Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Fier (0909) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet PAG REFORME+KOMP.USHQ+BASHKSHORTE NENTOR-DHJETOR 2024 NJESI E SIGURIS PUBLIKE FIER | 344,654 | 29110160192024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta, urdh. listepagesa | 19,791,000 | 28210160192024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Njesia e Sigurise Publike Fier 1016019 posta fat.6273/2024 | 410 | 28910160192024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Fier (0909) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Njesia e Sigurise Publike Fier 1016019 posta fat.6155/2024 | 815 | 28810160192024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Fier (0909) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta, urdh. listepagesa | 1,025,500 | 28610160192024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Njesia e Sigurise Publike Fier 1016019 klienti FI1B010070039894 fat.241203024197 | 153,446 | 29010160192024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Fier (0909) | Banka OTP Albania | Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta, urdh. listepagesa | 263,000 | 28710160192024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Fier (0909) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet PAG REFORME NENTOR-DHJETOR 2024 NJESI E SIGURIS PUBLIKE FIER | 56,100 | 29310160192024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Fier (0909) | BANKA E TIRANES | Te tjera transferta tek individet PAG REFORME NENTOR-DHJETOR 2024 NJESI E SIGURIS PUBLIKE FIER | 58,096 | 29210160192024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Fier (0909) | BANKA E TIRANES | Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta, urdh. listepagesa | 770,000 | 28310160192024 |
| 31.12.2024 reg. 30.12.2024 | Komisariati i Policise NSH Fier (0909) | BANKA CREDINS | Udhetim i brendshem Njesia e Sigurise Publike Fier 1016019 dieta, urdh. listepagesa | 1,983,000 | 28410160192024 |
| 12.12.2024 reg. 11.12.2024 | Komisariati i Policise NSH Fier (0909) | TOP TOOLS | Shpenzime per mirembajtjen e objekteve ndertimore Njesia e Sigurise Publike Fier 1016019 shpz per materiale dhe mirembajtje rrjetesh up.26.11.2024 fat.1294/2024 pvmd | 48,960 | 26810160192024 |
| 12.12.2024 reg. 11.12.2024 | Komisariati i Policise NSH Fier (0909) | INTERSIG VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit Njesia e Sigurise Publike Fier 1016019 shpz te siguracionit te mjetit te transportit up.19.11.2024 sipas fat | 293,270 | 26910160192024 |
| 11.12.2024 reg. 10.12.2024 | Komisariati i Policise NSH Fier (0909) | RAIFFEISEN BANK SH.A | Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR | 522,500 | 27410160192024 |
| 11.12.2024 reg. 10.12.2024 | Komisariati i Policise NSH Fier (0909) | INTESA SANPAOLO BANK ALBANIA | Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR | 225,500 | 27810160192024 |
| 11.12.2024 reg. 10.12.2024 | Komisariati i Policise NSH Fier (0909) | Banka OTP Albania | Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR | 5,500 | 27910160192024 |
| 11.12.2024 reg. 10.12.2024 | Komisariati i Policise NSH Fier (0909) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR | 66,000 | 27710160192024 |
| 11.12.2024 reg. 10.12.2024 | Komisariati i Policise NSH Fier (0909) | BANKA E TIRANES | Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR | 38,500 | 27510160192024 |
| 11.12.2024 reg. 10.12.2024 | Komisariati i Policise NSH Fier (0909) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike PAGESA PER LARGESI NJESIA E SIGURIS PUBLIKE FIER | 300,000 | 28010160192024 |
| 11.12.2024 reg. 10.12.2024 | Komisariati i Policise NSH Fier (0909) | BANKA CREDINS | Udhetim i brendshem DIETA NJESIA E SIGURIS PUBLIKE FIER URDH 370 PER SEZONIN VEROR | 33,000 | 27610160192024 |
| 10.12.2024 reg. 06.12.2024 | Komisariati i Policise NSH Fier (0909) | LALA COMPANY | Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1719/2024 fh.permb. | 642,540 | 26610160192024 |
| 10.12.2024 reg. 06.12.2024 | Komisariati i Policise NSH Fier (0909) | LALA COMPANY | Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1589/2024 fh.permb. | 707,280 | 26510160192024 |
| 10.12.2024 reg. 06.12.2024 | Komisariati i Policise NSH Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Njesia e Sigurise Publike Fier 1016019 klient.GJ1D030047011851 akt-rakordim | 41,406 | 27010160192024 |
| 10.12.2024 reg. 06.12.2024 | Komisariati i Policise NSH Fier (0909) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet Njesia e Sigurise Publike Fier 1016019 klienti FI1B010070039894 akt-rakordim | 716,772 | 27010160162024 |
| 10.12.2024 reg. 06.12.2024 | Komisariati i Policise NSH Fier (0909) | BANKA E TIRANES | Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 kompesim ushqimor urdh. listepagesa | 257,400 | 26710160192024 |