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Komisariati i Policise NSH Tirane (3535)

Kodi 1016012

4.3 mldVlera, lekë
3,504Pagesa
180Përfituesit
12.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA KOMBETARE TREGTARE 474 1,407,883,515
RAIFFEISEN BANK SH.A 466 1,275,807,148
4 A-M 42 660,838,249
BANKA CREDINS 475 499,513,295
DION-AL 92 73,351,025
"SHPRESA" SHPK 56 59,210,730
INTESA SANPAOLO BANK ALBANIA 183 51,665,511
KPL SH.P.K. 36 36,506,721
BANKA E TIRANES 311 32,196,427
FURNIZUESI I SHERBIMIT UNIVERSAL 58 27,053,305

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Te tjera transferta tek individet 1 —
Shtesa page te tjera 1 —
Shtese page per veshtiresi dhe rreziqe 5 —
Paga neto per punonjesit e miratuar ne organike 909 1,480,368,057
Udhetim i brendshem 925 662,188,898
Shpenz. per rritjen e AQT - ndertesa administrative 42 442,454,856
Te tjera transferta tek individet 216 367,950,158
Furnizime dhe sherbime me ushqim per mencat 200 226,014,493

Pagesat e Komisariati i Policise NSH Tirane (3535)

3,504 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 245,000 10610160122026
21.05.2026 reg. 20.05.2026 BANKA E TIRANES Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 2,000 10910160122026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 62,500 10710160122026
21.05.2026 reg. 19.05.2026 Arjan Sulaj Shpenzime te tjera transporti 1016012 NSPT, shp te tjera transp, up 10 dt 16.4.26, ft of 820/2 dt 16.4.26, pv fit 820/3 dt 22.4.26, fat 11/2026 dt 29.4.26, pv 1... 222,000 10410160122026
21.05.2026 reg. 19.05.2026 Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 9 dt 10.4.26, ft of 786/2 dt 14.4.26, pv fit 786/3 dt 17.4.26, pv 1/1 dt 24.4.26, fa... 31,200 10210160122026
20.05.2026 reg. 19.05.2026 Zyra e Permbarimit Privat Astrea Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, lik debitore N. D, urdher 217 dt 21.1.2026, list pag 25,273 9210160122026
20.05.2026 reg. 19.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1016012 NSPT, pagese uje mars 2026, kontrata nr. 530022-1, fat nr.51571/2026 dt 5.5.26 107,760 9410160122026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, poste, fat 250/2026 dt 4.5.26 792 9510160122026
20.05.2026 reg. 19.05.2026 ONE ALBANIA Sherbime telefonike 1016012 NSPT, pagese telefon mars 2026, kontrata nr. 310001714016, sipas fat nr. 418687 dt 4.5.26 1,700 9610160122026
20.05.2026 reg. 19.05.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016012 NSPT, shp sig mjete transp, up 7 dt 7.4.26, ft of 754/2 dt 8.4.26, pv fit 754/3 dt 10.4.26, fat 24971/2026 dt 14.4.26 250,000 9910160122026
20.05.2026 reg. 19.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016012 NSPT, pagese energji prill 26, kontrata N404149, sipas fat 29373 dt 10.5.26 240 9310160122026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, paga neto prill 2026 & transferte sipas ligjit 10142 dt 15.5.2009, pl232/fk231, (120punonjes) listpag 10,814,875 08410160122026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2026, pl232/fk231, (14punonjes) listpag 1,779,158 8710160122026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2026, pl232/fk231, (1punonjes) listpag 206,352 8810160122026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2026, pl232/fk231, (2punonjes) listpag 109,633 8910160122026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2026, pl232/fk231, (21punonjes) listpag 2,241,682 8610160122026
05.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2026, pl232/fk231, (73punonjes) listpag 8,563,011 8510160122026
04.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune 1016012 NSPT shperblim punonjes policie urdh nr 684 dt 29.04.2026 listepagese 1,460,000 8010160122026
04.05.2026 reg. 30.04.2026 INTESA SANPAOLO BANK ALBANIA Shperblime per rezultate ne pune 1016012 NSPT shperblim punonjes policie urdh nr 684 dt 29.04.2026 listepagese 260,000 8310160122026
04.05.2026 reg. 30.04.2026 BANKA KOMBETARE TREGTARE Shperblime per rezultate ne pune 1016012 NSPT shperblim punonjes policie urdh nr 684 dt 29.04.2026 listepagese 1,140,000 8110160122026
04.05.2026 reg. 30.04.2026 BANKA E TIRANES Shperblime per rezultate ne pune 1016012 NSPT shperblim punonjes policie urdh nr 684 dt 29.04.2026 listepagese 20,000 8410160122026
04.05.2026 reg. 30.04.2026 BANKA CREDINS Shperblime per rezultate ne pune 1016012 NSPT shperblim punonjes policie urdh nr 684 dt 29.04.2026 listepagese 300,000 8210160122026
29.04.2026 reg. 27.04.2026 TRONIX Karburant dhe vaj 1016012 NSPT, shp blerje vaj mjete transp, up 3 dt 5.3.26, ft of 523/1 dt 11.3.26, pv fit 523/3 dt 18.3.26, fat 855/2026 dt 1.4.26... 192,000 7910160122026
29.04.2026 reg. 27.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, poste, fat 186/2026 dt 1.4.26 528 7610160122026
29.04.2026 reg. 27.04.2026 ONE ALBANIA Sherbime telefonike 1016012 NSPT, pagese telefon mars 2026, kontrata nr. 310001714016, sipas fat nr. 314129 dt 3.4.26 1,900 7710160122026
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