Policise Fier 2,500 31610160272026
19.06.2026 reg. 18.06.2026 BANKA CREDINS Uniforma dhe veshje te tjera speciale Veshje civile Drejtoria Vendore e Policise Fier 96,985 31210160272026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 K.P Lushnje, fatura nr.177029 dt.04.06.2026 18,360 29610160272026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 K.P Divjak, fatura dt.04.06.2026 2,304 29510160272026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 D.V.P Fier, fatura nr.333355 dt.05.06.2026 52,890 30110160272026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 K.P Roskovec, fatura nr.321832 dt.05.06.2026 10,284 29910160272026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 K.P Mallakaster, fatura nr.311064 dt.05.06.2026 1,860 29810160272026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 K.P Patos, fatura nr.314053 dt.05.06.2026 1,860 29710160272026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 fatura dt.05.06.2026 20,000 28810160272026
11.06.2026 reg. 10.06.2026 ONE ALBANIA Sherbime telefonike 1016027 Drejtoria Vendore e Policise Fier Pagesa Sherbim telekomi maj/2026, fatura nr.538093 dt.03.06.2026 7,340 30010160272026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016027 Drejtoria Vendore e Policise Fier Pagesa energjise Lushnje maj/2026 fatura nr.7078270 dt.03.06.2026 42,117 29410160272026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016027 Drejtoria Vendore e Policise Fier Pagesa energjise Roskovec Fier maj/2026 fatura nr.6560905 dt.28.05.2026 23,092 29310160272026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016027 Drejtoria Vendore e Policise Fier Pagesa energjise DVP Fier maj/2026 fatura nr.7206080 dt.03.06.2026 7,979 29210160272026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016027 Drejtoria Vendore e Policise Fier Pagesa energjise maj/2026 fatura nr.6881572 dt.03.06.2026 10,130 29110160272026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016027 Drejtoria Vendore e Policise Fier Pagesa energjise maj/2026 fatura nr.6881086 dt.03.06.2026 23,906 29010160272026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016027 Drejtoria Vendore e Policise Fier Pagesa energjise maj/2026 fatura nr.7078271 dt.03.06.2026 12,868 28910160272026
10.06.2026 reg. 09.06.2026 Najada Beqaraj Paga neto per punonjesit e miratuar ne organike 1016027 drejtoria Vendore e Policise Fier Shpenzime Debitor Zyre Permbarimore 77,000 28510160272026
10.06.2026 reg. 09.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016027 drejtoria Vendore e Policise Fier Shpenzime fondi sekret UMB dhe listepagesa 830,500 28410160272026
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