Kryefaqja Institucionet

Qendra e Formimit Policor Tirane (3535)

Kodi 1016003

3.8 mldVlera, lekë
3,902Pagesa
350Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 448 1,031,169,301
BANKA E TIRANES 432 911,885,069
SORI-AL 194 725,239,944
BANKA KOMBETARE TREGTARE 377 358,207,148
BANKA CREDINS 265 144,474,519
INTESA SANPAOLO BANK ALBANIA 82 131,224,470
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 128 66,364,232
FURNIZUESI I SHERBIMIT UNIVERSAL 195 51,206,761
UJËSJELLËS KANALIZIME TIRANË 219 31,155,012
UJESJELLES KANALIZIME TIRANE (J62005002O) 73 25,829,468

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Qendra e Formimit Policor Tirane (3535)

3,902 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
19.05.2026 reg. 18.05.2026 Adenis Kastrati Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 42/2026 dt 29.4.26, fh 8 dt 29.4.26, pv pranim malli dt 2... 228,451 14610160032026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016003 AST, lik dieta maj 26, urdher dr 220 dt 5.2.26, listepagese 126,500 14310160032026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016003 AST, Pagese bonus kursanteve, ligji 82/2024, urdher DPPSh 1266/2 dt 2.12.25, list pag 2,295,000 14110160032026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag 3,710,000 13510160032026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag 1,470,000 13810160032026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016003 AST, lik dieta maj 26, urdher dr 220 dt 5.2.26, listepagese 85,250 14410160032026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag 2,380,000 13610160032026
08.05.2026 reg. 07.05.2026 BANKA E TIRANES Udhetim i brendshem 1016003 AST, lik dieta maj 26, urdher dr 220 dt 5.2.26, listepagese 92,800 14210160032026
08.05.2026 reg. 07.05.2026 BANKA E TIRANES Te tjera transferta tek individet 1016003 AST, Pagese bonus kursanteve, ligji 82/2024, urdher DPPSh 1266/2 dt 2.12.25, list pag 3,585,000 14010160032026
08.05.2026 reg. 07.05.2026 BANKA E TIRANES Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag 12,300,900 13910160032026
08.05.2026 reg. 07.05.2026 BANKA CREDINS Udhetim i brendshem 1016003 AST, lik dieta maj 26, urdher dr 220 dt 5.2.26, listepagese 38,500 14510160032026
08.05.2026 reg. 07.05.2026 BANKA CREDINS Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag 1,540,000 13710160032026
05.05.2026 reg. 04.05.2026 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike 1016003 AST, shpenzime permb ndalesa nga paga A.I, urdher ekz 3902 dt 7.10.2009, urdher venie sekuestro 1913 dt 23.1.2026 20,000 13410160032026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga prill 26, plan 196 fakt 185(97 punonjes), listpag 10,111,140 12910160032026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga prill 26, plan 196 fakt 185(33 punonjes), listpag 3,142,390 13010160032026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Te tjera transferta tek individet 1016003 AST, Paga prill 26& transferte sipas ligjit 82/2024 dt 26.7.24, plan 196 fakt 185(39 punonjes), listpag 3,200,426 12810160032026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga prill 26, plan 196 fakt 185(15 punonjes), listpag 1,429,064 13110160032026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga prill 26, plan 196 fakt 185(1 punonjes), listpag 98,623 13210160032026
04.05.2026 reg. 30.04.2026 Rezidenca Studentore Universitare Nr. 1 Shpenzime te tjera qiraje 1016003 AST, shp te tjera qeraje per studentet prill 2026, akt marreveshje DPPSh 6366/1 dt 25.7.2025 & 108412 dt 3.9.25, fat 410/2... 775,500 12410160032026
04.05.2026 reg. 30.04.2026 InfoSoft Office Kancelari 1016003 AST, shp pagese blerje materiale kancelarie, up 753 dt 31.3.26, ft of 753/1 dt 31.3.26, nj fit dt 3.4.26, fat 6449/2026 dt... 428,400 12610160032026
04.05.2026 reg. 30.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016003 AST, shp energjie mars 2026, kontr B 110449, fat 260402030089 dt 31.3.26 29,668 12310160032026
04.05.2026 reg. 30.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016003 AST, shp energjie mars 2026, kontr M 150889, sipas fat 260331001277 dt 30.3.26 34,513 12210160032026
04.05.2026 reg. 30.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016003 AST, shp energjie mars 2026, kontr B 109808, fat 260404009400 dt 31.3.26 1,478,500 12110160032026
04.05.2026 reg. 30.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016003 AST, pagese paisje leje qarkullimi automj, fat 9727/2026 dt 20.4.26 2,500 12510160032026
04.05.2026 reg. 30.04.2026 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp sig tpl mjete, up 874 dt 16.4.26, ft of 874/1 dt 16.4.26, nj fit dt 17.4.26, fat 518017/2026 dt 23.4.26, pv prani... 121,500 12710160032026
Duke shfaqur 101–125 nga 3,902 2 3 4 5 6 7 8 157