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Komisariati i Policise Tropoje (1836)

Code 1016055

1.1 bnValue, lekë
1,801Payments
124Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 455 1,022,972,577
TIRANA BANK 18 12,298,000
AUTOSERVIS OSMANI 65 12,145,767
FURNIZUESI I SHERBIMIT UNIVERSAL 167 7,079,006
Dega Tatim-Taksa Tropoje 21 6,530,389
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62 6,200,219
BANKA KOMBETARE TREGTARE 33 4,408,572
CEZ SHPERNDARJE 19 2,665,097
Albsig 16 2,611,093
Adriatik Sallahu (L59504601V) 28 2,444,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Grant per femije te lindur 1 —
Paga neto per punonjesit e miratuar ne organike 171 273,716,466
Te tjera transferta tek individet 54 106,377,774
Shtese page per veshtiresi dhe rreziqe 58 69,037,179
Furnizime dhe sherbime me ushqim per mencat 49 64,824,558
Shtese page per funksionin 64 60,594,933
Shtese page per vjetersi ne pune 65 56,684,490
Shtese page per largesi nga qendra e banimit 64 51,992,638

Payments by Komisariati i Policise Tropoje (1836)

1,801 payments
Executed Beneficiary Expense category Amount Invoice
17.06.2026 reg. 16.06.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per tatime dhe taksa te paguara nga institucioni Komisariati Policise Tropoje sherbim kadastra ft nr.80/2026, dt 12.06.2026. 600 8410160552026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Komisariati Policise Tropoje paga transferta listepagese Maj 2026 55,039 771016055202PT
04.06.2026 reg. 03.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Komisariati Policise Tropoje posta maj 2026 ft nr.107/2026 dt 01.06.2026 10,810 7910160552026
02.06.2026 reg. 01.06.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit Komisariati Policise Tropoje blerje shpenzime sigurim mjete transporti, up 8 date 27.04.2026 app date 30.04.2026 ft 21325/2026, 13... 52,214 7310160552026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Komisariati Policise Tropoje paga ushqime transferta listepagese Maj 2026 8,363,369 7410160552026
02.06.2026 reg. 01.06.2026 Hire Hajdarmataj Shpenzime per mirembajtjen e paisjeve te zyrave Komisariati Policise Tropoje shpenzime per mirembajtje e pajisjeve te zyrave, up nr.13, date 15.05.2026 app direkte ft 7/2026, dt... 42,000 7610160552026
02.06.2026 reg. 01.06.2026 ALKED KOPACI Pjese kembimi, goma dhe bateri Komisariati Policise Tropoje blerje pjese kembimi goma bateri, up nr.12, date 15.05.2026 app date 20.05.2026 ft 113/2026, dt 26.05... 69,600 7510160552026
28.05.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Komisariati Policise Tropoje udhetim i brendshem bordero listepagese maj 2026 294,000 7210160552026
26.05.2026 reg. 25.05.2026 Vjollca Osmani (L61418009J) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje mat pastrimi e dezinfektimi, up nr.10, date 13.05.2026, app fitues date 18.05.2026, ft nr.16/2026 dt... 51,000 7110160552026
26.05.2026 reg. 25.05.2026 OFFICE PRO Kancelari Komisariati Policise Tropoje kancelari, up nr.9, date 08.05.2026, app fitues date 13.05.2026, ft nr.76/2026 dt 19.05.2026 fh nr.6... 118,560 7010160552026
25.05.2026 reg. 22.05.2026 EXIMOIL Karburant dhe vaj Komisariati Policise Tropoje karburant dhe vaj, up 11 date 13.05.2026, app fitues date 15.05.2026, ft nr.56/2026 dt 19.05.2026 fh... 9,000 6910160552026
11.05.2026 reg. 08.05.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit Komisariati Policise Tropoje blerje shpenzime sigurim mjete transporti, up 8 date 27.04.2026 app date 30.04.2026 ft 21325/2026, 13... 52,214 6110160552026
11.05.2026 reg. 08.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Komisariati Policise Tropoje uje Prill 2026 ft nr.57140 dt 04.05.2026 kontrata nr.11690 7,954 6610160552026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Komisariati Policise Tropoje posta prill 2026 ft nr.89/2026 dt 04.05.2026 4,850 6310160552026
11.05.2026 reg. 08.05.2026 ONE ALBANIA Sherbime telefonike Komisariati Policise Tropoje telefon Prill 2026, ft nr.418845/2026 dt 04.05.2026 nr. telefoni 021322201, 22258, 22299 5,760 6710160552026
11.05.2026 reg. 08.05.2026 MARKETING - DISTRIBUTION Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati Policise Tropoje blerje mat tjera zyre e te pergjithshme , up 4 date 17.04.2026 app date 27.04.2026 ft 29/2026 dt 27.0... 60,000 6410160552026
11.05.2026 reg. 08.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Komisariati Policise Tropoje elektricitet ft nr.6051818, dt 05.05.2026, muaji prill 2026, kontrate T101179 5,056 6510160552026
11.05.2026 reg. 08.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Komisariati Policise Tropoje elektricitet ft nr.5526651, dt 30.04.2026, muaji prill 2026, kontrate T100346 60,009 6210160552026
08.05.2026 reg. 07.05.2026 DronLab Group LTD Materiale per funksionimin e pajisjeve speciale Komisariati Policise Tropoje blerje mat funks pajisje speciale, shpenzime miremb zyre, up 6-7 date 17.04.2026 ft 49/2026 dt 20.04.... 88,000 6810160552026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Komisariati Policise Tropoje paga ushqime transferta listepagese Prill 2026 8,048,823 5910160552026
29.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Komisariati Policise Tropoje udhetim i brendshem bordero listepagese mars prill 2026 303,750 5810160552026
22.04.2026 reg. 21.04.2026 EXIMOIL Shpenzime per mirembajtjen e paisjeve te zyrave Komisariati Policise Tropoje blerje mat funks pajisje speciale, shpenzime miremb zyre, up 6-7 date 17.04.2026 ft 49/2026 dt 20.04.... 88,000 5710160552026
20.04.2026 reg. 17.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni Komisariti Policie Tropoje taksa tarke AB839YI fature 2600231883 date 16.04.2026 17,337 5610160552026
15.04.2026 reg. 14.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Elektricitet Komisariati Policise Tropoje uje mars 2026 ft nr.38624 dt 01.04.2026 kontrata nr.11690 12,360 4810160552026
15.04.2026 reg. 14.04.2026 Ridvana Ruci Shpenzime per tatime dhe taksa te paguara nga institucioni Komisariati Policise Tropoje akt shitje ft nr.121/2026, data 07.04.2026 4,500 5210160552026
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