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Komisariati i Policise NSH Fier (0909)

Code 1016019

2.2 bnValue, lekë
3,716Payments
130Beneficiaries
01.2013 – 09.2026Period

By year

The bar is value; click a year to see only that one.
97.3 m 2013 157 169 m 2014 254 129 m 2015 243 125 m 2016 230 137 m 2017 271 174 m 2018 292 178 m 2019 317 161 m 2020 318 143 m 2021 305 147 m 2022 287 173 m 2023 310 209 m 2024 281 221 m 2025 290 187 m 2026 161

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 795 1,554,349,625 see the payments
BANKA CREDINS 690 250,257,902 see the payments
BANKA KOMBETARE TREGTARE 435 131,178,854 see the payments
BANKA E TIRANES 391 81,996,032 see the payments
INTESA SANPAOLO BANK ALBANIA 199 31,905,420 see the payments
LALA COMPANY 42 27,353,468 see the payments
"SHPRESA" SHPK 47 24,810,377 see the payments
SORI-AL 42 22,985,117 see the payments
DION-AL 32 20,083,416 see the payments
ALSTEZO(J63208420N) 144 13,938,780 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Shtese page per kualifikimin 1 —
Ndihme ekonomike 1 —
Kompensime speciale te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 823 771,084,926
Udhetim i brendshem 1,022 565,249,017
Furnizime dhe sherbime me ushqim per mencat 183 133,988,273
Te tjera transferta tek individet 553 118,885,465

Payments by Komisariati i Policise NSH Fier (0909)

3,716 payments
Executed Beneficiary Expense category Amount Invoice
28.05.2014 reg. 28.05.2014 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 mirembajtje mjeti 72,720 9510160192014
26.05.2014 reg. 23.05.2014 CEZ SHPERNDARJE Elektricitet 1016019 K.Policise N.SH Fier energji kontrate B039894 prill 2014 39,238 8910160192014
23.05.2014 reg. 23.05.2014 SORI-AL Furnizime dhe sherbime me ushqim per mencat K.Policise N.SH Fier 1016019 ushqim prill 2014 494,770 9010160192014
23.05.2014 reg. 23.05.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet K.Policise N.SH Fier 1016019 shperblim per ndihme ekonomike 87,000 9110160192014
23.05.2014 reg. 23.05.2014 BANKA CREDINS Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta 11,000 9310160192014
23.05.2014 reg. 23.05.2014 BANKA CREDINS Te tjera transferta tek individet K.Policise N.SH Fier 1016019 K.Policise N.SH Fier 1016019 shperblim per ndihme ekonomike 43,500 9210160192014
13.05.2014 reg. 12.05.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K.Policise N.SH Fier 1016019 posta prill 2014 186 8810160192014
06.05.2014 reg. 05.05.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta prill 2014 13,000 8510160192014
05.05.2014 reg. 05.05.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta prill 2014 3,476,600 8410160192014
05.05.2014 reg. 05.05.2014 BANKA KOMBETARE TREGTARE Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta prill 2014 207,000 8310160192014
05.05.2014 reg. 05.05.2014 BANKA CREDINS Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta prill 2014 877,000 8210160192014
02.05.2014 reg. 02.05.2014 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike K.Policise N.SH Fier 1016019 p.ushqim. per Anjeza Ibrahimi 11,000 7910160192014
02.05.2014 reg. 02.05.2014 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike K.Policise N.SH Fier 1016019 detyrimi prill 2014 21,199 8010160192014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per pune jashte orarit K.Policise N.SH Fier 1016019 paga prill 2014 4,106,721 7810160192014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet K.Policise N.SH Fier 1016019 reforme prill 2014 234,731 7410160192014
02.05.2014 reg. 02.05.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike K.Policise N.SH Fier 1016019 paga prill 2014 191,820 7610160192014
02.05.2014 reg. 02.05.2014 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet K.Policise N.SH Fier 1016019 reforme prill 2014 18,214 7410160192014
02.05.2014 reg. 02.05.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike K.Policise N.SH Fier 1016019 paga prill 2014 1,417,796 7710160192014
02.05.2014 reg. 02.05.2014 BANKA CREDINS Te tjera transferta tek individet K.Policise N.SH Fier 1016019 reforme prill 2014 41,488 7510160192014
29.04.2014 reg. 28.04.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet K.Policise N.SH Fier 1016019 shperblim per semundje 43,500 7310160192014
29.04.2014 reg. 28.04.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta 50,300 7010160192014
29.04.2014 reg. 28.04.2014 BANKA CREDINS Udhetim i brendshem K.Policise N.SH Fier 1016019 djeta 25,000 7110160192014
25.04.2014 reg. 24.04.2014 SORI-AL Furnizime dhe sherbime me ushqim per mencat K.Policise N.SH Fier 1016019 ushqime mars 2014 449,377 6810160192014
25.04.2014 reg. 24.04.2014 NEXHAT MEHONIQI (L03202402E) Kancelari K.Policise N.SH Fier 1016019 kancelari prill 2014 91,716 6910160192014
09.04.2014 reg. 08.04.2014 CEZ SHPERNDARJE Elektricitet 1016019 K.Policise N.SH Fier 1016019 energji kontrate B039894 mars 204 58,077 6510160192014
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