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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
03.04.2026 reg. 03.04.2026 KELVIN TRAVEL Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 shp ekstradimi interpol Tirana, marrev kuader 28/17 dt 15.8.2024vazhd, sipas permb fat 32 dt 2... 1,424,500 11610160792026
03.04.2026 reg. 03.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2026 udhetim brenda vendit, permbledhese autoriz 35 dt 30.3.26, list pag 33,000 12510160792026
03.04.2026 reg. 03.04.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016079-Drejtoria Pergj.Polic. 2026 shp sigurim det mjeteve motor tpl, marrev kuader 1704/5 dt 4.11.2024, kont 699 dt 11.3.26, fat... 591,026 11410160792026
03.04.2026 reg. 03.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016079-Drejtoria Pergj.Polic. 2026 shp transporti, sipas permb fat 39 dt 25.3.26 117,597 11510160792026
03.04.2026 reg. 03.04.2026 Banka OTP Albania Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2026 udhetim brenda vendit, permbledhese autoriz 35 dt 30.3.26, list pag 5,500 12410160792026
03.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2026 udhetim brenda vendit, permbledhese autoriz 35 dt 30.3.26, list pag 915,000 12110160792026
03.04.2026 reg. 03.04.2026 BANKA E TIRANES Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2026 udhetim brenda vendit, permbledhese autoriz 35 dt 30.3.26, list pag 594,000 12010160792026
03.04.2026 reg. 03.04.2026 BANKA CREDINS Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2026 udhetim brenda vendit, permbledhese autoriz 35 dt 30.3.26, list pag 60,500 12310160792026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 Paga mars 26 & paga bashkeshorte, pl 659/fk 575 (296punonjes), list pag 30,761,155 13110160792026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 Paga mars 26, pl 659/fk 575 (5punonjes), list pag 424,046 12910160792026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 Paga mars 26, pl 659/fk 575 (8punonjes), list pag 313,477 13010160792026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 Paga mars 26 & paga bashkeshorte, pl 659/fk 575 (111punonjes), list pag 10,291,245 12810160792026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 Paga mars 26 & paga bashkeshorte, pl 659/fk 575 (117punonjes), list pag 10,504,908 12610160792026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Organizatat nderkombetare te tjera 1016079-Drejtoria Pergj.Polic. 2026 pagese kontribut Policise Shtetit, kb, shk 1430 dt 11.3.26, fat 074/2026 dt 2.3.26, 2,750 euro... 1,241,850 11910160792026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 Paga mars 26& paga bashkeshorte, pl 659/fk 575 (37punonjes), list pag 3,438,907 12710160792026
24.03.2026 reg. 19.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1016079-Drejtoria Pergj.Polic. 2026 shp uje shkurt 2026 , sipas permb fat 15 dt 18.3.26 213,864 10210160792026
24.03.2026 reg. 19.03.2026 TAULANT YZEIRI Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, kerk 133 dt 10.2.26, pv emergj dt 11.2.26, fat 2/2026 dt 12.2.26 15,000 9610160792026
24.03.2026 reg. 19.03.2026 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... 2,141,000 9410160792026
24.03.2026 reg. 19.03.2026 KELVIN TRAVEL Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/56 dt 20.2.26, ft of 1/57 dt 20.2.26, nj fit dt 20.2.26, fat... 218,250 8910160792026
24.03.2026 reg. 19.03.2026 KELVIN TRAVEL Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/61 dt 24.2.26, ft of 1/62 dt 24.2.26, nj fit dt 24.2.26, fat... 53,900 8810160792026
24.03.2026 reg. 19.03.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1947/1 dt 24.2.26, fat 4/2026 dt 26.2.26, pv sherb dt 26.2.26 6,240 9910160792026
24.03.2026 reg. 19.03.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016079-Drejtoria Pergj.Polic. 2026 shp energji shkurt 26, sipas permbledhese faturash 17 dt 18.3.26 315,595 10410160792026
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016079-Drejtoria Pergj.Polic. 2026 shp energji shkurt 26, sipas permbledhese faturash 16 dt 18.3.26 773,629 10310160792026
24.03.2026 reg. 19.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016079-Drejtoria Pergj.Polic. 2026 shp transporti, sipas permbledhese fat 27 dt 11.3.2026 411,116 9510160792026
24.03.2026 reg. 19.03.2026 DORINA KARAISKAJ Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/71 dt 27.2.26, ft of 1/72 dt 27.2.26, nj fit dt 27.2.26, fat... 87,100 9210160792026
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