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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
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Njesia e Sigurise Publike Fier kontr.B39894 akt-rakordim 294,071 8510160192026
12.05.2026 reg. 11.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier pagese per ore nate Prill 2026 urdh. listepagesa 946,000 8910160192026
06.05.2026 reg. 06.05.2026 S I L V E R Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier ushqim Marst 2026 kontr. fat.68/2026 fh. 942,000 7710160192026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sigurise Publike Fier paga Prill 2026 listepagesa 8,567,555 7810160192026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Prill 2026 listepagesa 500,024 8210160192026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Prill 2026 listepagesa 76,238 8310160192026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Prill 2026 listepagesa 1,212,713 8110160192026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Prill 2026 listepagesa 1,409,278 7910160192026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Prill 2026 listepagesa 793,179 8010160192026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier dieta. urdh. listepagesa 2,055,500 7110160192026
30.04.2026 reg. 29.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier dieta. urdh. listepagesa 175,500 7510160192026
30.04.2026 reg. 29.04.2026 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier dieta. urdh. listepagesa 33,000 7610160192026
30.04.2026 reg. 29.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier dieta. urdh. listepagesa 294,000 7410160192026
30.04.2026 reg. 29.04.2026 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier dieta. urdh. listepagesa 319,000 7210160192026
30.04.2026 reg. 29.04.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta. urdh. listepagesa 286,000 7310160192026
22.04.2026 reg. 21.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier pagese per ore nate urdh. listepagesa 869,540 7010160192026
15.04.2026 reg. 14.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier pagese per largesi urdh. listepagesa 865,000 6910160192026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier pagese per pushime te pakryera urdh. listepagesa 189,028 6810160192026
09.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Njesia e Sigurise Publike Fier pagese per semundje urdh. listepagesa 50,000 6610160192026
09.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Njesia e Sigurise Publike Fier paga ne reforme Mars 2026 listepagesa 250,212 6410160192026
09.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Njesia e Sigurise Publike Fier paga ne reforme Mars 2026 listepagesa 85,458 6510160192026
09.04.2026 reg. 08.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier pagese per ore nate urdh. listepagesa 925,000 6710160192026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier paga Mars 2026 listepagesa 8,855,185 5710160192026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Mars 2026 listepagesa 464,690 6110160192026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Mars 2026 listepagesa 90,790 6210160192026
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