Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 05.05.2026 reg. 04.05.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Prill 2026,Nr punonjesish pl /fk 241/16, listepagese | 1,356,160 | 8010161132026 |
| 05.05.2026 reg. 04.05.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Prill 2026,Nr punonjesish pl /fk 241/37, Listepagese | 3,345,690 | 7810161132026 |
| 05.05.2026 reg. 04.05.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Prill 2026,Nr punonjesish pl /fk 241/30, Listepagese | 2,718,385 | 8210161132026 |
| 05.05.2026 reg. 04.05.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Prill 2026,Nr punonjesish pl /fk 241/31, listepagese | 2,595,507 | 7910161132026 |
| 04.05.2026 reg. 29.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | Skyline SC | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113 Kom Raj Pol Rrug - blerje gojezash, U P dt 26.03.2026, ft of dt 26.03.2026, nj ft dt 31.03.2026, ft 20/2026 dt 07.04.2026,... | 735,300 | 7610161132026 |
| 04.05.2026 reg. 29.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016113 Kom Raj Pol Rrug - shp postare, ft 184/2026 dt 01.04.2026 | 46,728 | 7410161132026 |
| 04.05.2026 reg. 29.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | INTERSIG VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit 1016113 Kom Raj Pol Rrug - siguracion automjetesh, U P dt 27.03.2026, ft of dt 27.03.2026, nj ft dt 30.03.2026, ft 117/2026 dt 02.... | 315,800 | 7510161132026 |
| 30.04.2026 reg. 29.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016113 Kom Raj Pol Rrug - lik energji elektrike, Kontrate nr P 200846, ft 260403029374 dt 31.03.2026 | 165,177 | 7310161132026 |
| 30.04.2026 reg. 29.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016113 Kom Raj Pol Rrug - lik energji elektrike, Kontrate nr P 068387, ft 260407154086 dt 31.03.2026 | 340 | 7210161132026 |
| 23.04.2026 reg. 21.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug- pagese leje te zakonshme, VKM nr 223 dt 17.04.2025, Urdher DPPSh nr 926 dt 23.06.2026, Urdher nr 886 dt... | 300,562 | 6910161132026 |
| 23.04.2026 reg. 21.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug- pagese leje te zakonshme, VKM nr 223 dt 17.04.2025, Urdher DPPSh nr 926 dt 23.06.2026, Urdher nr 886 dt... | 650,587 | 6710161132026 |
| 22.04.2026 reg. 21.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug- pagese leje te zakonshme, VKM nr 223 dt 17.04.2025, Urdher DPPSh nr 926 dt 23.06.2026, Urdher nr 886 dt... | 4,069,222 | 6810161132026 |
| 22.04.2026 reg. 21.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug- pagese leje te zakonshme, VKM nr 223 dt 17.04.2025, Urdher DPPSh nr 926 dt 23.06.2026, Urdher nr 886 dt... | 1,055,579 | 6610161132026 |
| 22.04.2026 reg. 21.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug- pagese leje te zakonshme, VKM nr 223 dt 17.04.2025, Urdher DPPSh nr 926 dt 23.06.2026, Urdher nr 886 dt... | 999,176 | 7010161132026 |
| 02.04.2026 reg. 01.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Mars 2026,Nr punonjesish pl /fk 241/1, Listepagese | 63,372 | 5910161132026 |
| 02.04.2026 reg. 01.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet 1016113 Kom Raj Pol Rrug - Paga Mars 2026,Nr punonjesish pl /fk 241/137, Listepagese | 12,647,693 | 6310161132026 |
| 02.04.2026 reg. 01.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Mars 2026,Nr punonjesish pl /fk 241/14, Listepagese | 1,145,579 | 6110161132026 |
| 02.04.2026 reg. 01.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Mars 2026,Nr punonjesish pl /fk 241/36, Listepagese | 3,171,888 | 5810161132026 |
| 02.04.2026 reg. 01.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Mars 2026,Nr punonjesish pl /fk 241/29, Listepagese | 2,653,567 | 6010161132026 |
| 02.04.2026 reg. 01.04.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Mars 2026,Nr punonjesish pl /fk 241/30, Listepagese | 2,465,366 | 6210161132026 |
| 01.04.2026 reg. 31.03.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | AICOM | Blerje dokumentacioni 1016113 Kom Raj Pol Rrug - leter termike per tabletet, U P dt 09.03.2026, ft of 09.03.2026, nj ft dt 13.03.2026, ft 162/2026 dt 24... | 600,000 | 5710161132026 |
| 01.04.2026 reg. 31.03.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | Adenis Kastrati | Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrug - sherbim printimi e fotokopje, U P dt 22.12.2025, ft of 22.12.2025, nj ft dt 29.12.2025, kontrate nr 116... | 278,714 | 5510161132026 |
| 30.03.2026 reg. 27.03.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | UJESJELLES KANALIZIME TIRANE | Uje 1016113 Kom Raj Pol Rrug - shp ujesjellesi, Kontrate nr 159217-1, ft nr 68539/2026 dt 05.03.2026 | 12,684 | 5210161132026 |
| 30.03.2026 reg. 27.03.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016113 Kom Raj Pol Rrug - shp postare, ft 130/2026 dt 02.03.2026 | 67,320 | 5110161132026 |
| 30.03.2026 reg. 27.03.2026 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1016113 Kom Raj Pol Rrug - lik energji elektrike, Kontrate nr P 200846, ft 260304007755 dt 28.02.2026 | 193,132 | 5410161132026 |