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SINDIKATA E SHERB.POL.TE SHQIPERISE

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

16.9 mValue, lekë
937Payments
16Institutions
12.2014 – 09.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Burgu Peqin (0827) 75 2,817,700
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 76 2,302,700
Burgu Lezhe (2020) 49 2,015,600
Burgu Fushe-Kruje (0716) 73 1,828,100
Instituti i Edukimit te Vendimeve Penale Korce (1515) 71 1,546,001
Paraburgimi Durres (0707) 75 1,210,400
Burgu 313 Tirane (3535) 62 970,400
Paraburgimi Vlore (3737) 96 966,200
Burgu Lushnje (0922) 80 832,827
Burgu Rrogozhine (3513) 39 605,150

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 1 —
Paga neto per punonjesit e miratuar ne organike 471 8,773,685
Shtese page per gradat ushtarake 405 7,502,677
Shtesa page te tjera 61 577,300

Payments to SINDIKATA E SHERB.POL.TE SHQIPERISE

937 payments
Executed Institution Expense category Amount Invoice
14.07.2025 reg. 11.07.2025 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG FAT SIPAS URDH NR 4633 DT 20.04.2023,KON NR 13996/2 DT 22.12.2022,PAGESE E KUTIZACIONIT PER SINDIKATEN E SHERBIMEV... 7,800 15810140082025
08.07.2025 reg. 07.07.2025 Burgu Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik ndalese page per kuotizacion sindikal, kontrata kolektive nr.13996/2 dt.22.12.2022, per muajin Qer... 8,100 12910140032025
04.07.2025 reg. 03.07.2025 Paraburgimi Berat (0202) Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar ndalese kuotizacioni qershor 2025, urdher nr.1511, dt.26.04.2023, listepagesa bashkelidhur 9,100 12210140512025
03.07.2025 reg. 02.07.2025 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Paga neto per punonjesit e miratuar ne organike SINDIKATA QERSHOR 2025 INSTITUTI I EKZEKUTIMIT TE VENDIMEVE PENALE FIER 28,100 12210141052025
03.07.2025 reg. 02.07.2025 Paraburgimi Vlore (3737) Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALESE PAGE 7,700 12710140572025
02.07.2025 reg. 01.07.2025 Paraburgimi Durres (0707) Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ KUOTA SINDIKATE SIPAS LISTEPAGESES 13,800 9310140542025
11.06.2025 reg. 10.06.2025 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Paga neto per punonjesit e miratuar ne organike IEVP 1014105 ndalese ne paga Maj 2025 listepagesa 28,300 10010141052025
11.06.2025 reg. 10.06.2025 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGESA PER SINDIKATEN, URDHER NR.963 PROT. DT.06.03.2024 44,400 10410140972025
11.06.2025 reg. 10.06.2025 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG KUOTIZACIONIT PER SINDIKATEN E SHERBIMEVE POLICORE PPER MUAJIN MJAJ 2025,URDH NR 4633 DT 20.04.2023,KON NR 13996/2... 7,800 12910140082025
05.06.2025 reg. 04.06.2025 Burgu Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik ndalese page per kuotizacion sindikal, kontrata kolektive nr.13996/2 dt.22.12.2022, per muajin Maj... 8,300 11010140032025
04.06.2025 reg. 03.06.2025 Paraburgimi Vlore (3737) Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALES NGA PAGA E PUNONJESVE MAJ 2025 7,700 10410140572025
04.06.2025 reg. 03.06.2025 Paraburgimi Berat (0202) Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar ndalese kuotizacioni maj 2025, urdher nr.1511, dt.26.04.2023, listepagesa bashkelidhur 9,300 9810140512025
03.06.2025 reg. 02.06.2025 Paraburgimi Durres (0707) Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ KUOTE SINDIKATE SIPAS LSITEPAGESES 13,900 7710140542025
26.05.2025 reg. 23.05.2025 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG PAGESE E KUATIZACIONIT PER SINDIKATEN E SHERBIMEVE POLICORE PER MUAJIN PRILL 2025,URDH 4633 DT 20.04.2023,KON NR 1... 7,600 10810140082025
26.05.2025 reg. 23.05.2025 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG PAGESE E KUATIZACIONIT PER SINDIKATEN E SHERBIMEVE POLICORE PER MUAJIN MARS 2025,URDH 4633 DT 20.04.2023,KON NR 13... 7,600 10710140082025
14.05.2025 reg. 13.05.2025 Burgu Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik ndalese page per kuotizacion sindikal, kontrata kolektive nr.13996/2 dt.22.12.2022, per muajin Pri... 8,300 8410140032025
07.05.2025 reg. 06.05.2025 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Paga neto per punonjesit e miratuar ne organike IEVP 1014105 ndalese ne paga Prill 2025 listepagesa 24,500 7610141052025
06.05.2025 reg. 05.05.2025 Paraburgimi Durres (0707) Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ KUOTE SINDIKATE SIPAS LSITEPAGESES 14,000 6310140542025
06.05.2025 reg. 05.05.2025 Paraburgimi Berat (0202) Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar ndalese kuotizacioni prill 2025, urdher nr.1511, dt.26.04.2023, listepagesa bashkelidhur 9,300 8010140512025
05.05.2025 reg. 02.05.2025 Paraburgimi Vlore (3737) Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALES PAGE PRILL 7,700 8210140572025
09.04.2025 reg. 04.04.2025 Burgu Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Kuota mujore sindikata policise muaji Mars 2025, ne baze te kontrates 13996/2 date 22.12.2022 l... 28,800 6310140072025
08.04.2025 reg. 07.04.2025 Burgu Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik ndalese page per kuotizacion sindikal, kontrata kolektive nr.13996/2 dt.22.12.2022, per muajin Mar... 8,400 6210140032025
07.04.2025 reg. 04.04.2025 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Paga neto per punonjesit e miratuar ne organike IEVP 1014105 ndalese ne paga Mars 2025 listepagesa 24,500 5810141052025
04.04.2025 reg. 03.04.2025 Paraburgimi Vlore (3737) Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALES PAGE MARS KUOT SINDIKATE 8,200 6310140572025
04.04.2025 reg. 03.04.2025 Paraburgimi Berat (0202) Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar ndalese kuotizacioni mars 2025, urdher nr.1511, dt.26.04.2023, listepagesa bashkelidhur 9,300 5810140512025
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