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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
23.01.2026 reg. 22.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE KONT AL011413, FAT 251130103437 DT 30.11.2025 NGA POLICIA SR 3,580 372 10160522025
16.01.2026 reg. 15.01.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT SIPAS URDHER 35/B DT 08.01.2026 POLICIA SARANDE 458,700 1510160522026
16.01.2026 reg. 15.01.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT SIPAS URDHER 35/B DT 08.01.2026 POLICIA SARANDE 894,870 1610160522026
14.01.2026 reg. 13.01.2026 Skerdilajd Llapi Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT NR 34 DT 29.12.2025, UP NR 804/B DT 22.12.2025, PV I MARRJES NE DOREZIM NGA POLICIA SR 47,400 36210160522025
14.01.2026 reg. 13.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE, LISTEPAGESE E BANKES POLICIA SR 257,818 1010160522026
14.01.2026 reg. 13.01.2026 JORGO KONOMI / DELVINE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI FAT NR 17 DT 24.12.2025, UP NR 771/B DT 10.12.2025, PV I MARRJES NE DOREZIM NGA POLICIA SR 55,000 35410160522025
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE KONT 44648, FAT 251125095203 DT 30.11.2025 NGA POLICIA SR 2,150 371 10160522025
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE KONT 22095, FAT 251207169197 DT 30.11.2025 NGA POLICIA SR 340 37010160522025
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE KONT 62150, FAT 251130004323 DT 30.11.2025 NGA POLICIA SR 33,394 36410160522025
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE KONT 22093, FAT 251204005971 DT 30.11.2025 NGA POLICIA SR 216,737 36310160522025
14.01.2026 reg. 13.01.2026 DHIMITER VASI (K81310021J) Blerje dokumentacioni BLERJE DOKUMENTACIONI FAT NR 1861 DT 17.12.2025, UP NR 770/B DT 10.12.2025, PV I MARRJES NE DOREZIM,FLH NGA POLICIA SR 58,800 35610160522025
14.01.2026 reg. 13.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE, LISTEPAGESE E BANKES POLICIA SR 39,023 1110160522026
14.01.2026 reg. 13.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE, LISTEPAGESE E BANKES POLICIA SR 27,219 1410160522026
14.01.2026 reg. 13.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE, LISTEPAGESE E BANKES POLICIA SR 28,107 1210160522026
14.01.2026 reg. 13.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem DIETA, URDHER SHERBIME NGA POLICIA SR 12,000 36510160522025
14.01.2026 reg. 13.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE, LISTEPAGESE E BANKES POLICIA SR 8,444 1310160522026
13.01.2026 reg. 12.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR 72,500 36710160522025
09.01.2026 reg. 08.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE POLICIA SR 25,500 36810160522025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet OPERACIONE POLICORE SIPAS URDHER 18 DT 31.12.2025 POLICIA SR 90,000 36910160522025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE DHE LARGESI BANIMI POLICIA SR 326,754 36010160522025
08.01.2026 reg. 07.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE POLICIA SR 137,066 36110160522025
08.01.2026 reg. 07.01.2026 BANKA CREDINS Udhetim i brendshem dieta urdher sherbime policia sr 135,600 36610160522025
06.01.2026 reg. 05.01.2026 Skerdilajd Llapi Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT NR 32 DT 18.12.2025, UP 785/B DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM 17.12.2025... 23,400 34410160522025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGA DHJETOR 2025, LISTEPAGESE E BANKES POLICIA SR 9,070,847 110160522026
06.01.2026 reg. 05.01.2026 O F F I C E CENTER Kancelari KANCELARI FAT NR 118 DT 09.12.2025, UP 721/B DT 21.11.2025, PV MARRJES NE DOREZIM 09.12.2025, FH 6 DT 09.12.2025 POLICIA SR 88,800 34710160522025
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