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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
15.06.2026 reg. 12.06.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016079-Drejtoria Pergj.Polic. 2026 shp energji maj 26, sipas permbledhese faturash 88 dt 8.6.26 188,829 33510160792026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016079-Drejtoria Pergj.Polic. 2026 shp energji maj 26, sipas permbledhese faturash 89 dt 8.6.26 820,466 33410160792026
15.06.2026 reg. 12.06.2026 B A T I Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 5308 dt 21.5.26, fat 8020/2026 dt 21.5.26, pv sherb dt 22.5.26 18,000 33910160792026
15.06.2026 reg. 12.06.2026 Banka OTP 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 18,149 34510160792026
15.06.2026 reg. 12.06.2026 BANKA KOMBETARE TREGTARE 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 931,348 34610160792026
15.06.2026 reg. 12.06.2026 BANKA E TIRANES 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 753,846 34310160792026
15.06.2026 reg. 12.06.2026 BANKA CREDINS 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 200,155 34410160792026
15.06.2026 reg. 12.06.2026 ALTEC SHPK Sherbime te tjera 1016079-Drejtoria Pergj.Polic. 2026 shp te tjera, pv emergj dt 11.5.26, sipas fat 39 dt 11.5.26, pv sherb dt 11.5.26, akt konst dt... 27,888 33210160792026
12.06.2026 reg. 11.06.2026 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 1 dt 8.6.2026, kerk 1595/5 dt 19.5.26, shkresa 1527 d... 1,485,057 32910160792026
12.06.2026 reg. 10.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1061/3 dt 17.4.26, fat 16/2026 dt 6.5.26, pv sherb dt 6.5.26 6,750 32710160792026
12.06.2026 reg. 10.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 3656/1 dt 16.4.26, fat 15/2026 dt 6.5.26, pv sherb dt 6.5.26 4,950 32610160792026
11.06.2026 reg. 10.06.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel mars & prill 2026, vkm 673 dt 2.9.2020, list pag 46,437 31610160792026
11.06.2026 reg. 10.06.2026 MC NETWORKING Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2026 shp sherbim interneti maj 2026, up 21 dt 12.3.26, ft of dt 13.3.26, nj fit dt 13.3.26, kontrat... 48,167 32410160792026
11.06.2026 reg. 10.06.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 3845/6 dt 20.4.26, fat 17/2026 dt 6.5.26, pv sherb dt 6.5.26 2,860 32510160792026
11.06.2026 reg. 10.06.2026 Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel mars & prill 2026, vkm 673 dt 2.9.2020, list pag 1,000 32010160792026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel mars & prill 2026, vkm 673 dt 2.9.2020, list pag 7,980 31710160792026
11.06.2026 reg. 10.06.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel mars & prill 2026, vkm 673 dt 2.9.2020, list pag 32,853 31910160792026
11.06.2026 reg. 10.06.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel mars & prill 2026, vkm 673 dt 2.9.2020, list pag 1,375 31810160792026
09.06.2026 reg. 04.06.2026 TAULANT YZEIRI Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 4452 dt 29.4.26, fat 4/2026 dt 6.5.2026, pv sherb dt 6.5.26 45,000 31510160792026
09.06.2026 reg. 04.06.2026 MC NETWORKING Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2026 shp sherbim interneti prill 2026, up 21 dt 12.3.26, ft of dt 13.3.26, nj fit dt 13.3.26, kontr... 48,167 31210160792026
09.06.2026 reg. 04.06.2026 ANOVA Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 4452 dt 29.4.2026, fat 22/2026 dt 5.5.2026, pv sherb dt 5.5.26 102,000 31410160792026
08.06.2026 reg. 04.06.2026 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 29610160792026
05.06.2026 reg. 04.06.2026 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 shp ndalese nga paga (A.B), urdher sekuestro 9282 dt 17.4.2026, list pag 80,000 30610160792026
05.06.2026 reg. 04.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1016079-Drejtoria Pergj.Polic. 2026 shp uje prill 2026 , sipas permb fat 18 dt 3.6.26 214,068 30710160792026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 shp qera banese, urdher 347 dt 2.9.22, list pag 20,904 30410160792026
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