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Komisariati i Policise Sarande (3731)

Code 1016052

2.1 bnValue, lekë
4,120Payments
254Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 885 1,526,010,862
BANKA KOMBETARE TREGTARE 341 156,345,493
BANKA CREDINS 325 122,322,017
ARB & TRANS-2010 10 105,753,309
BANKA E TIRANES 119 42,398,515
BANKA AMERIKANE E INVESTIMEVE SHA 179 19,671,536
FURNIZUESI I SHERBIMIT UNIVERSAL 316 15,584,891
BANKA KOMBETARE E GREQISE 86 14,721,743
DEGA TATIMEVE SARANDE 14 10,867,254
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 220 8,653,383

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Shtese page per largesi nga qendra e banimit 3 —
Paga neto per punonjesit e miratuar ne organike 1,146 1,009,561,254
Te tjera transferta tek individet 303 466,703,238
Shtese page per funksionin 25 92,602,001
Shpenz. per rritjen e AQT - ndertesa administrative 8 57,298,576
Furnizime dhe sherbime me ushqim per mencat 122 55,183,114
Udhetim i brendshem 392 46,158,380

Payments by Komisariati i Policise Sarande (3731)

4,120 payments
Executed Beneficiary Expense category Amount Invoice
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 219/167 DT 06.03.2026 POLICIA SR 18,340 7410160522026
12.03.2026 reg. 11.03.2026 APT CABLE Sherbime telefonike SHERBIM INTERNETI FAT NR 250 DT 07.03.2026 POLICIA SR 2,400 7510160522026
11.03.2026 reg. 10.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE PERMBEDHESE FATURASH DT 23.02.2026, KONTRATA 22093,62150,22095,44648,11413 POLICIA SR 315,925 6510160522026
10.03.2026 reg. 09.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURA UJI NR 63098/63181 DT 07.02.2026, KONT 88802403/88876013 POLICIA SR 6,534 7010160522026
10.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet OPERACIONE POLICORE URDHER NR 2 DT 23.02.2026 POLICIA SR 100,000 7110160522026
10.03.2026 reg. 09.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT 143 DT 07.02.2026 POLICIA SR 7,060 6910160522026
10.03.2026 reg. 09.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE PERMBEDHESE FATURASH DT 30.01.2026 POLICIA SR 325,278 6410160522026
10.03.2026 reg. 09.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni taksa vjetore te mjeteve fat 260078737 dt 04.02.2026 policia sr 221,165 7310160522026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR 1,017,450 5710160522026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGA SHKURT 2026, LISTEPAGESE E BANKES POLICIA SR 9,728,246 5110160522026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR 26,500 6210160522026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES POLICIA SR 243,889 5610160522026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR 154,100 5810160522026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES POLICIA SR 1,406,785 5210160522026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR 108,400 6110160522026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES POLICIA SR 1,004,386 5510160522026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR 107,500 5910160522026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES POLICIA SR 1,236,003 5310160522026
04.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR 15,500 6010160522026
04.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES POLICIA SR 213,597 5410160522026
17.02.2026 reg. 16.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni taksa vjetore te mjeteve fat 260078737 deri 260078857 dt 04.02.2026 policia sr 388,320 4810160522026
12.02.2026 reg. 10.02.2026 RAIFFEISEN BANK SH.A Gjoba te Policise Rrugore kthim gjobe e korigjuar me oash policia sr 30,000 4610160522026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet OPERACIONE POLICORE URDHER NR 1 DT 29.01.2026 POLICIA SR 100,000 42 10160522026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR 1,152,700 3910160522026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES POLICIA SR 9,408,580 33 10160522026
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