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Aparati i Drejtorise se Pergjithshme te policise (3535)

Code 1016079

13.9 bnValue, lekë
10,988Payments
736Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,321 4,286,929,900
BANKA E TIRANES 1,656 4,072,160,957
BANKA KOMBETARE TREGTARE 685 1,022,206,884
C.C.S. 12 460,253,352
T B S 96 SHPK 16 385,571,007
BANKA CREDINS 473 273,364,339
JUNIK 11 246,075,001
KELVIN TRAVEL 705 241,330,699
BREGU - SHA 47 236,512,649
MINISTRIA E FINANCAVE 4 167,032,058

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Pagese per ushtaraket e liruar ne reforme 1 —
Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 1 —
Paga neto per punonjesit e miratuar ne organike 1,229 2,676,148,557
Te tjera transferta tek individet 1,022 2,025,324,892
Shpenz. per rritjen e AQT - paisje per policine 36 576,397,513
Shpenz. per rritjen e te tjera AQT 187 500,557,017
Udhetim jashte shtetit 1,068 493,443,562

Payments by Aparati i Drejtorise se Pergjithshme te polici...

10,988 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 Paga gusht 26, pl 659/fk 575 (8punonjes), list pag 308,875 51310160792026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Te tjera transferta tek individet Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 Paga gusht 26& paga bashkeshorte, pl 659/fk 575 (37punonjes), list pag 4,650,086 51010160792026 2 rows
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 Paga gusht 26 & paga bashkeshorte, pl 659/fk 575 (111punonjes), list pag 20,814,866 51110160792026 2 rows
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 Paga gusht 26, pl 659/fk 575 (1punonjes), list pag 171,672 51510160792026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 Paga gusht 26 & paga bashkeshorte, pl 659/fk 575 (117punonjes), list pag 19,556,792 50910160792026 2 rows
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 Paga gusht 26 & paga bashkeshorte, pl 659/fk 575 (296punonjes), list pag 57,526,542 51410160792026 2 rows
31.08.2026 reg. 28.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016079-Drejtoria Pergj.Polic. 2026 posta, fature nr.4418/2026 dt 10.8.2026 56,000 50410160792026
31.08.2026 reg. 28.08.2026 2 FELEQI Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 udhetim jashte shtetit, up 1/230 dt 29.7.26, ft of 1/231 dt 29.7.26, nj fit dt 29.07.26, fat 8... 150,118 50610160792026
31.08.2026 reg. 28.08.2026 2 FELEQI Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 udhetim jashte shtetit, up 1/225 dt 28.7.26, ft of 1/226 dt 28.7.26, nj fit dt 28.07.26, fat 7... 33,990 50510160792026
31.08.2026 reg. 28.08.2026 KELVIN TRAVEL Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 shp ekstradimi interpol Tirana, marrev kuader 28/17 dt 15.8.2024vazhd, sipas permbledheses fat... 3,390,700 50810160792026
28.08.2026 reg. 27.08.2026 InfoSoft Office Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2026 shp sherbim printim dhe publikim, vazhd kontrata 73/5 dt 5.5.2025, fat 11522/2026 dt 9.7.26, r... 247,538 50310160792026
28.08.2026 reg. 27.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 22/7 dt 21.07.2026 aut nr 21/7 dt 21.07.2026 listepagese 415,720 50010160792026
28.08.2026 reg. 27.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 22/7 dt 21.07.2026 aut nr 21/7 dt 21.07.2026 listepagese 423,750 50110160792026
28.08.2026 reg. 27.08.2026 BANKA E TIRANES Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 22/7 dt 21.07.2026 aut nr 21/7 dt 21.07.2026 listepagese 165,000 49910160792026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 22/7 dt 21.07.2026 aut nr 21/7 dt 21.07.2026 listepagese 5,500 50210160792026
21.08.2026 reg. 20.08.2026 KELVIN TRAVEL Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/220 dt 22.7.26, ft of 1/221 dt 22.7.26, nj fit dt 22.7.26, fa... 50,700 47510160792026
21.08.2026 reg. 20.08.2026 BANKA E TIRANES Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 terheqje per shp sekrete, autoriz terh dt 19.8.26, udhez MB 683 dt 25.11.2019 (fondi sekret) 3,000,000 49810160792026
21.08.2026 reg. 20.08.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1016079-Drejtoria Pergj.Polic. 2026 paga punonj (kosto lokale per projekt smart city), vendim 394 dt 28.5.26, urdher drejt pergj 1... 951,641 47910160792026
20.08.2026 reg. 18.08.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 8113 dt 29.7.26, fat 36/2026 dt 12.8.26, pv sherb dt 12.8.26 2,250 49410160792026
20.08.2026 reg. 18.08.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 7770 dt 21.7.26, fat 35/2026 dt 12.8.26, pv sherb dt 12.8.26 4,050 49310160792026
20.08.2026 reg. 18.08.2026 ALTEC SHPK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016079-Drejtoria Pergj.Polic. 2026 shp miremb rrjete elek, up 38 dt 8.6.26, pv fit dt 9.6.26, fat 81/2026 dt 22.7.26, pv sherb dt... 556,284 47410160792026
20.08.2026 reg. 18.08.2026 R E shpk Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 7613 dt 15.7.26, fat 48/2026 dt 21.7.26, pv sherb dt 21.7.26 118,200 49210160792026
20.08.2026 reg. 18.08.2026 R E shpk Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 7613 dt 15.7.26, fat 49/2026 dt 21.7.26, pv sherb dt 21.7.26 117,800 49010160792026
20.08.2026 reg. 18.08.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 8227 dt 31.7.26, fat 34/2026 dt 7.8.26, pv sherb dt 12.8.26 4,050 49510160792026
20.08.2026 reg. 18.08.2026 B A T I Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 6924/1 dt 8.7.26, fat 11383/2026 dt 10.7.26, pv sherb dt 10.7.26 6,000 48910160792026
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