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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
05.05.2026 reg. 05.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji mars 26, kontr H079261 & M081563, sipas permbledhese faturash dt 28.4.2026 64,460 20310160202026
05.05.2026 reg. 05.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji , sipas permbledhese faturash dt 28.4.2026 2,069,314 20210160202026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto prill 26 & komp veshje sipas vkm 325 dt 31.5.23, pl 2071/fk1915 (305punonjes), lis... 23,663,379 20910160202026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto prill 26 & komp veshje sipas vkm 325 dt 31.5.23, pl 2071/fk1915 (143punonjes), lis... 18,491,487 21010160202026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto prill 26, vkm 325 dt 31.5.23, pl 2071/fk1915 (5punonjes), listpag 117,870 21410160202026
04.05.2026 reg. 29.04.2026 ANDI HAMO Pjese kembimi, goma dhe bateri 1016020 Drejtoria Vendore e Policise, blerj material, UP nr 3/1 dt 19.2.2026, ft of nr 3/2 dt 19.2.2026, njof fit nr 3/9 dt 13.3.2... 864,000 17910160202026
30.04.2026 reg. 29.04.2026 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 mars 26, Urdher venie sek 973/6 dt 6.6.2025 5,000 18110160202026
30.04.2026 reg. 28.04.2026 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 78,000 18310160202026
30.04.2026 reg. 29.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016020 Drejtoria Vendore e Policise, lik poste, kontrata 1183/1 dt 29.3.2023, fat 174/2026 dt 1.4.2026 168,000 19010160202026
30.04.2026 reg. 29.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016020 Drejtoria Vendore e Policise, lik poste, kontrata 8706 dt 16.8.2023, fat 59/2026 dt 3.4.2026 33,190 18910160202026
30.04.2026 reg. 29.04.2026 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 55/2026 dt 3.4.26,... 611,496 18510160202026
30.04.2026 reg. 28.04.2026 DORIAN SKENDI Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Z.I, ndalese nga paga prill-maj 25, Urdher venie sek 159 dt 25.2.2025 20,000 18210160202026
29.04.2026 reg. 28.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016020 Drejtoria Vendore e Policise, lik poste, kontrata 8706 dt 16.8.2023, fat 2153/2026 dt 10.4.2026 31,335 18810160202026
29.04.2026 reg. 28.04.2026 ONE ALBANIA Sherbime telefonike 1016020 Drejtoria Vendore e Policise, shp telefon mars 2026, ft nr 379963 dt 03.04.2026 8,089 18710160202026
29.04.2026 reg. 28.04.2026 ONE ALBANIA Sherbime telefonike 1016020 Drejtoria Vendore e Policise, shp internetimars 2026, ft nr 353287 dt 03.04.2026 3,000 18610160202026
29.04.2026 reg. 28.04.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Kujtim Dedja, ndalese nga paga mars 2026, Urdher venie sek 8350 dt 13.10.2022 10,000 18010160202026
28.04.2026 reg. 27.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016020 Drejtoria Vendore e Policise, likujd shpz taksa mjetesh, shkrese sek ekonomik 2830/b dt 20.4.26, sipas liste permbledhese 2,500 18410160202026
23.04.2026 reg. 21.04.2026 InfoSoft Office Kancelari 1016020 Drejtoria Vendore e Policise, shp blerje kancelarie, up 9/1 dt 10.3.26, ft of 9/2 dt 10.3.26, nj fit 9/7 dt 12.3.26, fat 4... 562,800 16810160202026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, pagese leje vjetore, urdher 754 dt 15.4.2026, list pag 12,640,197 16910160202026
22.04.2026 reg. 21.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, pagese leje vjetore, urdher 754 dt 15.4.2026, list pag 1,792,580 17310160202026
22.04.2026 reg. 21.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, pagese leje vjetore, urdher 754 dt 15.4.2026, list pag 3,314,602 17110160202026
22.04.2026 reg. 21.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, pagese leje vjetore, urdher 754 dt 15.4.2026, list pag 1,418,723 17210160202026
22.04.2026 reg. 21.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, pagese leje vjetore, urdher 754 dt 15.4.2026, list pag 2,631,885 17010160202026
17.04.2026 reg. 16.04.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 1822 dt 24.12.25, list pag 30,754 16310160202026
17.04.2026 reg. 16.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 348/B dt 16.1.2026, list pag 17,250 16610160202026
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