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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
27.11.2025 reg. 26.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016113 Kom Raj Pol Rrug - shpenz poste, fat nr 101 dt 03.11.2025 48,312 22710161132025
27.11.2025 reg. 26.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - shpenz energjie, fat nr 251107162119 dt 31.10.2025, kontr nr P068387 340 23010161132025
27.11.2025 reg. 26.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - shpenz energjie, fat nr 251104001693 dt 31.10.2025, kontr nr P200846 158,289 22910161132025
27.11.2025 reg. 26.11.2025 BANKA KOMBETARE TREGTARE 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... 326,500 23110161132025
27.11.2025 reg. 26.11.2025 BANKA E TIRANES 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 23310161132025
27.11.2025 reg. 26.11.2025 BANKA CREDINS 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... 393,000 23210161132025
25.11.2025 reg. 21.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - Kompesim ushqimor,VKMnr 76 5dt 20.12.2023,Urdh Min nr 35 dt 30.05.2024,Listepagese 66,150 22410161132025
25.11.2025 reg. 21.11.2025 InfoSoft Office Blerje dokumentacioni 1016113 Kom Raj Pol Rrug - Bl dokumentacioni,UP nr 16 dt 31.10.2025,njf dt 03.11.2025,FAT nr 18251 dt 17.11.2025,FH nr 5 7dt 17.11... 306,000 22610161132025
25.11.2025 reg. 21.11.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - Kompesim ushqimor,VKMnr 76 5dt 20.12.2023,Urdh Min nr 35 dt 30.05.2024,Listepagese 1,840,050 22310161132025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Tetor 2025,Nr punonjesish pl /fk 241/1, Listepagese 48,391 21610161132025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016113 Kom Raj Pol Rrug - Paga Tetor 2025, Nr punonjesish pl /fk 241/142, Listepagese 10,675,072 21710161132025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Tetor 2025, Nr punonjesish pl /fk 241/12, Listepagese 794,330 21810161132025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Tetor 2025,Nr punonjesish pl /fk 241/37, Listepagese 2,588,988 21410161132025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Tetor 2025,Nr punonjesish pl /fk 241/28, Listepagese 2,115,611 21510161132025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Tetor 2025, Nr punonjesish pl /fk 241/32, Listepagese 2,126,123 21910161132025
30.10.2025 reg. 29.10.2025 KEJ Group Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113 Kom Raj Pol Rrug - Bl materiale zyre,UP nr 11 dt 13.10.2025,FTOF nr 1113 dt 13.10.2025,NJF dt 15.10.2025,FAT nr 126/2025 d... 300,000 21210161132025
30.10.2025 reg. 29.10.2025 KEJ Group Kancelari 1016113 Kom Raj Pol Rrug - Bl kancelarie,UP nr 10 dt 13.10.2025,FTOF nr 1013 dt 13.10.2025,NJF dt 15.10.2025,FAT nr 127/202 5dt 23... 477,600 21110161132025
30.10.2025 reg. 29.10.2025 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016113 Kom Raj Pol Rrug - Shp siguracione mjetesh,UP nr 1 3dt 14.10.2025,FTOF nr 1313 dt 14.10.2025,NJF dt 15.10.2025,FAT nr 469/... 715,000 20910161132025
30.10.2025 reg. 29.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016113 Kom Raj Pol Rrug - taksa makine, ft permbledhese nr 5 dt 28.10.2025 17,546 21310161132025
30.10.2025 reg. 29.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016113 Kom Raj Pol Rrug - taksa makine, ft permbledhese nr 2 dt 28.10.2025 220,180 20810161132025
30.10.2025 reg. 29.10.2025 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 145/2025 dt 21.10.2025 270,089 21010161132025
27.10.2025 reg. 24.10.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1016113 Kom Raj Pol Rrug - pagese kalibrim ap. mates shp., kerkese per realiz sherbimi dt 15.10.2025, VKM nr 702 dt 21.03.2013, Ur... 147,347 206110161132025
22.10.2025 reg. 21.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1016113 Kom Raj Pol Rrug - shpenzime ujesjellesi, Kontrate nr 159217-1,fat nr 227842 dt 04.10.2025 2,688 20310161132025
22.10.2025 reg. 21.10.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - kompesim ushqimor , vkm nr.765 dt 20.12.23 , urdh i Ministrit nr.35 dt 30.5.24 , listpag dt 20.10.25 62,100 20710161132025
22.10.2025 reg. 21.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016113 Kom Raj Pol Rrug - shpenzime poste, fat nr 39 dt 01.10.2025 53,328 20410161132025
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