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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
04.10.2024 reg. 03.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1217 dt 2.10.2024, listepagese 364,000 23410161282024
04.10.2024 reg. 03.10.2024 BANKA E TIRANES Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1217 dt 2.10.2024, listepagese 242,000 23210161282024
04.10.2024 reg. 03.10.2024 BANKA CREDINS Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1217 dt 2.10.2024, listepagese 101,000 23610161282024
03.10.2024 reg. 02.10.2024 ARDAEL Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac ndalese nga paga G.B, urdher sek 1949 dt 30.5.2019, list pag 20,000 23010161282024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto shtator , nr pun 260/244, liste pag 11,250,214 22410161282024
02.10.2024 reg. 01.10.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto shtator , nr pun 260/244, liste pag 1,372,468 22710161282024
02.10.2024 reg. 01.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto shtator , nr pun 260/244, liste pag 87,276 22810161282024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto shtator , nr pun 260/244, liste pag 3,335,165 22510161282024
02.10.2024 reg. 01.10.2024 BANKA E TIRANES Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto shtator , nr pun 260/244, liste pag 3,529,981 22310161282024
02.10.2024 reg. 01.10.2024 BANKA CREDINS Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto shtator , nr pun 260/244, liste pag 1,502,242 22610161282024
01.10.2024 reg. 27.09.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim ushqimor, pasq permb 1186/1 dt 24.9.2024, list pag 9,450 22210161282024
01.10.2024 reg. 27.09.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim ushqimor, urdher 1187 dt 25.9.2024, list pag 1,331,100 22110161282024
25.09.2024 reg. 24.09.2024 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 8,514,900 22010161282024
24.09.2024 reg. 20.09.2024 RIKON-AL Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, up 2 dt 8.5.24, ft of 2/2 dt 8.5.24, nj fi dt 10.5.24, kont 2/6 dt 29.5.24, r... 33,560 21210161282024
24.09.2024 reg. 20.09.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1168 dt 18.9.2024, listepagese 661,500 21610161282024
24.09.2024 reg. 20.09.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1168 dt 18.9.2024, listepagese 33,500 21810161282024
24.09.2024 reg. 20.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike gusht 24, sipas fat nr 11801758 dt 9.9.24, kont nr S623894 340 21410161282024
24.09.2024 reg. 20.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike maj 24, sipas fat nr 7895796 dt 10.6.2024, kont nr S427469 311,724 21310161282024
24.09.2024 reg. 20.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac , pagese takse identif treg tekn, sipas fat 11252 dt 4.9.2024 2,000 21110161282024
24.09.2024 reg. 20.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac , pagese gjoba ktv, sipas permbledhese fat 1156 dt 13.9.2024 10,000 21010161282024
24.09.2024 reg. 20.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac , pagese kontrolli teknik, fat 11369/2024 dt 9.9.2024 2,000 20910161282024
24.09.2024 reg. 20.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac , pagese kontrolli teknik, fat 11410/2024 dt 10.9.2024 2,000 20810161282024
24.09.2024 reg. 20.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac , pagese fat sherbimi tvmp, fat 11041/2024 dt 2.9.2024 200 20710161282024
24.09.2024 reg. 20.09.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1168 dt 18.9.2024, listepagese 256,500 21710161282024
24.09.2024 reg. 20.09.2024 BANKA E TIRANES Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1168 dt 18.9.2024, listepagese 192,000 21510161282024
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