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Komisariati Rajonal i Policise Rrugore Tirane (3535)

Code 1016113

2.9 bnValue, lekë
2,638Payments
165Beneficiaries
01.2013 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 355 1,813,581,958
BANKA KOMBETARE TREGTARE 235 335,787,134
BANKA E TIRANES 256 306,353,951
BANKA CREDINS 232 170,116,191
INTESA SANPAOLO BANK ALBANIA 117 80,533,893
Emona Morina 83 54,876,100
EDILIZIA DOSSETTI 16 41,246,400
FURNIZUESI I SHERBIMIT UNIVERSAL 141 11,701,470
Sektori i tatimeve te tjera 13 11,024,073
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 127 7,845,999

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 940 1,134,625,704
Te tjera transferta tek individet 244 476,354,308
Shtese page per veshtiresi dhe rreziqe 175 166,314,527
Shtese page per pune ne turne te dyta dhe te treta 205 157,403,636
Shtese page per largesi nga qendra e banimit 63 134,757,356
Shtese page per vjetersi ne pune 190 106,397,033
Furnizime dhe sherbime me ushqim per mencat 47 104,519,820

Payments by Komisariati Rajonal i Policise Rrugore Tirane...

2,638 payments
Executed Beneficiary Expense category Amount Invoice
31.12.2025 reg. 30.12.2025 BANKA CREDINS Shperblime per rezultate ne pune 1016113 Kom Raj Pol Rrug - shperblime personeli , Ligji 82/2024, Urdher nr 1765 dt 15.12.2025, Urdher nr 1764 dt 15.12.2025, Urdhe... 690,000 26210161132025
31.12.2025 reg. 30.12.2025 Adenis Kastrati Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrug - Sherb printimi , kont ne vazhdim nr.601 dt 6.3.25 , ft nr 176/2025 dt 22.12.2025, pv sherbimi dt 22.12.... 431,082 25710161132025
24.12.2025 reg. 23.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1016113 Kom Raj Pol Rrug - shpenzime ujesjellesi, Kontrate nr 159217-1, fat nr276819 dt 30.11.2025 18,600 25410161132025
24.12.2025 reg. 23.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016113 Kom Raj Pol Rrug - shpenzime postare, ft 151/2025 dt 02.12.2025 53,592 25510161132025
24.12.2025 reg. 23.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft 251204014438 dt 30.11.2025 163,934 25310161132025
24.12.2025 reg. 23.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 068387, ft 251207078496 dt 30.11.2025 351 25210161132025
24.12.2025 reg. 23.12.2025 Blerim Ajdinaj Shpenzime per mirembajtjen e mjeteve te transportit 1016113 Kom Raj Pol Rrug - riparim karroatreci, U P dt 27.10.2025, ft of dt 27.10.2025, nj ft dt 10.11.2025, ft nr 69 dt 05.12.202... 1,172,400 25610161132025
17.12.2025 reg. 16.12.2025 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016113 Kom Raj Pol Rrug - Kompesim veshjesh,V KMnr 76 5dt 20.12.2023,Urdh Min nr 107 dt 27.07.2023, Urdher nr 3800 dt 10.12.2025,... 287,500 24810161132025
17.12.2025 reg. 16.12.2025 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016113 Kom Raj Pol Rrug - Lik vendim Gjyqesor nr 1331 dt 08.07.2025, I.Karanguni,Urdher nr 3982/1 dt 07.10.2025, listepagese 885,600 24510161132025
17.12.2025 reg. 16.12.2025 INTESA SANPAOLO BANK ALBANIA Uniforma dhe veshje te tjera speciale 1016113 Kom Raj Pol Rrug - Kompesim veshjesh,V KMnr 76 5dt 20.12.2023,Urdh Min nr 107 dt 27.07.2023, Urdher nr 3800 dt 10.12.2025,... 49,500 24910161132025
17.12.2025 reg. 16.12.2025 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016113 Kom Raj Pol Rrug - Kompesim veshjesh,V KMnr 76 5dt 20.12.2023,Urdh Min nr 107 dt 27.07.2023, Urdher nr 3800 dt 10.12.2025,... 49,500 25110161132025
17.12.2025 reg. 16.12.2025 BANKA E TIRANES Uniforma dhe veshje te tjera speciale 1016113 Kom Raj Pol Rrug - Kompesim veshjesh,V KMnr 76 5dt 20.12.2023,Urdh Min nr 107 dt 27.07.2023, Urdher nr 3800 dt 10.12.2025,... 20,000 24710161132025
17.12.2025 reg. 16.12.2025 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016113 Kom Raj Pol Rrug - Kompesim veshjesh,V KMnr 76 5dt 20.12.2023,Urdh Min nr 107 dt 27.07.2023, Urdher nr 3800 dt 10.12.2025,... 29,500 25010161132025
17.12.2025 reg. 16.12.2025 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016113 Kom Raj Pol Rrug - Lik vendim Gjyqesor nr 1907 dt 10.10.2025, T.Pjetri, Urdher nr 2657/1 dt 10.11.2025, listepagese 40,000 24610161132025
09.12.2025 reg. 05.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - pagese ushqimi Nentor 25, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 dt... 66,600 24210161132025
09.12.2025 reg. 05.12.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - pagese ushqimi Nentor 25, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 dt... 1,801,350 241110161132025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016113 Kom Raj Pol Rrug - Paga Nentor 2025,Nr punonjesish pl /fk 241/141, Listepagese 11,677,644 24010161132025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Nentor 2025,Nr punonjesish pl /fk 241/36, Listepagese 2,654,425 23510161132025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Nentor 2025,Nr punonjesish pl /fk 241/30, Listepagese 2,407,053 23610161132025
04.12.2025 reg. 04.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Nentor 2025,Nr punonjesish pl /fk 241/1, Listepagese 98,060 23810161132025
04.12.2025 reg. 04.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Nentor 2025,Nr punonjesish pl /fk 241/12, Listepagese 826,203 23710161132025
04.12.2025 reg. 04.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Nentor 2025,Nr punonjesish pl /fk 241/28, Listepagese 2,084,985 23910161132025
02.12.2025 reg. 26.11.2025 ALKED KOPACI Pjese kembimi, goma dhe bateri 1016113 Kom Raj Pol Rrug - blerje goma dhe bateri, up nr 12 dt 14.10.2025, ft ofrt nr 12/3 dt 14.10.2025, nj fit dt 22.10.2025, fa... 856,800 22510161132025
27.11.2025 reg. 26.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1016113 Kom Raj Pol Rrug - shpenz uji, fat nr 251745 dt 05.11.2025, kontr nr 159217-1 25,740 22810161132025
27.11.2025 reg. 26.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016113 Kom Raj Pol Rrug - dieta brenda vendit urdh nr 295/4 dt 24.06.2025, nr 295/5 dt 30.06.2025, nr 295/6 dt 30.06.2025, listep... 368,500 23410161132025
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