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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
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto maj 2025 & page largesie, nr pun 265/242(2punonjes), liste pag 156,699 12010161282025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto maj 2025 & page largesie, nr pun 265/242(40punonjes), liste pag 3,515,494 11710161282025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto maj 2025 & page largesie, nr pun 265/242(24punonjes), liste pag 3,662,243 11510161282025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto maj 2025 & page largesie, nr pun 265/242(24punonjes), liste pag 2,206,274 11810161282025
30.05.2025 reg. 29.05.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac pagese gjobe kontroll teknik, shkrese 530 dt 26.5.25, sipas fat 2500288220 dt 26.5.2025 1,000 11410161282025
27.05.2025 reg. 26.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejt Forces Posaç Operac ndihme ekonomike, urdher 509/1 dt 19.5.2025, list pag 50,000 11310161282025
27.05.2025 reg. 26.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike prill 2025, sipas fat 250508064854 dt 30.4.2025, kont nr B427469 340 11210161282025
27.05.2025 reg. 26.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike prill 2025, sipas fat 250428007145 dt 26.4.2025, kont nr S623894 340 11110161282025
27.05.2025 reg. 26.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike prill 25, sipas fat nr 250520000134 dt 20.5.2025, kont nr B427469 100,900 11010161282025
27.05.2025 reg. 26.05.2025 BANKA E TIRANES Te tjera transferta tek individet Drejt Forces Posaç Operac ndihme ekonomike, urdher 366/1 dt 12.5.2025, list pag 50,000 10910161282025
23.05.2025 reg. 22.05.2025 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 31,050 10810161282025
23.05.2025 reg. 22.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 19/05 dt 19.5.2025, listepagese 1,250,720 10110161282025
23.05.2025 reg. 22.05.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 19/05 dt 19.5.2025, listepagese 228,640 10310161282025
23.05.2025 reg. 22.05.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac pagese taksa, sipas permbledhese fat 20/5 dt 20.5.2025 10,500 10610161282025
23.05.2025 reg. 22.05.2025 Banka OTP Albania Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 19/05 dt 19.5.2025, listepagese 5,000 10510161282025
23.05.2025 reg. 22.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 19/05 dt 19.5.2025, listepagese 451,890 10210161282025
23.05.2025 reg. 22.05.2025 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 1,453,500 10710161282025
23.05.2025 reg. 22.05.2025 BANKA E TIRANES Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 19/05 dt 19.5.2025, listepagese 251,750 10010161282025
23.05.2025 reg. 22.05.2025 BANKA CREDINS Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 19/05 dt 19.5.2025, listepagese 202,730 10410161282025
13.05.2025 reg. 09.05.2025 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 1572 dt 5.5.25 27,411 9910161282025
12.05.2025 reg. 09.05.2025 VODAFONE ALBANIA Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti prill 25, fat 2309208/2025 dt 2.5.25, pv 499/1 dt 5.5.25 17,400 9710161282025
12.05.2025 reg. 09.05.2025 UJËSJELLËS KANALIZIME TIRANË Uje Drejt Forces Posaç Operac uje prill 25, kontr nr 809268, sipas fat 2504-809268-1-1 dt 30.4.2025 30,170 9810161282025
12.05.2025 reg. 09.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejt Forces Posaç Operac ndihme ekonomik, urdher 414 dt 22.4.2025, list pag 30,000 9610161282025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto prill 2025 & page largesie, nr pun 265/236(132punonjes), liste pag 12,042,171 8910161282025
06.05.2025 reg. 05.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto prill 2025 & page largesie, nr pun 265/236(18punonjes), liste pag 1,548,875 9210161282025
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