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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
22.10.2025 reg. 21.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft 25092016587 dt 16.09.2025, ft 251004003964 dt 30.... 280,036 20210161132025
22.10.2025 reg. 21.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 068387, ft 251007076323 dt 30.09.2025 340 20110161132025
22.10.2025 reg. 20.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016113 Kom Raj Pol Rrug - taksa makine, ft permbledhese nr 2 dt 16.10.2025 1,200 20010161132025
22.10.2025 reg. 20.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016113 Kom Raj Pol Rrug - taksa makine, ft permbledhese nr 3 dt 16.10.2025 7,140 19910161132025
22.10.2025 reg. 20.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016113 Kom Raj Pol Rrug - taksa makine, ft permbledhese nr 1 dt 13.10.2025 42,828 19810161132025
22.10.2025 reg. 21.10.2025 BANKA E TIRANES 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 1,880,550 20610161132025
20.10.2025 reg. 17.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016113 Kom Raj Pol Rrug- dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPPSh nr 295/4-295/6 dt 30.06.2025, Urdher nr 3024... 895,500 19610161132025
20.10.2025 reg. 17.10.2025 BANKA CREDINS Udhetim i brendshem 1016113 Kom Raj Pol Rrug- dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPPSh nr 295/4-295/6 dt 30.06.2025, Urdher nr 3024... 365,500 19710161132025
02.10.2025 reg. 01.10.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Shtator 2025,Nr punonjesish pl /fk 241/1,Listepagese 48,391 18810161132025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Shtator 2025,Nr punonjesish pl /fk 241/146,Listepagese 11,724,298 19010161132025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Shtator 2025,Nr punonjesish pl /fk 241/13,Listepagese 818,165 19110161132025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Shtator 2025,Nr punonjesish pl /fk 241/38 ,Listepagese 2,848,444 19310161132025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Shtator 2025,Nr punonjesish pl /fk 241/26,Listepagese 2,128,832 18910161132025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Shtator 2025,Nr punonjesish pl /fk 241/30 ,Listepagese 2,247,470 19210161132025
01.10.2025 reg. 30.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016113 Kom Raj Pol Rrug- dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPPSh nr 295/4-295/6 dt 30.06.2025, Urdher nr 3024... 737,000 18610161132025
01.10.2025 reg. 24.09.2025 RAIFFEISEN BANK SH.A Derdhur gabim, te vitit ne vazhdim,Te Dala 1016113 Kom Raj Pol Rrug - Kthim vlere gjobe punonjesit, Urdher dt 23.09.2025, listepagese 19,800 18310161132025
01.10.2025 reg. 30.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016113 Kom Raj Pol Rrug- dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPPSh nr 295/4-295/6 dt 30.06.2025, Urdher nr 3024... 368,500 18510161132025
01.10.2025 reg. 30.09.2025 BANKA E TIRANES Udhetim i brendshem 1016113 Kom Raj Pol Rrug- dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPPSh nr 295/4-295/6 dt 30.06.2025, Urdher nr 3024... 703,500 18710161132025
25.09.2025 reg. 24.09.2025 MOTO TIRANA Shpenzime te tjera transporti 1016113 Kom Raj Pol Rrug - miremb. mj motorr. Urdher DShM nr 1720 dt 26.06.2025, Urdher nr 2727/B dt 26.08.2025, ft 421/2025 dt 23... 7,000 18010161132025
25.09.2025 reg. 24.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 068387, ft 250908130751 dt 31.08.2025 340 18210161132025
25.09.2025 reg. 24.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft 250902091426 dt 31.08.2025 31,029 18110161132025
18.09.2025 reg. 17.09.2025 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 17.9.25 66,600 17810161132025
18.09.2025 reg. 17.09.2025 BANKA E TIRANES 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 17.9.25 1,491,750 17910161132025
15.09.2025 reg. 12.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016113 Kom Raj Pol Rrug - shpenzime poste, fat nr 378 dt 01.09.2025 59,928 17710161132025
12.09.2025 reg. 12.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1016113 Kom Raj Pol Rrug - shpenzime ujesjellesi, Kontrate nr 159217-1,fat nr 205138 dt 08.09.2025 20,232 17610161132025
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