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Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535)

Code 1016128

3.5 bnValue, lekë
3,567Payments
133Beneficiaries
01.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 569 1,544,946,822
BANKA E TIRANES 543 875,756,841
BANKA KOMBETARE TREGTARE 498 445,740,395
NOVA Construction 2012 7 259,721,269
BANKA CREDINS 390 116,131,807
INTESA SANPAOLO BANK ALBANIA 285 94,829,867
T B S 96 SHPK 8 41,127,600
FURNIZUESI I SHERBIMIT UNIVERSAL 169 22,640,186
Sektori i tatimeve te tjera 5 15,274,606
ROGAT SECURITY GROUP 6 11,858,040

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 786 1,012,003,880
Te tjera transferta tek individet 339 617,853,515
Udhetim i brendshem 985 314,954,818
Shtese page per vjetersi ne pune 283 246,047,214
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 210,803,792
Shtese page per funksionin 282 174,051,537
Shtese page per largesi nga qendra e banimit 109 121,570,789
Shtese page per pune ne turne te dyta dhe te treta 198 105,582,682

Payments by Drejtoria e Pergjithshme per Krimin e Organizu...

3,567 payments
Executed Beneficiary Expense category Amount Invoice
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 10/11 dt 10.11.2025, listepagese 1,119,750 25210161282025
12.11.2025 reg. 11.11.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 10/11 dt 10.11.2025, listepagese 145,500 25410161282025
12.11.2025 reg. 11.11.2025 Banka OTP Albania Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 10/11 dt 10.11.2025, listepagese 12,500 25610161282025
12.11.2025 reg. 11.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 10/11 dt 10.11.2025, listepagese 342,000 25310161282025
12.11.2025 reg. 11.11.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag 1,801,350 25710161282025
12.11.2025 reg. 11.11.2025 BANKA E TIRANES Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 10/11 dt 10.11.2025, listepagese 208,250 25110161282025
12.11.2025 reg. 11.11.2025 BANKA CREDINS Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 10/11 dt 10.11.2025, listepagese 150,500 25510161282025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto tetor 2025, nr pun 265/255(132punonjes), liste pag 10,438,846 24310161282025
06.11.2025 reg. 05.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto tetor 2025, nr pun 265/255(20punonjes), liste pag 1,457,299 24610161282025
06.11.2025 reg. 05.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac pagese taksa, sipas permbledhese faturash 37,200 24810161282025
06.11.2025 reg. 05.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto tetor 2025, nr pun 265/255(2punonjes), liste pag 160,916 24710161282025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto tetor 2025 , nr pun 265/255(40punonjes), liste pag 3,325,007 24410161282025
06.11.2025 reg. 05.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto tetor 2025, nr pun 265/255(37punonjes), liste pag 3,681,257 24210161282025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto tetor 2025, nr pun 265/255(24punonjes), liste pag 1,695,671 24510161282025
23.10.2025 reg. 22.10.2025 RIKON-AL Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, vazhd kont 2/6 dt dt 14.1.25, sipas fat 633 dt 8.10.25 21,828 24110161282025
23.10.2025 reg. 22.10.2025 PORSCHE ALBANIA SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Forces Posaç Operac pagese vaj & filtra, kontrata ne vazhdim nr 57 dt 10.10.24, sipas fat 2010 dt 20.10.2025, shkresa(kerk)... 137,939 24010161282025
17.10.2025 reg. 16.10.2025 VODAFONE ALBANIA Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti shtator 25, fat 5178280/2025 dt 2.10.25, pv 1087/1 dt 13.10.25 17,400 23710161282025
17.10.2025 reg. 16.10.2025 UJESJELLES KANALIZIME TIRANE Uje Drejt Forces Posaç Operac uje shtator 25, kontr nr 809268, sipas fat 199103 dt 4.10.25 17,784 23010161282025
17.10.2025 reg. 16.10.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag 33,300 23910161282025
17.10.2025 reg. 16.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 15/10 dt 15.10.2025, listepagese 1,509,500 23210161282025
17.10.2025 reg. 16.10.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 15/10 dt 15.10.2025, listepagese 262,500 23410161282025
17.10.2025 reg. 16.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike shtator 2025, sipas fat 250928057671 dt 28.9.2025, kont nr S623894 340 22910161282025
17.10.2025 reg. 16.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike shtator 25, sipas fat nr 250929024191 dt 29.9.2025, kont nr B427469 238,107 22810161282025
17.10.2025 reg. 16.10.2025 Banka OTP Albania Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 15/10 dt 15.10.2025, listepagese 10,000 23610161282025
17.10.2025 reg. 16.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 15/10 dt 15.10.2025, listepagese 432,750 23310161282025
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