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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
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto gusht 2025 & page largesie, nr pun 265/236(132punonjes), liste pag 11,271,066 19710161282025
02.09.2025 reg. 01.09.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto gusht 2025 & page largesie, nr pun 265/236(20punonjes), liste pag 1,624,401 20010161282025
02.09.2025 reg. 01.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto gusht 2025 & page largesie, nr pun 265/236(2punonjes), liste pag 169,443 20110161282025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto gusht 2025 & page largesie, nr pun 265/236(40punonjes), liste pag 3,430,728 19810161282025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto gusht 2025 & page largesie, nr pun 265/236(18punonjes), liste pag 3,225,212 19610161282025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto gusht 2025 & page largesie, nr pun 265/236(24punonjes), liste pag 1,788,165 19910161282025
27.08.2025 reg. 26.08.2025 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 23,400 19410161282025
27.08.2025 reg. 26.08.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac pagese taksa, sipas permbledhese fat 337 dt 25.8.2025 201,566 19510161282025
27.08.2025 reg. 26.08.2025 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 1,366,650 19310161282025
26.08.2025 reg. 25.08.2025 VODAFONE ALBANIA Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti korrik 25, fat 4026442/2025 dt 1.8.25, pv 329/1 dt 21.8.25 17,400 18910161282025
26.08.2025 reg. 25.08.2025 UJËSJELLËS KANALIZIME TIRANË Uje Drejt Forces Posaç Operac uje korrik 25, kontr nr 809268, sipas fat 163080 dt 2.8.25 35,328 19010161282025
26.08.2025 reg. 25.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike korrik 2025, sipas fat 9444070 dt 30.7.2025, kont nr S623894 340 19210161282025
26.08.2025 reg. 25.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike korrik 25, sipas fat nr 9951409 dt 9.8.2025, kont nr B427469 295,780 19110161282025
25.08.2025 reg. 22.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 20/08 dt 20.8.2025, listepagese 1,181,070 18410161282025
25.08.2025 reg. 22.08.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 20/08 dt 20.8.2025, listepagese 233,500 18610161282025
25.08.2025 reg. 22.08.2025 Banka OTP Albania Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 20/08 dt 20.8.2025, listepagese 7,500 18810161282025
25.08.2025 reg. 22.08.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 20/08 dt 20.8.2025, listepagese 361,000 18510161282025
25.08.2025 reg. 22.08.2025 BANKA E TIRANES Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 20/08 dt 20.8.2025, listepagese 325,910 18310161282025
25.08.2025 reg. 22.08.2025 BANKA CREDINS Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 20/08 dt 20.8.2025, listepagese 188,000 18710161282025
05.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejt Forces Posaç Operac ndihme ekonomike, urdher 1002,1003,1004,1005 dt 10.7.2025, list pag 226,000 17910161282025
05.08.2025 reg. 04.08.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Drejt Forces Posaç Operac ndihme ekonomike, urdher 1002,1003,1004,1005 dt 10.7.2025, list pag 113,000 18010161282025
05.08.2025 reg. 04.08.2025 BANKA E TIRANES Te tjera transferta tek individet Drejt Forces Posaç Operac ndihme ekonomike, urdher 1002,1003,1004,1005 dt 10.7.2025, list pag 113,800 17810161282025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto korrik 2025 & page largesie, nr pun 265/247(132punonjes), liste pag 10,777,474 17310161282025
04.08.2025 reg. 01.08.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto korrik 2025 & page largesie, nr pun 265/247(20punonjes), liste pag 1,595,542 17610161282025
04.08.2025 reg. 01.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto korrik 2025 & page largesie, nr pun 265/247(2punonjes), liste pag 159,577 17710161282025
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