Home› Institutions

Komisariati i Kufirit dhe Migracionit Sarande (3731)

Code 1016108

1.7 bnValue, lekë
2,830Payments
205Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 605 1,553,923,899
INTESA SANPAOLO BANK ALBANIA 47 29,821,954
BANKA KOMBETARE TREGTARE 141 24,096,027
BANKA E TIRANES 28 13,193,091
DEGA TATIMEVE SARANDE 22 11,785,493
Ilir Kaso 24 9,681,083
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 207 8,906,456
FURNIZUESI I SHERBIMIT UNIVERSAL 351 8,232,975
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1 7,973,107
BANKA CREDINS 60 4,416,456

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 2 —
Paga neto per punonjesit e miratuar ne organike 430 706,664,035
Te tjera transferta tek individet 140 516,990,475
Shtese page per funksionin 25 123,524,177
Furnizime dhe sherbime me ushqim per mencat 79 51,982,021
Unspecified 20 21,933,061
Elektricitet 577 18,240,863
Shtese page per pune ne turne te dyta dhe te treta 11 15,983,006

Payments by Komisariati i Kufirit dhe Migracionit Sarande...

2,830 payments
Executed Beneficiary Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Shpenzime uji,fat 159182/2026 dt 08.05.26,kontrata 88403010.fat 157966/2026 dt 07.05.26 Kontrata 88877234. Policia Kufitare SR 9,240 10810161082026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Udhetime-Dieta,Listepagesa RZB dt 25.05.26,Urdhersherbime dt 14-16.05.26,11-13.05.26,29-30.04.26,21-23.04.26,06-07.05.26,21-23.05.... 89,820 10610161082026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shpenzime postare,fat 365/2026 dt 05.05.26. Policia Kufitare SR 8,255 10910161082026
29.05.2026 reg. 28.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Udhetime-Dieta sipas urdhersherbimit dt 04-06.05.26 dhe listepageses BKT dt 26.05.26.Policia Kufitare SR 13,440 10710161082026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 260428093813 DT 28.04.2026, KONT B045667 POLICIA KUFITARE SARANDE 4,804 10410161082026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 260423048773 DT 22.04.2026, KONT A096232 POLICIA KUFITARE SARANDE 28,895 10310161082026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 260423048766 DT 22.04.2026, KONT A022100 POLICIA KUFITARE SARANDE 30,861 10210161082026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 260501080494 DT 28.04.2026, KONT B044102 POLICIA KUFITARE SARANDE 9,978 10110161082026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 260423071617 DT 22.04.2026, KONT B045740 POLICIA KUFITARE SARANDE 3,578 10010161082026
25.05.2026 reg. 22.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni TAKSA VJETORE E MJETEVE FATURA 2600304352, 2600304342, 12461, 12464, 12467, 2600304329, 2600304320, 2600304313, 260304301, 2600304... 57,289 10510161082026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Pagesa sipas Urdherit nr 92-b dt 27.04.26,Urdherit nr 90-b dt 09.04.26,Urdherit nr 1829 dt 30.12.25 per Page baze,Certifikate karr... 330,581 9910161082026
11.05.2026 reg. 08.05.2026 JORGO KONOMI / DELVINE Shpenzime per mirembajtjen e mjeteve te transportit sherbime riparim mjeti,up nr 9 dt 26.03.2026,ftes ofert,njoftim fitues dt 27.03.2026,fat nr 8 dt 25.04.2026,proces verbal marje do... 258,000 9710161082026
11.05.2026 reg. 08.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Furnizime dhe sherbime me ushqim per mencat ushqimi,sipas pasqyres dt 04.05.2026,listepagesa bankes dt 06.05.2026 per policin kufitare sr 2026 12,200 9610161082026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences dt 04.05.26 dhe listepageses dt 06.05.26 Policia Kufitare SR 1,299,950 9210161082026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences dt 04.05.26 dhe listepageses dt 06.05.26 Policia Kufitare SR 124,200 9410161082026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences dt 04.05.26 dhe listepageses dt 06.05.26 Policia Kufitare SR 31,950 9310161082026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences dt 04.05.26 dhe listepageses dt 06.05.26 Policia Kufitare SR 13,500 9510161082026
06.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per policin kufitare sr 2026 10,757,405 8710161082026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per policin kufitare sr 2026 853,935 8910161082026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per policin kufitare sr 2026 346,349 8810161082026
06.05.2026 reg. 05.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per policin kufitare sr 2026 111,235 9010161082026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per policin kufitare sr 2026 101,974 9110161082026
30.04.2026 reg. 29.04.2026 EUROCAR Rentals Shpenzime per mirembajtjen e mjeteve te transportit Lik sherbime riparim mjeti,Up nr 10 dt 02.04.2026,fat nr 462 dt 15.04.2026,akt kolaudimi dt 15.04.2026 per policin kufitare sr 202... 38,000 8510161082026
30.04.2026 reg. 29.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Lik diet,listepages bankes dt 27.04.2026,urdher sherbimi dt 01.04.2026 per policin kufitare sr 2026 13,440 8610161082026
29.04.2026 reg. 27.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Lik shpenz uji,fat nr 127090 ,125873 dt 08.04.2026,kontrata nr 88877234,88403010 per policin kufitare sr 2026 4,032 8110161082026
Showing 76–100 of 2,830 1 2 3 4 5 6 7 …114