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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
19.12.2025 reg. 18.12.2025 BANKA E TIRANES Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 17/12 dt 17.12.2025, listepagese 80,900 28810161282025
19.12.2025 reg. 18.12.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim me ushqim, urdher 1020 dt 16.7.2024, pasq mujore 1259 dt 15.12.25, list pag 1,440,540 28110161282025
19.12.2025 reg. 18.12.2025 BANKA CREDINS Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 17/12 dt 17.12.2025, listepagese 51,910 29210161282025
16.12.2025 reg. 15.12.2025 UJESJELLES KANALIZIME TIRANE Uje Drejt Forces Posaç Operac uje nentor 25, kontr nr 809268, sipas fat 242447 dt 5.12.25 12,072 28010161282025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike nentor 25, sipas fat 251129024125 dt 28.11.2025, kont nr S623894 340 27910161282025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike nentor 25, sipas fat nr 251202195881 dt 30.11.2025, kont nr B427469 457,060 27810161282025
16.12.2025 reg. 15.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Drejt Forces Posaç Operac pagese taksa, sipas permbledhese fat 2/12 dt 2.12.2025 11,000 27010161282025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 9/12 dt 9.12.2025, listepagese 864,980 27310161282025
12.12.2025 reg. 11.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 9/12 dt 9.12.2025, listepagese 189,730 27510161282025
12.12.2025 reg. 11.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike tetor 2025, sipas fat 251028052912 dt 27.10.2025, kont nr S623894 340 26910161282025
12.12.2025 reg. 11.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Forces Posaç Operac energji elektrike tetor 25, sipas fat nr 251104002080 dt 30.10.2025, kont nr B427469 430,180 26810161282025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 9/12 dt 9.12.2025, listepagese 12,750 27710161282025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 9/12 dt 9.12.2025, listepagese 225,070 27410161282025
12.12.2025 reg. 11.12.2025 BANKA E TIRANES Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 9/12 dt 9.12.2025, listepagese 256,230 27210161282025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 9/12 dt 9.12.2025, listepagese 149,410 27610161282025
04.12.2025 reg. 04.12.2025 VODAFONE ALBANIA Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti tetor 25, fat 5759621/2025 dt 1.11.25, pv 1184 dt 10.11.25 17,400 25910161282025
04.12.2025 reg. 04.12.2025 UJESJELLES KANALIZIME TIRANE Uje Drejt Forces Posaç Operac uje tetor 25, kontr nr 809268, sipas fat 221822 dt 5.11.25 12,276 26010161282025
04.12.2025 reg. 04.12.2025 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 1015/2025 dt 4.11.2025 27,597 26110161282025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto nentor 2025, nr pun 265/249(132punonjes), liste pag 10,664,486 26310161282025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto nentor 2025, nr pun 265/249(20punonjes), liste pag 1,482,252 26610161282025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto nentor 2025, nr pun 265/249(2punonjes), liste pag 169,996 26710161282025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto nentor 2025 , nr pun 265/249(40punonjes), liste pag 3,356,398 26410161282025
03.12.2025 reg. 02.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto nentor 2025, nr pun 265/249(31punonjes), liste pag 3,854,799 26210161282025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto nentor 2025, nr pun 265/249(24punonjes), liste pag 1,734,115 26510161282025
12.11.2025 reg. 11.11.2025 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 46,350 25810161282025
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