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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
24.06.2026 reg. 23.06.2026 Mateo Gocllari Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 5806/5 dt 5.6.26, fat 83/2026 dt 9.6.26, pv emergjence dt 9.6.26 126,000 35410160792026
24.06.2026 reg. 23.06.2026 ARTUR RESTORANT Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 5666 dt 1.6.26, fat 76/2026 dt 4.6.26, pv sherb dt 4.6.26 63,000 35610160792026
23.06.2026 reg. 22.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 5666 dt 01.06.26, fat 21/2026 dt 03.6.26, pv sherb dt 03.6.26 6,240 36210160792026
23.06.2026 reg. 22.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 5666 dt 01.06.26, fat 251/2026 dt 11.6.26, pv sherb dt 11.6.26 5,850 36110160792026
23.06.2026 reg. 22.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 5992/1 dt 09.06.26, fat 23/2026 dt 11.6.26, pv sherb dt 11.6.26 3,150 36010160792026
23.06.2026 reg. 22.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 5442/1 dt 02.06.26, fat 26/2026 dt 11.6.26, pv sherb dt 11.6.26 4,050 35910160792026
19.06.2026 reg. 17.06.2026 Shpresa Al Computer Sherbime te tjera 1016079-Drejtoria Pergj.Polic. 2026 shp te tjera, kerk dt 31.3.26, pv emergj dt 23.4.26, sipas fat 2560 dt 23.4.26, pv sherb dt 23... 120,000 35510160792026
19.06.2026 reg. 17.06.2026 DELFINI 2 Shpenzime te tjera transporti 1016079-Drejtoria Pergj.Polic. 2026 shp pagese sherbim agjensise doganore, autoriz kont 3357/1 dt 2.4.26, fat 124/2026 dt 11.5.202... 18,000 029610160792026
18.06.2026 reg. 17.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016079-Drejtoria Pergj.Polic. 2026 posta, fature nr. 3290/2026 dt 10.6.2026 41,748 35310160792026
17.06.2026 reg. 16.06.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1016079-Drejtoria Pergj.Polic. 2026 shp pagese tarife (per OBP), kerk blerja 2 dt 10.6.2026, kerk 1043/1 dt 5.5.26, shkresa 75 dt... 129,448 32310160792026
17.06.2026 reg. 16.06.2026 KELVIN TRAVEL Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/145 dt 22.5.26, ft of 1/146 dt 22.5.26, nj fit dt 22.5.26, fa... 148,895 35210160792026
17.06.2026 reg. 16.06.2026 KELVIN TRAVEL Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/150 dt 25.5.26, ft of 1/151 dt 25.5.26, nj fit dt 25.5.26, fa... 58,100 35110160792026
17.06.2026 reg. 16.06.2026 KELVIN TRAVEL Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/140 dt 6.5.26, ft of 1/141 dt 6.5.26, nj fit dt 6.5.26, fat 4... 13,500 35010160792026
17.06.2026 reg. 16.06.2026 KELVIN TRAVEL Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/126 dt 4.5.26, ft of 1/127 dt 4.5.26, nj fit dt 4.5.26, fat 4... 120,000 34910160792026
15.06.2026 reg. 12.06.2026 XHEKOSHPK Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1061/3 dt 17.4.26, fat 642/2026 dt 22.4.26, pv dt 22.4.26 52,500 33010160792026
15.06.2026 reg. 12.06.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2026 kompensim ushqimi, ligji 82/2024 dt 26.7.2024, urdher 1822 dt 24.12.25, list pag 7,439 34810160792026
15.06.2026 reg. 12.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1016079-Drejtoria Pergj.Polic. 2026 shp uje maj 2026 , sipas permb fat 89 dt 10.6.26 218,148 34110160792026
15.06.2026 reg. 12.06.2026 SOFRA E ARIUT Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 4887/1 dt 14.5.26, sipas fat 57 dt 18.5.26, pv dt 18.5.26 77,000 33810160792026
15.06.2026 reg. 12.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2026 kompensim ushqimi, ligji 82/2024 dt 26.7.2024, urdher 1822 dt 24.12.25, list pag 2,291,010 34210160792026
15.06.2026 reg. 12.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016079-Drejtoria Pergj.Polic. 2026 posta(sekrete), fature nr. 297/2026 dt 1.6.26 907,632 33310160792026
15.06.2026 reg. 12.06.2026 LORENC DISHA Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 4891/5 dt 14.5.26, fat 2/2026 dt 20.5.26, pv dt 20.5.26 305,000 33110160792026
15.06.2026 reg. 12.06.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2026 kompensim ushqimi, ligji 82/2024 dt 26.7.2024, urdher 1822 dt 24.12.25, list pag 53,070 34710160792026
15.06.2026 reg. 12.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 5309 dt 21.5.26, fat 20/2026 dt 22.5.26, pv sherb dt 22.5.26 2,340 34010160792026
15.06.2026 reg. 12.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 4887/1 dt 14.5.26, fat 19/2026 dt 15.5.26, pv sherb dt 15.5.26 9,000 33710160792026
15.06.2026 reg. 12.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 4957 dt 14.5.26, fat 18/2026 dt 14.5.26, pv sherb dt 14.5.26 3,120 33610160792026
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