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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
26.03.2024 reg. 25.03.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac , kontroll fizik i mjeteve te transportit shkresa 220 dt 13.03.2024, permbledhese faturash 220/1 dt 13.0... 13,500 4810161282024
26.03.2024 reg. 25.03.2024 BNT ELECTRONIC`S Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , sherbim printimi, kontrate ne vazhdim nr 1/11 dt 09.03.2022, fature nr 409 dt 07.03.2024 49,192 4910161282024
19.03.2024 reg. 18.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac, Energji ElektrikeJanar 2024, FT nr 2477808 dt 08.02.2024, kont nr S623894 340 4210161282024
19.03.2024 reg. 18.03.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac , Pagese TVMP Viti 2024, Targa AB561GA, Shkrese nr.191 dt 06.03.2024, Fat nr 2400124344 dt 01.03.2024 15,168 4510161282024
19.03.2024 reg. 18.03.2024 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, U.M dt 01.03.2024, Listepagese 20,000 3510161282024
11.03.2024 reg. 08.03.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejt Forces Posaç Operac pagese kalimtare ushtarakeve, ligji 10142 dt 15.5.2009, vkm 256 dt 25.3.2015, listepagese 113,639 4310161282024
11.03.2024 reg. 08.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 181 dt 5.3.2024, listepagese 956,820 3810161282024
11.03.2024 reg. 08.03.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 181 dt 5.3.2024, listepagese 63,000 4110161282024
11.03.2024 reg. 08.03.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 181 dt 5.3.2024, listepagese 347,000 3910161282024
11.03.2024 reg. 08.03.2024 BANKA E TIRANES Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 181 dt 5.3.2024, listepagese 331,500 3710161282024
11.03.2024 reg. 08.03.2024 BANKA CREDINS Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 181 dt 5.3.2024, listepagese 80,500 4010161282024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto shkurt , vkm 256 dt 25.3.2015, nr pun 216/207, liste pag 8,847,907 3010161282024
04.03.2024 reg. 01.03.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto shkurt , nr pun 216/207, liste pag 609,372 3310161282024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto shkurt , nr pun 216/207, liste pag 2,625,260 3110161282024
04.03.2024 reg. 01.03.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto shkurt , nr pun 216/207, liste pag 3,137,899 2910161282024
04.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto shkurt , nr pun 216/207, liste pag 927,119 3210161282024
01.03.2024 reg. 29.02.2024 UJËSJELLËS KANALIZIME TIRANË Uje Drejt Forces Posaç Operac uje janar 2024, kontr nr 809268, fat 39243/2024 dt 5.2.2024 20,844 2710161282024
01.03.2024 reg. 29.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike dhjetor 23, sipas fat 982714 dt 12.1.2024, kont nr S623894 340 2610161282024
01.03.2024 reg. 29.02.2024 BNT ELECTRONIC`S Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 1 dt 13.2.24, relac 1/1 dt 13.2.24, fat 317/2024... 89,312 2310161282024
29.02.2024 reg. 28.02.2024 VODAFONE ALBANIA Sherbime telefonike Drejt Forces Posaç Operac internet janar 2024, kontr nr 2/3 dt 10.3.2022, fat 513066/2024 dt 5.2.2024 17,470 2510161282024
29.02.2024 reg. 28.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike janar 24, sipas fat(pjes) nr 2588320 dt 9.2.2024, kont nr S623894 400,000 2410161282024
21.02.2024 reg. 16.02.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 103 dt 12.2.2024, listepagese 23,160 2210161282024
19.02.2024 reg. 16.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 103 dt 12.2.2024, listepagese 1,231,160 1910161282024
19.02.2024 reg. 16.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 103 dt 12.2.2024, listepagese 392,500 2010161282024
19.02.2024 reg. 16.02.2024 BANKA E TIRANES Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 103 dt 12.2.2024, listepagese 244,500 1810161282024
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