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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
05.03.2026 reg. 04.03.2026 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 3.3.2026 22,570 10110160202026
05.03.2026 reg. 04.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016020 Drejtoria Vendore e Policise, lik poste, kontrata 8706 dt 16.8.2023, fat 1031/2026 dt 10.2.2026 24,790 10810160202026
05.03.2026 reg. 04.03.2026 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 72/2026 dt 2.2.26 131,760 10710160202026
05.03.2026 reg. 04.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016020 Drejtoria Vendore e Policise, lik poste, kontrata 8706 dt 16.8.2023, fat 26/2026 dt 3.2.2026 32,110 10610160202026
05.03.2026 reg. 04.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji janar 26, sipas permbledhese faturash dt 3.3.2026 2,457,665 10310160202026
05.03.2026 reg. 04.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji janar 26, kontr H079261 & M081563, sipas permbledhese faturash dt 3.3.2026 209,612 10210160202026
05.03.2026 reg. 04.03.2026 ERJON SARACI Te tjera materiale dhe sherbime speciale 1016020 Drejtoria Vendore e Policise, shp blerje rimbushje aparateve fikje zjarri, up 1/2 dt 13.2.26, nj fit 1275/B-1 dt 17.2.26,... 174,600 11510160202026
05.03.2026 reg. 04.03.2026 BNT ELECTRONICS Sherbime te printimit dhe publikimit 1016020 Drejtoria Vendore e Policise, shp sherbim printimi, up 2531 dt 27.12.22, nj fit 1/9B dt 3.2.23, kontrata 24/B dt 5.1.2026,... 839,924 11410160202026
05.03.2026 reg. 04.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd OASh-je A.Xh, vendim OASh 494 dt 9.2.2026, list pag 1,400 11110160202026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto shkurt 26, vkm 325 dt 31.5.23, pl 2071/fk1978 (4punonjes), listpag 353,187 9710160202026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto shkurt 26 & komp veshje sipas vkm 325 dt 31.5.23, pl 2071/fk1978 (784punonjes), li... 87,378,077 9210160202026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto shkurt 26, vkm 325 dt 31.5.23, pl 2071/fk1978 (216punonjes), listpag 14,805,957 9610160202026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto shkurt 26, vkm 325 dt 31.5.23, pl 2071/fk1978 (9punonjes), listpag 916,206 9810160202026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto shkurt 26 & komp veshje sipas vkm 325 dt 31.5.23, pl 2071/fk1978 (305punonjes), li... 25,382,695 9410160202026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto shkurt 26 & komp veshje sipas vkm 325 dt 31.5.23, pl 2071/fk1978 (143punonjes), li... 19,334,023 9510160202026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto shkurt 26, vkm 325 dt 31.5.23, pl 2071/fk1978 (347punonjes), listpag 29,127,894 9310160202026
04.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto shkurt 26, vkm 325 dt 31.5.23, pl 2071/fk1978 (9punonjes), listpag 189,483 9910160202026
02.03.2026 reg. 27.02.2026 ONE ALBANIA Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp tel dhjetor 2025& janar2026, sipas permbledhese faturash 16,180 9010160202026
02.03.2026 reg. 27.02.2026 ONE ALBANIA Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti dhjetor 2025& janar2026, sipas permbledhese faturash 6,000 8910160202026
27.02.2026 reg. 26.02.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1016020 Drejtoria Vendore e Policise, Pagese transf shpz sekrete, KB, Udhezim Min P.Brend 1481 dt 27.9.2007, urdher brend 17 dt 16... 1,500,500 9110160202026
25.02.2026 reg. 23.02.2026 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd K.D pension ushqimor, Ndalese nga paga janar 26, Vendim 713293320 dt 29.9.2015 15,000 8110160202026
25.02.2026 reg. 23.02.2026 DORIAN SKENDI Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Z.I, ndalese nga paga janar 26, Urdher venie sek 159 dt 25.2.2025 20,000 7910160202026
24.02.2026 reg. 23.02.2026 ZYRE E PERMBARIMIT PRIVAT 616/A Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Dilaver Durici, ndalese nga paga janar 2026, Urdher venie sek 973/6 dt 6.6.20... 5,000 8210160202026
24.02.2026 reg. 23.02.2026 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, lik ndalese kuotizacioni, kontrata kolek pune 2481/4 dt 20.7.2022, shk DPP 1160 dt 13.7.2023 80,100 8410160202026
24.02.2026 reg. 23.02.2026 Najada Beqaraj Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Kristin Agaj, ndalese nga paga janar 2026, Urdher venie sek 1249 dt 8.9.2025 15,000 7810160202026
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