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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
03.02.2026 reg. 02.02.2026 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 35,300 4410160522026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES POLICIA SR 219,585 3810160522026
03.02.2026 reg. 02.02.2026 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 124,500 4010160522026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES POLICIA SR 1,197,478 3410160522026
03.02.2026 reg. 02.02.2026 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 122,800 4310160522026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES POLICIA SR 908,916 3710160522026
03.02.2026 reg. 02.02.2026 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 125,400 4110160522026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES POLICIA SR 1,143,417 3510160522026
03.02.2026 reg. 02.02.2026 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 20,200 4210160522026
03.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES POLICIA SR 196,445 3610160522026
30.01.2026 reg. 29.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURA UJI NR 31385/31468 DT 08.01.2026, KONT 88802403/88876013 POLICIA SR 12,630 1710160522026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR 225,000 2910160522026
30.01.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 5 DT 06.01.2025 POLICIA SR 41,295 3110160522026
30.01.2026 reg. 29.01.2026 IT STORE Sherbime te printimit dhe publikimit SHERBIME TE PRINTIMIT FAT 5 DT 14.01.2026, UP 707/B DT 11.11.2025, FTESE PER OFERTE 13.011.2025, NJOFTIM FITUESI, PV, RELACION POL... 63,599 3310160522026
30.01.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 25122040706 DT 31.12.2025, KONT 44648 POLICIA SR 18,748 2310160522026
30.01.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 260109064522 DT 31.12.2025, KONT 22095 POLICIA SR 340 2210160522026
30.01.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 251230028176 DT 29.12.2025, KONT 62150 POLICIA SR 40,270 2110160522026
30.01.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 251226046732 DT 31.12.2025, KONT 22093 POLICIA SR 202,708 2010160522026
30.01.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 251231073897 DT 31.12.2025, KONT AL011413 POLICIA SR 5,577 1910160522026
30.01.2026 reg. 29.01.2026 Drejtoria Vendore e ASHK-se TIRANE JUG Shpenzime per tatime dhe taksa te paguara nga institucioni FATURE NR 2 DT 13.01.2026 POLICIA SR 200 2410160522026
30.01.2026 reg. 29.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR 27,500 3010160522026
30.01.2026 reg. 29.01.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat USHQIM SIPAS URDHER 6/1 DT 05.01.2026 POLICIA SR 15,960 2710160522026
30.01.2026 reg. 29.01.2026 APT CABLE Sherbime telefonike SHERBIM INTERNETI FAT NR 60 DT 09.01.2026 POLICIA SR 4,800 2510160522026
30.01.2026 reg. 29.01.2026 4 S Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT 18 DT 08.01.2026, KONT 849/1 DT 01.04.2025, RAPORTI PER MUAJIN DHJETOR 2025, PV, FLH 6 DT 31.12.2025 POLIC... 51,720 2810160522026
23.01.2026 reg. 22.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SARANDE 111,454 37310160522025
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