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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
06.08.2026 reg. 05.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016020 Drejtoria Vendore e Policise, lik poste, kontrata 8706 dt 16.8.2023, fat 3880/2026 dt 10.7.26 68,110 50310160202026
06.08.2026 reg. 05.08.2026 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 351/2026 dt 1.7.26 341,760 50210160202026
04.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 ( 5 punonjes... 381,033 49810160202026
04.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 (316 punonje... 77,636,010 49410160202026 3 rows
04.08.2026 reg. 04.08.2026 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 korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 (286 punonje... 64,992,720 49510160202026 3 rows
04.08.2026 reg. 04.08.2026 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 korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 ( 167 punonj... 36,240,135 49710160202026 3 rows
04.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem Te tjera transferta tek individet Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, paga neto korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 (988 punonje... 318,928,940 49310160202026 4 rows
04.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 ( 9 punonjes... 1,381,158 49910160202026 2 rows
04.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 ( 2 punonjes... 438,088 50010160202026 2 rows
04.08.2026 reg. 04.08.2026 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 korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 (211 punonje... 52,906,359 49610160202026 3 rows
03.08.2026 reg. 27.07.2026 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 90/2026 dt 1.7.26,... 728,083 48610160202026
03.08.2026 reg. 16.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016020 Drejtoria Vendore e Policise, likujd shpz taksa mjetesh, shkrese sek ekonomik 6366/B dt 15.7.26, sipas liste permbledhese 406,472 45510160202026
03.08.2026 reg. 27.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016020 Drejtoria Vendore e Policise, likujd shpz taksa mjetesh, shkrese sek ekonomik 6445/B dt 21.7.26, sipas liste permbledhese 18,400 49210160202026
03.08.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji qershor 26, sipas permbledhese faturash dt 27.7.26 1,107,309 49010160202026
03.08.2026 reg. 17.07.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd vendim gjykate, vendim gjykates adm apelit 292 dt 12.2.2026, list pag 1,015,328 44310160202026
03.08.2026 reg. 17.07.2026 Banka OTP Albania Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd vendim gjykate, vendim gjykates adm apelit 292 dt 12.2.2026, list pag 160,671 44410160202026
03.08.2026 reg. 27.07.2026 InfoSoft Office Sherbime te printimit dhe publikimit 1016020 Drejtoria Vendore e Policise, shp sherbime printimi, up 6658 dt 11.2.26, nj fit 668/20 dt 12.5.26, kontrata 5229/b dt 1.6.... 781,050 48710160202026
03.08.2026 reg. 27.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1016020 Drejtoria Vendore e Policise, lik uje qershor 2026, sipas permbledhese faturash dt 27.7.2026 287,184 49110160202026
03.08.2026 reg. 17.07.2026 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020 Drejtoria Vendore e Policise, lik shp blerje materiale pastrimi, up 10/1 dt 15.5.26, ft of 10/3 dt 20.5.26, nj fit 10/3B d... 603,840 44210160202026
13.07.2026 reg. 10.07.2026 Zyra e Permbarimit Privat Enforcement Group Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor J.Markaj, ndalese nga paga qershor 26, Urdher venie sek 1313/3 dt 25.11.2025 5,000 42610160202026
13.07.2026 reg. 10.07.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi & shtese larg, urdher 6063/b dt 3.7.26, urdher 1822 dt 24.12.25, list pag 23,186 43710160202026
13.07.2026 reg. 10.07.2026 T.M.A Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Edmond Gezhilli, ndalese nga paga qershor 2026, Urdher venie sek 166 dt 9.3.2... 25,000 42710160202026
13.07.2026 reg. 10.07.2026 Skyline SC Te tjera materiale dhe sherbime speciale 1016020 Drejtoria Vendore e Policise, lik shp mat & sherbime speciale, up 13/1 dt 6.5.26, ft of 10/2 dt 20.5.26, nj fit dt 22.5.26... 118,200 42110160202026
13.07.2026 reg. 10.07.2026 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 71,400 42910160202026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi & shtese larg, urdher 6063/b dt 3.7.26, urdher 1822 dt 24.12.25, list pag 8,278,197 43110160202026
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