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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
26.06.2026 reg. 25.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier, Udhetim i brendshem Sipas Urdherit te DPPSH nr.490 dt.04.06.2026 dhe listepagesa 181,500 11110160192026
26.06.2026 reg. 25.06.2026 Banka OTP Albania Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier, Udhetim i brendshem Sipas Urdherit te DPPSH nr.490 dt.04.06.2026 dhe listepagesa 27,500 10910160192026
26.06.2026 reg. 25.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier, Udhetim i brendshem Sipas Urdherit te DPPSH nr.490 dt.04.06.2026 dhe listepagesa 412,500 11010160192026
26.06.2026 reg. 25.06.2026 BANKA E TIRANES Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier, Udhetim i brendshem Sipas Urdherit te DPPSH nr.490 dt.04.06.2026 dhe listepagesa 616,000 10810160192026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier, Udhetim i brendshem Sipas Urdherit te DPPSH nr.490 dt.04.06.2026 dhe listepagesa 269,500 11310160192026
16.06.2026 reg. 15.06.2026 ZYRA E PERMBARIMIT GJIROKASTER Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier ndalese ne page Janar-Maj 2026 per Adriatik Muca urdh.listepagesa 120,000 10610160192026
16.06.2026 reg. 15.06.2026 TELE CO ALBANIA FIER Sherbime telefonike Njesia e Sigurise Publike Fier ndalese ne page Janar-Maj 2026 per Adriatik Muca urdh.listepagesa 20,000 10710160192026
12.06.2026 reg. 11.06.2026 ER - EM Pjese kembimi, goma dhe bateri Njesia e Sigurise Publike Fier goma up.12.05.2025 fo.12.05.2025 njf. fat.13/2026 fh.8 pvmd 214,200 10510160192026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Maj 2026 urdh. listepagesa 841,500 10410160192026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier paga Maj 2026 listepagesa 8,904,377 9710160192026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Maj 2026 listepagesa 471,315 10110160192026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Maj 2026 listepagesa 110,829 10210160192026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Maj 2026 listepagesa 1,211,599 10010160192026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Maj 2026 listepagesa 1,452,594 9810160192026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Maj 2026 listepagesa 795,502 9910160192026
28.05.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier dieta urdh. listepagesa 1,305,000 9110160192026
28.05.2026 reg. 26.05.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier dieta urdh. listepagesa 104,000 9410160192026
28.05.2026 reg. 26.05.2026 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier dieta urdh. listepagesa 16,500 9510160192026
28.05.2026 reg. 26.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier dieta urdh. listepagesa 203,000 9310160192026
28.05.2026 reg. 26.05.2026 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier dieta urdh. listepagesa 236,000 9210160192026
28.05.2026 reg. 26.05.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta urdh. listepagesa 132,000 9610160192026
25.05.2026 reg. 22.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier, Pages per ore nate sipas listepagesave 940,500 9010160192026
14.05.2026 reg. 13.05.2026 S I L V E R Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier ushqim Prill 2026 kontr. fat.105/2026 fh. 1,202,100 8810160192026
14.05.2026 reg. 13.05.2026 Blerim Ajdinaj Karburant dhe vaj Njesia e Sigurise Publike Fier nderrim vaji + filtra up.14.04.2026 fo.14.04.2026 njf. fat.9/2026 fh.26 pvmd 474,000 8710160192026
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Njesia e Sigurise Publike Fier kontr.D011851 akt-rakordim 16,644 8610160192026
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