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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
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 Paga prill 26& paga bashkeshorte, pl 659/fk 575 (37punonjes), list pag 2,811,413 21110160792026
29.04.2026 reg. 27.04.2026 Iberlina Hadja Uniforma dhe veshje te tjera speciale 1016079-Drejtoria Pergj.Polic. 2026 shp blerje uniforma & veshje te tjera, up 15 dt 26.2.26, ft of 15/1 dt 26.2.26, pv fit dt 6.3.... 220,000 16410160792026
27.04.2026 reg. 23.04.2026 TAULANT YZEIRI Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, pv emergj dt 24.3.26, fat 3/2026 dt 24.3.26, pv dt 24.3.26 30,000 15810160792026
27.04.2026 reg. 23.04.2026 SOFRA E ARIUT Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1094/1 dt 18.3.26, sipas fat 25 dt 25.3.26, pv dt 25.3.26 147,000 16110160792026
27.04.2026 reg. 23.04.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1477/2 dt 25.3.26, fat 7/2026 dt 26.3.26, pv sherb dt 26.3.26 1,500 16010160792026
27.04.2026 reg. 23.04.2026 Gentiana SHiqeri Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1094/1 dt 18.3.26, fat 8/2026 dt 1.4.26, pv sherb dt 1.4.26 111,410 15710160792026
27.04.2026 reg. 23.04.2026 ARTUR RESTORANT Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1512/1 dt 3.4.26, fat 21/2026 dt 9.4.26, pv sherb dt 9.4.26 28,000 16610160792026
27.04.2026 reg. 23.04.2026 ARTUR RESTORANT Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1094/1 dt 18.3.26, fat 15/2026 dt 27.3.26, pv sherb dt 27.3.26 140,000 15910160792026
27.04.2026 reg. 23.04.2026 ANOVA Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, up 18 dt 5.3.26, ft of 19/1 dt 5.3.26, pv fit dt 6.3.26, fat 17/2026 dt... 687,600 16310160792026
27.04.2026 reg. 23.04.2026 ANOVA Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 3299 dt 31.3.26, fat 19/2026 dt 31.3.26, pv dt 31.3.26 90,000 16210160792026
24.04.2026 reg. 23.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1016079-Drejtoria Pergj.Polic. 2026 shp uje mars 2026 , sipas permb fat 16 dt 20.4.2026 198,972 16510160792026
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 kompensim leje te zakonshme,( ligji 82/2024 dt 26.7.2024), urdher 48 dt 9.4.2026, list pag 9,804,588 17010160792026
24.04.2026 reg. 23.04.2026 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 36 dt 2... 1,933,000 15610160792026
24.04.2026 reg. 23.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 kompensim leje te zakonshme,( ligji 82/2024 dt 26.7.2024), urdher 48 dt 9.4.2026, list pag 25,018 17410160792026
24.04.2026 reg. 23.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016079-Drejtoria Pergj.Polic. 2026 shp energji mars 26, sipas permbledhese faturash 53 dt 21.4.26 247,370 16810160792026
24.04.2026 reg. 23.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016079-Drejtoria Pergj.Polic. 2026 shp energji mars 26, sipas permbledhese faturash 52 dt 21.4.26 1,310,211 16710160792026
24.04.2026 reg. 23.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 kompensim leje te zakonshme,( ligji 82/2024 dt 26.7.2024), urdher 48 dt 9.4.2026, list pag 64,744 17310160792026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 kompensim leje te zakonshme,( ligji 82/2024 dt 26.7.2024), urdher 48 dt 9.4.2026, list pag 2,747,764 17110160792026
24.04.2026 reg. 23.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 kompensim leje te zakonshme,( ligji 82/2024 dt 26.7.2024), urdher 48 dt 9.4.2026, list pag 3,749,767 16910160792026
24.04.2026 reg. 23.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026 kompensim leje te zakonshme,( ligji 82/2024 dt 26.7.2024), urdher 48 dt 9.4.2026, list pag 328,606 17210160792026
16.04.2026 reg. 15.04.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2026 terheqje per shp sekrete, autoriz terh dt 15.4.26, 60,000euro X97.1leke udhez MB 683 dt 25.11.... 7,330,079 15310160792026
15.04.2026 reg. 14.04.2026 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 15210160792026
15.04.2026 reg. 14.04.2026 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 2,195,060 14610160792026
15.04.2026 reg. 14.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel janar & shkurt 2026, vkm 673 dt 2.9.2020, list pag 67,982 14110160792026
15.04.2026 reg. 14.04.2026 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 13410160792026
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