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Drejtoria e Policise Tirane (3535)

Code 1016020

26.5 bnValue, lekë
6,988Payments
418Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.2 bn 2012 269 1.2 bn 2013 373 1.4 bn 2014 446 1.5 bn 2015 507 1.6 bn 2016 504 1.6 bn 2017 465 1.7 bn 2018 461 1.7 bn 2019 492 1.8 bn 2020 469 1.8 bn 2021 491 1.7 bn 2022 467 2.0 bn 2023 571 2.3 bn 2024 547 2.5 bn 2025 533 2.6 bn 2026 393

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 749 12,576,861,624 see the payments
BANKA CREDINS 520 5,067,972,308 see the payments
BANKA KOMBETARE TREGTARE 541 3,361,234,340 see the payments
BANKA E TIRANES 493 2,762,906,874 see the payments
INTESA SANPAOLO BANK ALBANIA 222 923,954,345 see the payments
HASTOÇI 21 380,393,409 see the payments
FUSHA 7 160,979,868 see the payments
Sektori i tatimeve te tjera 44 142,970,824 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 121 123,204,502 see the payments
HASTOcI 3 108,471,569 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 2,133 8,298,484,916
Te tjera transferta tek individet 719 5,870,289,573
Shtese page per vjetersi ne pune 284 1,476,815,275
Shtese page per funksionin 285 1,337,248,897
Shtese page per pune ne turne te dyta dhe te treta 275 1,018,854,758
Furnizime dhe sherbime me ushqim per mencat 282 998,549,355
Shtese page per pune jashte orarit 175 887,393,378
Shtese page per veshtiresi dhe rreziqe 188 710,286,325

Payments by Drejtoria e Policise Tirane (3535)

6,988 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto gusht 26, vkm 325 dt 31.5.23, pl 2071/fk1814 (4punonjes), listpag 390,389 55310160202026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto gusht 26, vkm 325 dt 31.5.23, pl 2071/fk1814 (5punonjes), listpag 191,149 55510160202026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd OASH-je E.D, vendim nr 3254 dt 25.8.2026, list pag 4,500 55710160202026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd OASH-je B.D, vendim nr 2743 dt 24.7.2026, list pag 7,000 55610160202026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, paga neto gusht 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1814 (94punonjes),... 51,553,608 55110160202026 3 rows
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, paga neto gusht 26, vkm 325 dt 31.5.23, pl 2071/fk1814 (347punonjes), listpag 78,211,014 54910160202026 3 rows
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, paga neto gusht 26, vkm 325 dt 31.5.23, pl 2071/fk1814 (189punonjes), listpag 36,263,826 55210160202026 3 rows
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto gusht 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1814 (305punonjes)... 64,964,304 55010160202026 3 rows
03.09.2026 reg. 02.09.2026 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd OASH-je E.B, vendim nr 1362 dt 15.4.2026, list pag 20,000 55810160202026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, paga neto gusht 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1814 (700punonjes)... 315,617,340 54810160202026 4 rows
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto gusht 26, vkm 325 dt 31.5.23, pl 2071/fk1814 (9punonjes), listpag 1,417,818 55410160202026 2 rows
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto gusht 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1814 (1punonjes),... 27,560 55910160202026
26.08.2026 reg. 25.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016020 Drejtoria Vendore e Policise, likujd shpz per taksa automjetesh, shkrese sek ekonomik 7271/B dt 20.8.26, sipas liste permb... 67,122 54710160202026
24.08.2026 reg. 21.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1016020 Drejtoria Vendore e Policise, lik uje korrik 2026, kont 159688-1 & 449221-1, sipas permbledhese faturash dt 20.8.2026 308,302 54510160202026
20.08.2026 reg. 19.08.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1016020 Drejtoria Vendore e Policise, lik uje, kontrate nr 000204, Fat nr 170064669 dt 31.7.2026 5,168 54210160202026
20.08.2026 reg. 19.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd vendim gjykate, vendim 972 dt 15.4.2026, shk sek juridik 3045/1 dt 13.5.2026, list pa... 11,200 54110160202026
18.08.2026 reg. 14.08.2026 DRIVE EXPERT ALBANIA Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, Shp. sherbim ushqimi te paraburg. vazhd kontrate12455/B dt 23.12.25, fat 103/2026 dt 4.8.26,... 670,454 53310160202026
17.08.2026 reg. 14.08.2026 Ujesjelles Kanalizime Vora Uje 1016020 Drejtoria Vendore e Policise, lik uje korrik 26, kontrate 1004902, fat 2607-1004902-1 dt 31.7.2026 1,464 53810160202026
17.08.2026 reg. 14.08.2026 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, Likujd vendim gjykate S.C, vendim gjykate shkalles pare 3211 dt 18.6.26, urdher ekzek 1672 d... 63,200 52810160202026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016020 Drejtoria Vendore e Policise, lik poste, kontrata 8706 dt 16.8.2023, fat 4424/2026 dt 10.8.26 63,830 53110160202026
17.08.2026 reg. 14.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016020 Drejtoria Vendore e Policise, likujd shpz taksa & paisje lejeqarkullimi, shkrese sek ekonomik 7074/B dt 13.8.26, sipas lis... 10,000 53910160202026
17.08.2026 reg. 14.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 000819-1,kontrate nr 012748-1, sipas permbledhese faturash dt 14.8.2026 12,552 54010160202026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji korrik 26, kontr H079261 & M081563, sipas permbledhese faturash dt 14.8.2026 42,804 53610160202026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji korrik 26, sipas permbledhese faturash dt 14.8.26 1,825,912 53510160202026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016020 Drejtoria Vendore e Policise, Lik posta sekrete, kont 1183/1 dt 29.3.2023, fat nr 416/2026 dt 3.8.26 317,280 53010160202026
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