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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
11.06.2024 reg. 10.06.2024 VODAFONE ALBANIA Sherbime telefonike Drejt Forces Posaç Operac internet maj 2024, kontr nr 2/3 dt 10.3.2022, fat 3513878/2024 dt 2.6.2024 17,470 12710161282024
11.06.2024 reg. 10.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike maj 24, sipas fat 7254464 dt 31.5.2024, kont nr S623894 340 12810161282024
06.06.2024 reg. 04.06.2024 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 12410161282024
05.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto maj , nr pun 260/209, liste pag 9,052,191 11910161282024
05.06.2024 reg. 03.06.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto maj , nr pun 260/209, liste pag 695,218 12210161282024
05.06.2024 reg. 04.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike 24, sipas fat (pjes) nr 3924463 dt 10.3.2024, kont nr S427469 250,000 12510161282024
05.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto maj , nr pun 260/209, liste pag 2,832,422 12010161282024
05.06.2024 reg. 03.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto maj , nr pun 260/209, liste pag 928,632 12110161282024
04.06.2024 reg. 03.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto maj , nr pun 260/209, liste pag 2,840,321 11810161282024
24.05.2024 reg. 22.05.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac , pagese blerje targa automj, shk 215 dt 11.3.24, fat 81/2024 dt 5.3.24, fh 05 dt 5.3.24 80,000 11210161282024
22.05.2024 reg. 21.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 438 dt 20.5.2024, listepagese 1,335,320 11310161282024
22.05.2024 reg. 21.05.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 438 dt 20.5.2024, listepagese 33,660 11510161282024
22.05.2024 reg. 21.05.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 438 dt 20.5.2024, listepagese 500,160 11410161282024
22.05.2024 reg. 21.05.2024 BANKA E TIRANES Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 438 dt 20.5.2024, listepagese 389,160 11710161282024
22.05.2024 reg. 21.05.2024 BANKA CREDINS Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 438 dt 20.5.2024, listepagese 125,000 11610161282024
16.05.2024 reg. 15.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje Drejt Forces Posaç Operac uje prill 24, kontr nr 809268, fat 98387/2024 dt 6.5.2024 25,944 10510161282024
16.05.2024 reg. 15.05.2024 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune Drejt Forces Posaç Operac shperblim rezultate pune, urdher brend 402 dt 10.5.24, list pag 754,026 10910161282024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike prill 24, sipas fat nr 6376559 dt 9.5.24, kont nr S623894 340 10710161282024
16.05.2024 reg. 15.05.2024 BNT ELECTRONIC`S Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 4 dt 8.5.24, relac 4/1 dt 8.5.24, 710/2024 dt 8.... 32,550 10610161282024
16.05.2024 reg. 15.05.2024 BANKA KOMBETARE TREGTARE Shperblime per rezultate ne pune Drejt Forces Posaç Operac shperblim rezultate pune, urdher brend 402 dt 10.5.24, list pag 254,083 11010161282024
16.05.2024 reg. 15.05.2024 BANKA E TIRANES Shperblime per rezultate ne pune Drejt Forces Posaç Operac shperblim rezultate pune, urdher brend 402 dt 10.5.24, list pag 127,642 10810161282024
16.05.2024 reg. 15.05.2024 BANKA CREDINS Shperblime per rezultate ne pune Drejt Forces Posaç Operac shperblim rezultate pune, urdher brend 402 dt 10.5.24, list pag 70,486 11110161282024
09.05.2024 reg. 08.05.2024 VODAFONE ALBANIA Sherbime telefonike Drejt Forces Posaç Operac internet prill 2024, kontr nr 2/3 dt 10.3.2022, fat 2449224/2024 dt 2.5.2024 17,470 10410161282024
09.05.2024 reg. 08.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 386 dt 7.5.2024, listepagese 2,331,960 9810161282024
09.05.2024 reg. 08.05.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 386 dt 7.5.2024, listepagese 71,500 10110161282024
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