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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
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Mars 2026 listepagesa 1,217,142 6010160192026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Mars 2026 listepagesa 1,350,262 5810160192026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Mars 2026 listepagesa 826,695 5910160192026
01.04.2026 reg. 30.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Shkurt - Mars 2026 urdh.listepagesa 2,403,500 5110160192026
31.03.2026 reg. 30.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Shkurt - Mars 2026 urdh.listepagesa 93,500 5510160192026
31.03.2026 reg. 30.03.2026 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Shkurt - Mars 2026 urdh.listepagesa 33,000 5610160192026
31.03.2026 reg. 30.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Shkurt - Mars 2026 urdh.listepagesa 280,500 5410160192026
31.03.2026 reg. 30.03.2026 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Shkurt - Mars 2026 urdh.listepagesa 451,000 5210160192026
31.03.2026 reg. 30.03.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Shkurt - Mars 2026 urdh.listepagesa 286,000 5310160192026
27.03.2026 reg. 26.03.2026 S I L V E R Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier ushqim Shkurt 2026 kontr. fat.56/2026 fh. 1,472,400 4810160192026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Njesia e Sigurise Publike Fier kontr.D011851 akt-rakordim 22,815 5010160192026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Njesia e Sigurise Publike Fier kontr.B39894 akt-rakordim 423,095 4910160192026
26.03.2026 reg. 25.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi Njesia e Sigurise Publike Fier pagese per fatkeqesi urdh. listepagesa 116,000 4710160192026
26.03.2026 reg. 25.03.2026 BANKA KOMBETARE TREGTARE Shperblime per rezultate ne pune Njesia e Sigurise Publike Fier shperblim per rezultate ne pune urdh. listepagesa 50,000 4610160192026
25.03.2026 reg. 24.03.2026 BANKA CREDINS Udhetim i brendshem UDHETIM E DIETA PER NJESIA E SIGURIS PUBLIKE FIER 957,000 4510160192026
12.03.2026 reg. 11.03.2026 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Shkurt 2026 urdh.listepagesa 500,500 4410160192026
11.03.2026 reg. 10.03.2026 S I L A Shpenzime te tjera transporti Njesia e Sigurise Publike Fier AD BLUE up.17.02.2026 fat.207/2026 fh.3 pvmd 120,000 3810160192026
11.03.2026 reg. 10.03.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit Njesia e Sigurise Publike Fier siguracion up.04.02.2026 fat.8507/2026 24,640 4010160192026
11.03.2026 reg. 10.03.2026 ERJON SARACI Shpenzime te tjera transporti Njesia e Sigurise Publike Fier fikse zjarri up.27.02.2026 fat.99/2026 pvmd 72,000 3910160192026
10.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Shkurt 2026 urdh.listepagesa 71,500 4210160192026
10.03.2026 reg. 09.03.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Shkurt 2026 urdh.listepagesa 924,000 4310160192026
10.03.2026 reg. 09.03.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Shkurt 2026 urdh.listepagesa 27,500 4110160192026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Udhetim i brendshem NJESIA E SIGURISE PUBLIKE FIER 1016019 DIETA 874,500 3710160192026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Shkurt 2026 listepagesa 9,047,636 3010160192026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Shkurt 2026 listepagesa 510,368 3410160192026
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