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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
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 Paga qershor 26, pl 659/fk 575 (5punonjes), list pag 614,526 39310160792026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 Paga qershor 26, pl 659/fk 575 (8punonjes), list pag 232,609 39410160792026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 Paga qershor 26 & paga bashkeshorte, pl 659/fk 575 (111punonjes), list pag 10,640,588 39210160792026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 Paga qershor 26 & paga bashkeshorte, pl 659/fk 575 (117punonjes), list pag 10,496,124 39010160792026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 Paga qershor 26& paga bashkeshorte, pl 659/fk 575 (37punonjes), list pag 2,426,477 39110160792026
29.06.2026 reg. 25.06.2026 Presight Al Ltd Albania Branch (B) Investime 230-232 - (vetem per celje fondesh) MK1016079-Drejtoria Pergj.Polic. 2026 pagese tVSH per projektin sistemi i kamerave ne administraten e pilocise kerkese nr 723 dt 2... 92,394,214 37110160792026
29.06.2026 reg. 26.06.2026 Fatjon Muci Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shpenz pritje percjellje urdh nr 5806/5 dt 05.06.2026 fat nr 71 dt 11.06.2026 180,000 36710160792026
29.06.2026 reg. 26.06.2026 Daniel Hyko Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shpenz pritje percjellje urdh nr 5806/5 dt 05.06.2026 fat nr 1 dt 10.06.2026 745,500 36610160792026
29.06.2026 reg. 26.06.2026 Banka OTP Albania Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 10/06 dt 10.06.2026, nr 2/06 dt 02.06.2026 listepagese 22,000 38810160792026
29.06.2026 reg. 26.06.2026 BANKA E TIRANES Sherbimet bankare 1016079-Drejtoria Pergj.Polic. 2026 shp operative, oficer kontakti, 2500 euro X96.6 leke udhez MB 683 dt 25.11.2019 (fondi sekret) 241,850 38910160792026
26.06.2026 reg. 25.06.2026 TAULANT YZEIRI Shpenzime per pritje e percjellje MK1016079-Drejtoria Pergj.Polic. 2026 shpenz pritje percjellje urdh nr 5806/5 dt 05.06.2026 fat nr 5 dt 10.06.2026 83,000 36510160792026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 13/5 dt 13.05.2026 aut nr 63 dt 28.04.2026 listepagese 745,000 38310160792026
26.06.2026 reg. 25.06.2026 KELVIN TRAVEL Udhetim jashte shtetit MK1016079-Drejtoria Pergj.Polic. 2026 blerje bileta avioni up nr 1/155 dt 04.06.2026 ft ofrt nr 1/156 dt 04.06.2026 njf it dt 04.0... 72,750 38710160792026
26.06.2026 reg. 25.06.2026 KALESHI - Sherbime te pastrimit dhe gjelberimit 1016079-Drejtoria Pergj.Polic. 2026 , lik ft sherb pastrim gjelberim, up nr 25/3 dt 12.05.2026, pv vl dt 12.05.2026, ft nr 39/2026... 99,600 38010160792026
26.06.2026 reg. 25.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 13/5 dt 13.05.2026 aut nr 63 dt 28.04.2026 listepagese 66,000 38610160792026
26.06.2026 reg. 25.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje MK1016079-Drejtoria Pergj.Polic. 2026 shpenz pritje percjellje urdh nr 6318 dt 16.06.2026 fat nr 28 dt 16.06.2026 3,600 36910160792026
26.06.2026 reg. 25.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje MK1016079-Drejtoria Pergj.Polic. 2026 shpenz pritje percjellje urdh nr 6095 dt 12.06.2026 fat nr 27 dt 17.06.2026 13,050 36810160792026
26.06.2026 reg. 25.06.2026 Elis Muca Sherbime te tjera 1016079-Drejtoria Pergj.Polic. 2026 shp montim poliskan urdh nr 25/1 dt 05.05.2026 fat nr 6 dt 18.06.2026 pv dt 18.06.2026 27,000 37010160792026
26.06.2026 reg. 25.06.2026 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2026 , lik ft tarife kadastre, vendimnr 389 dt 13.05.2026, ft nr 29/2026 dt 27.03.2026 20,000 37810160792026
26.06.2026 reg. 25.06.2026 Banka OTP Albania Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 13/5 dt 13.05.2026 aut nr 63 dt 28.04.2026 listepagese 27,500 38510160792026
26.06.2026 reg. 25.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 13/5 dt 13.05.2026 aut nr 63 dt 28.04.2026 listepagese 433,000 38210160792026
26.06.2026 reg. 25.06.2026 BANKA E TIRANES Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 13/5 dt 13.05.2026 aut nr 63 dt 28.04.2026 listepagese 181,000 38110160792026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 13/5 dt 13.05.2026 aut nr 63 dt 28.04.2026 listepagese 33,000 38410160792026
24.06.2026 reg. 23.06.2026 The PLAZA Tirana Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 3515/3 dt 13.5.26, fat 1963/2026 dt 18.5.26, pv sherb dt 18.5.26 42,410 35710160792026
24.06.2026 reg. 23.06.2026 SOFRA E ARIUT Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 5666 dt 01.6.26, sipas fat 65 dt 03.6.26, pv dt 03.6.26 59,940 35810160792026
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