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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
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Korrik 2026 listepagesa 84,117 14810160192026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Korrik 2026 listepagesa 462,187 14710160192026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Korrik 2026 listepagesa 814,054 14510160192026
28.07.2026 reg. 27.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Korrik 2026 urdh.listepagesa 187,000 14110160192026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Korrik 2026 urdh.listepagesa 3,619,000 13710160192026
28.07.2026 reg. 27.07.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Korrik 2026 urdh.listepagesa 352,000 13910160192026
28.07.2026 reg. 27.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Korrik 2026 urdh.listepagesa 599,500 14010160192026
28.07.2026 reg. 27.07.2026 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Korrik 2026 urdh.listepagesa 605,000 13810160192026
28.07.2026 reg. 27.07.2026 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Korrik 2026 urdh.listepagesa 44,000 14210160192026
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Maj - Qershor 2026 urdh.listepagesa 110,000 12510160192026
10.07.2026 reg. 09.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Maj - Qershor 2026 urdh.listepagesa 5,500 12910160192026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Maj - Qershor 2026 urdh.listepagesa 11,000 12810160192026
10.07.2026 reg. 09.07.2026 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Maj - Qershor 2026 urdh.listepagesa 11,000 12710160192026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Maj - Qershor 2026 urdh.listepagesa 27,500 12610160192026
08.07.2026 reg. 06.07.2026 S I L V E R Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier ushqim Maj 2026 kontr. fat.124/2026 fh. 1,398,300 12310160192026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier pagese per ore nate Qershor 2026 urdh.listepagesa 951,500 112410160192026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet NJESIA E SIGURISE PUBLIKE FIER PAGESE NE REFORME 221,944 12110160192026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet NJESIA E SIGURISE PUBLIKE FIER PAGESE NE REFORME 113,944 12210160192026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016019 PAGA+KOMPENSIM QERSHOR 2026 NJESIA E SIGURISE PUBLIKE FIER 8,619,478 11410160192026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016019 PAGA QERSHOR 2026 NJESIA E SIGURISE PUBLIKE FIER 425,809 11510160192026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Qershor 2026 listepagesa 94,366 11610160192026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Qershor 2026 listepagesa 1,221,540 11710160192026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Qershor 2026 listepagesa 1,446,256 11810160192026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Qershor 2026 listepagesa 801,387 11910160192026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier, Udhetim i brendshem Sipas Urdherit te DPPSH nr.490 dt.04.06.2026 dhe listepagesa 2,601,500 11210160192026
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