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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
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Shkurt 2026 listepagesa 104,332 3510160192026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Shkurt 2026 listepagesa 1,336,991 3310160192026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Shkurt 2026 listepagesa 1,441,969 3110160192026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Shkurt 2026 listepagesa 712,425 3210160192026
26.02.2026 reg. 25.02.2026 S I L V E R Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier ushqim Janar 2026 kontr. fat.512/2026 fh. 1,000,000 2610160192026
26.02.2026 reg. 25.02.2026 S I L V E R Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier ushqim kontr. fat.512/2026 fh. 1,000,000 2510160192026
26.02.2026 reg. 25.02.2026 NEXHAT MEHONIQI (L03202402E) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia e Sigurise Publike Fier materiale up.26.01.2026 fat.398/2026 fh.2 pvmd 69,960 2810160192026
26.02.2026 reg. 25.02.2026 NEXHAT MEHONIQI (L03202402E) Kancelari Njesia e Sigurise Publike Fier kancelari up.26.01.2026 fat.397/2026 fh.1 pvmd 79,794 2710160192026
26.02.2026 reg. 25.02.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta urdh. listepagesa 957,000 2910160192026
19.02.2026 reg. 18.02.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta urdh. listepagesa 858,000 2410160192026
13.02.2026 reg. 12.02.2026 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Janar 2025 urdh. listepagesa 16,500 PT2210160192026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Janar 2025 urdh. listepagesa 1,105,500 PT1710160192026
06.02.2026 reg. 06.02.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta urdh. listepagesa 891,000 2310160192026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier pagese per dallje ne roforme urdh. listepagesa 140,338 1610160192026
05.02.2026 reg. 04.02.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Janar 2025 urdh. listepagesa 88,000 2110160192026
05.02.2026 reg. 04.02.2026 Banka OTP Albania Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Janar 2025 urdh. listepagesa 16,500 2210160192026
05.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Janar 2025 urdh. listepagesa 143,000 2010160192026
05.02.2026 reg. 04.02.2026 BANKA E TIRANES Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Janar 2025 urdh. listepagesa 187,000 1810160192026
05.02.2026 reg. 04.02.2026 BANKA CREDINS Udhetim i brendshem Njesia e Sigurise Publike Fier dieta Janar 2025 urdh. listepagesa 121,000 1910160192026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Janar 2026 listepagesa 7,531,739 910160192026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Janar 2026 listepagesa 390,858 1310160192026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Janar 2026 listepagesa 77,893 1410160192026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Janar 2026 listepagesa 1,089,615 1210160192026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Janar 2026 listepagesa 1,645,726 1010160192026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Janar 2026 listepagesa 594,085 1110160192026
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