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Komisariati i Policise Shkoder (3333)

Code 1016021

6.3 bnValue, lekë
4,298Payments
230Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
234 m 2012 153 257 m 2013 185 328 m 2014 232 348 m 2015 250 349 m 2016 231 364 m 2017 254 522 m 2018 297 509 m 2019 308 525 m 2020 335 401 m 2021 299 407 m 2022 296 487 m 2023 346 539 m 2024 328 605 m 2025 425 459 m 2026 359

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 894 5,135,470,173 see the payments
JUNIK 21 411,553,760 see the payments
BANKA E TIRANES 367 197,910,642 see the payments
BANKA KOMBETARE TREGTARE 334 135,840,536 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 87 58,726,783 see the payments
BANKA CREDINS 286 46,280,427 see the payments
DEGA TATIM - TAKSA SHKODER 41 40,207,704 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72 31,562,349 see the payments
UJESJELLES QYTETI SHKODER 100 25,992,266 see the payments
CEZ SHPERNDARJE 29 15,520,858 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 534 2,468,284,092
Shtese page per pune ne turne te dyta dhe te treta 121 473,506,060
Shtese page per largesi nga qendra e banimit 197 417,321,171
Shtese page per vjetersi ne pune 250 319,328,979
Shtese page per veshtiresi dhe rreziqe 96 288,650,486
Te tjera transferta tek individet 759 255,765,778
Shtese page per funksionin 235 249,666,456

Payments by Komisariati i Policise Shkoder (3333)

4,298 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, ndalese per kuotizacion sindikate, listepagesa nr 14 dt. 01.09.2026, permbledhese gu... 6,600 43610160212026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Gusht 2026, list pag muji 14 dt 01.09.2026, listpag banke14,1 dt 01.09... 45,663,233 42710160212026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Gusht 2026, list pag muji 14 dt 01.09.2026, listpag banke14,4 dt 01.09... 2,631,320 42910160212026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp udhetimi Gusht 2026, list pag muji 8 dt 01.09.2026, listpag banke 8/4 dt 01.09.... 32,884 42510160212026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, komp udhetimi Gusht 2026, list pag muji 12 dt 01.09.2026, listpag banke12/4 dt 01.09... 34,800 41810160212026
03.09.2026 reg. 02.09.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Gusht 2026, list pag muji 14 dt 01.09.2026, listpag banke14,6 dt 01.09... 138,506 43110160212026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, komp udhetimi Gusht 2026, list pag muji 12 dt 01.09.2026, listpag banke12/7 dt 01.09... 13,050 42110160212026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp udhetimi Gusht 2026, list pag muji 8 dt 01.09.2026, listpag banke 8/2 dt 01.09.... 8,221 42210160212026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, page bashk + refor +kompns Gusht 2026, list pag muji 12 dt 01.09.2026, listpag banke... 126,347 41610160212026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp udhetimi Gusht 2026, list pag muji 8 dt 01.09.2026, listpag banke 8/1 dt 01.09.... 285,101 42310160212026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Gusht 2026, list pag muji 14 dt 01.09.2026, listpag banke14,3 dt 01.09... 1,442,038 43510160212026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, page bashk + refor +kompns Gusht 2026, list pag muji 12 dt 01.09.2026, listpag banke... 1,320,772 41510160212026
03.09.2026 reg. 02.09.2026 BANGA E PARE E INVESTIMEVE Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, komp udhetimi Gusht 2026, list pag muji 12 dt 01.09.2026, listpag banke12/5 dt 01.09... 13,050 41910160212026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, komp udhetimi Gusht 2026, list pag muji 12 dt 01.09.2026, listpag banke12/6 dt 01.09... 36,960 42010160212026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,refor +kompns Gusht 2026, list pag muji 12 dt 01.09.2026, listpag banke12/3 dt 01.09.... 151,260 41710160212026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Gusht 2026, list pag muji 14 dt 01.09.2026, listpag banke14,8 dt 01.09... 346,955 43310160212026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp udhetimi Gusht 2026, list pag muji 8 dt 01.09.2026, listpag banke 8/3 dt 01.09.... 3,915 42410160212026
03.09.2026 reg. 02.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Gusht 2026, list pag muji 14 dt 01.09.2026, listpag banke14,5 dt 01.09... 114,850 43010160212026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Gusht 2026, list pag muji 14 dt 01.09.2026, listpag banke14,2 dt 01.09... 2,956,745 49910160212026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Gusht 2026, list pag muji 14 dt 01.09.2026, listpag banke14,7 dt 01.09... 104,024 43210160212026
27.08.2026 reg. 26.08.2026 BLIN CONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore 1016021 Drejtoria Vendore e Policise Shkoder, Shpenz mirmb obje nderti, kerk 6976 dt 10.08.26, pvb f.l+ up26/1+ fo6976/6 dt 11.08.... 464,400 41210160212026
26.08.2026 reg. 25.08.2026 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, ndalese per kuotizacion sindikate, listepagesa nr 12 dt. 03.08.2026, permbledhese ko... 6,900 41410160212026
26.08.2026 reg. 25.08.2026 LALA COMPANY Furnizime dhe sherbime me ushqim per mencat 1016021 DVPSH , Shrb gatimi dhe shpernd kon nr 589/3 dt. 05.02.26,prevent 14.08.2026, sit 14.08.2026, fat 985/2026 dt 14.08.2026,... 127,890 41110160212026
26.08.2026 reg. 25.08.2026 BANKA E TIRANES Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, te tjera shpenz tek individiet, shpenzime sekrete, ur 416 dt 24.08.2026, cek nr 0001... 500,000 41010160212026
26.08.2026 reg. 25.08.2026 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, ndalese per kuotizacion sindikate( kthim shume), listepagesa nr 11 dt.01.07.2026, pe... 7,200 41310160212026
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