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Instituti i Policisë Shkencore (3535)

Code 1016137

511 mValue, lekë
756Payments
57Beneficiaries
08.2023 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 115 145,788,954
BANKA E TIRANES 110 65,145,317
BANKA KOMBETARE TREGTARE 89 50,427,409
KRIJON 16 46,051,662
R - T 36 33,034,968
R & T 30 28,683,492
BIOMETRIC ALBANIA 4 24,427,200
PEGASUS. 7 22,361,880
BANKA CREDINS 72 20,132,140
O3 LAB 3 18,462,220

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 169 217,107,038
Materiale dhe pajisje labratorik e te sherbimit publik 48 105,015,304
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98 77,648,260
Te tjera transferta tek individet 29 26,989,233
Te tjera materiale dhe sherbime speciale 6 18,960,246
Furnizime dhe sherbime me ushqim per mencat 65 16,548,000
Elektricitet 36 11,611,660
Shperblime per rezultate ne pune 11 7,983,788

Payments by Instituti i Policisë Shkencore (3535)

756 payments
Executed Beneficiary Expense category Amount Invoice
19.02.2024 reg. 16.02.2024 BANKA E TIRANES Udhetim i brendshem 1016137 IPSH, dieta, vkm 997 dt 10.12.2010, (autoriz 514/2 dt 9.2.2024) list pag 49,500 1710161372024
05.02.2024 reg. 02.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga neto, nr pun 74/61, list pag 3,142,998 910161372024
05.02.2024 reg. 02.02.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016137 IPSH, paga neto, nr pun 74/61, vkm 256 dt 25.3.2015, list pag 744,713 1110161372024
05.02.2024 reg. 02.02.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga neto, nr pun 74/61, list pag 1,270,512 1010161372024
05.02.2024 reg. 02.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga neto, nr pun 74/61, list pag 245,514 1210161372024
31.01.2024 reg. 30.01.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016137 IPSH, lik uje dhjetor 2023, kontrate nr 530037-1, fat nr 14895/2024 dt 03.1.24 60,624 710161372024
31.01.2024 reg. 30.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016137 IPSH, lik energji elektrike, kontrata F112081, fat 1000899 dt 12.1.2024 337,108 810161372024
16.01.2024 reg. 13.01.2024 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune 1016137 IPSH, shperblime, vkm 795 dt 28.12.23(negociata me BE), urdher 167 dt 12.1.2024, list pag 141,500 7810161372023
16.01.2024 reg. 13.01.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016137 IPSH, dieta, vkm 997 dt 10.12.2010, list pag 74,000 7410161372023
16.01.2024 reg. 13.01.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016137 IPSH, dieta, vkm 997 dt 10.12.2010, list pag 57,500 7610161372023
16.01.2024 reg. 13.01.2024 BANKA E TIRANES Shperblime per rezultate ne pune 1016137 IPSH, shperblime, vkm 795 dt 28.12.23(negociata me BE), urdher 167 dt 12.1.2024, list pag 138,975 7710161372023
16.01.2024 reg. 13.01.2024 BANKA E TIRANES Udhetim i brendshem 1016137 IPSH, dieta, vkm 997 dt 10.12.2010, list pag 38,500 7510161372023
10.01.2024 reg. 09.01.2024 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune 1016137 IPSH, shperblime, ligji 108/2014 dt 31.7.2014, urdher 200 dt 15.3.2017 & urdher 1805 dt 26.12.23, list pag 942,945 6410161372023
10.01.2024 reg. 09.01.2024 BANKA KOMBETARE TREGTARE Shperblime per rezultate ne pune 1016137 IPSH, shperblime, ligji 108/2014 dt 31.7.2014, urdher 200 dt 15.3.2017 & urdher 1805 dt 26.12.23, list pag 210,735 6610161372023
10.01.2024 reg. 09.01.2024 BANKA E TIRANES Shperblime per rezultate ne pune 1016137 IPSH, shperblime, ligji 108/2014 dt 31.7.2014, urdher 200 dt 15.3.2017 & urdher 1805 dt 26.12.23, list pag 627,985 6510161372023
09.01.2024 reg. 08.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga neto, nr pun 74/61, list pag 3,005,731 110161372024
09.01.2024 reg. 08.01.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016137 IPSH, paga neto, nr pun 74/61, vkm 256 dt 25.3.2015, list pag 739,963 310161372024
09.01.2024 reg. 08.01.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga neto, nr pun 74/61, list pag 1,198,345 210161372024
09.01.2024 reg. 08.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga neto, nr pun 74/61, list pag 216,628 410161372024
08.01.2024 reg. 03.01.2024 Shkelqim Meta (M11623502K) Shpenzime per mirembajtjen e objekteve ndertimore 1016137 IPSH - shp mirembajtj objekteve ndertim, up 5 dt 15.11.23, ft of 5/4 dt 30.11.23, nj fit dt 4.12.23, pvmd dt 27.12.23, sit... 156,720 7110161372023
08.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune 1016137 IPSH, shperblim , vkm 834 dt 28.12.2023, urdher 1 dt 5.1.2024, listpag 50,000 7210161372023
08.01.2024 reg. 03.01.2024 MARKETING & DISTRIBUTION Kancelari 1016137 IPSH - lik blerje mat kancelarie, up 7 dt 19.12.23, ft of dt 19.12.23, nj fit dt 20.12.23, pv 2 dt 27.12.23, fat 10416/202... 516,000 7010161372023
08.01.2024 reg. 05.01.2024 BANKA CREDINS Shperblime per rezultate ne pune 1016137 IPSH, shperblim , vkm 834 dt 28.12.2023, urdher 1 dt 5.1.2024, listpag 10,000 7310161372023
04.01.2024 reg. 03.01.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, kompensim ushqimor 2023, vkm 765 dt 20.12.2023, urdher 1813 dt 27.12.2023, listpag 1,434,600 6710161372023
04.01.2024 reg. 03.01.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016137 IPSH, dieta, vkm 997 dt 10.12.2010, list pag 90,500 6110161372023
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