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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
24.09.2024 reg. 20.09.2024 BANKA CREDINS 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 65,000 21910161282024
13.09.2024 reg. 11.09.2024 VODAFONE ALBANIA Sherbime telefonike Drejt Forces Posaç Operac , internet, kontrate nr 2/3 dt 10.03.2022, fature nr 4973385/2024 dt 02.09.2024 17,470 20310161282024
12.09.2024 reg. 11.09.2024 UJËSJELLËS KANALIZIME TIRANË Uje Drejt Forces Posaç Operac uje gusht 24, kontr nr 809268, fat 177637/2024 dt 3.9.2024 25,332 20410161282024
12.09.2024 reg. 11.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac , pagese taksa vjetore 24, shk 1111 dt 4.9.24, permbl fat 1119 dt 9.9.24 258,644 20610161282024
12.09.2024 reg. 11.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac , pagese KF autoveturave, shk 1110 dt 4.9.24, permbl fat 1120 dt 9.9.24 15,400 20510161282024
11.09.2024 reg. 10.09.2024 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 20210161282024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto gusht , nr pun 260/229, liste pag 10,430,935 19610161282024
03.09.2024 reg. 02.09.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto gusht , nr pun 260/229, liste pag 861,951 19910161282024
03.09.2024 reg. 02.09.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto gusht , nr pun 260/229, liste pag 79,787 20010161282024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto gusht , nr pun 260/229, liste pag 3,260,382 19710161282024
03.09.2024 reg. 02.09.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto gusht , nr pun 260/229, liste pag 3,362,228 19510161282024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto gusht , nr pun 260/229, liste pag 1,354,646 19810161282024
22.08.2024 reg. 21.08.2024 RIKON-AL Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , pagese sherbim printimi, uprok nr 2 dt 8.5.24, ft of nr 2/2 dt 8.5.24, nj fit dt 10.05.24, kont nr 2/6... 35,763 18810161282024
22.08.2024 reg. 21.08.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1042 dt 20.08.2024, listepagese 896,500 19110161282024
22.08.2024 reg. 21.08.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1042 dt 20.08.2024, listepagese 86,500 19310161282024
22.08.2024 reg. 21.08.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1042 dt 20.08.2024, listepagese 292,000 19210161282024
22.08.2024 reg. 21.08.2024 BANKA E TIRANES Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1042 dt 20.08.2024, listepagese 268,000 19010161282024
22.08.2024 reg. 21.08.2024 BANKA CREDINS Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 1042 dt 20.08.2024, listepagese 174,500 19410161282024
21.08.2024 reg. 20.08.2024 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit Drejt Forces Posaç Operac , siguracion mjeti, uprok nr 8 dt 29.7.24, ft of nr 8/2 dt 29.7.24, nj fit dt 30.07.24, raport dt 29.07.... 204,000 18910161282024
21.08.2024 reg. 20.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac , energji, ft nr 10327398 dt 6.8.2024, kon nr s623894 dt 27.10.2011 340 18710161282024
06.08.2024 reg. 05.08.2024 VODAFONE ALBANIA Sherbime telefonike Drejt Forces Posaç Operac internet korrik 2024, kontr nr 2/3 dt 10.3.2022, fat 4603701/2024 dt 3.8.2024 17,470 18610161282024
06.08.2024 reg. 05.08.2024 UJËSJELLËS KANALIZIME TIRANË Uje Drejt Forces Posaç Operac uje korrik 24, kontr nr 809268, fat 157573/2024 dt 4.8.2024 25,332 18510161282024
06.08.2024 reg. 05.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike prill 24, sipas fat nr 6383756 dt 9.5.2024, kont nr S427469 344,902 18310161282024
06.08.2024 reg. 05.08.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac , pagese taksash vjetore & çrregj mjeti, shk 987 dt 2.8.2024, sipas permbledhese faturash 987/1 dt 2.8.2... 12,742 18410161282024
06.08.2024 reg. 05.08.2024 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 18210161282024
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