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Komisariati i Policise Vlore (3737)

Code 1016022

5.0 bnValue, lekë
6,112Payments
278Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
180 m 2012 211 220 m 2013 238 231 m 2014 308 263 m 2015 387 276 m 2016 383 285 m 2017 450 286 m 2018 473 309 m 2019 471 338 m 2020 519 328 m 2021 503 330 m 2022 461 389 m 2023 457 548 m 2024 462 564 m 2025 481 478 m 2026 308

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 788 3,511,792,565 see the payments
BANKA KOMBETARE TREGTARE 425 540,271,536 see the payments
BANKA E TIRANES 340 256,991,994 see the payments
BANKA CREDINS 407 135,206,963 see the payments
INTESA SANPAOLO BANK ALBANIA 187 122,813,627 see the payments
ALSTEZO(J63208420N) 297 48,667,178 see the payments
Banka OTP Albania 138 28,511,281 see the payments
DEGA E TATIM TAKSAVE 48 26,780,070 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 207 25,840,063 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 151 22,394,762 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferte per mbulimin e perqindjeve te normave te interesave bankare 1 —
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 1,471 2,103,342,148
Te tjera transferta tek individet 653 1,070,310,219
Furnizime dhe sherbime me ushqim per mencat 231 221,934,772
Shtese page per funksionin 56 179,235,978
Shtese page per veshtiresi dhe rreziqe 56 165,118,692
Shtese page per vjetersi ne pune 59 164,476,148

Payments by Komisariati i Policise Vlore (3737)

6,112 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MAJ 2026 ME BORDERO 24,456,521 17510160222026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MAJ 2026 ME BORDERO 2,394,830 18010160222026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MAJ 2026 ME BORDERO 862,662 18110160222026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MAJ 2026 ME BORDERO 6,829,097 17710160222026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MAJ 2026 ME BORDERO 4,080,232 17810160222026
03.06.2026 reg. 02.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MAJ 2026 ME BORDERO 72,529 18210160222026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MAJ 2026 ME BORDERO 1,427,068 17610160222026
03.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA MAJ 2026 ME BORDERO 95,347 17910160222026
28.05.2026 reg. 26.05.2026 IT GJERGJI KOMPJUTER Kancelari 1016022 DREJTORIA VENDORE E POLICEISE VLORE SHPENZIME PER BLERJE MATERIALE KANCELARI UP NR 778 DT 16.04.2026 FAT NR 1490 DT 13.05.... 681,600 17210160222026
28.05.2026 reg. 26.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016022 DREJTORIA VENDORE E POLICEISE VLORE TAKSE VJETORE PER MJETET ,PERMBLEDHESE FATURASH DT 25.05.2026 31,898 17310160222026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE PER NDERHYRJE KIRURGJIKALE URDHER NR 4675/1 DT 21.05.2026 ,ME LISTPAGESE 50,000 17010160222026
21.05.2026 reg. 20.05.2026 S I L V E R Furnizime dhe sherbime me ushqim per mencat 1016022 Drejtoria e Policise Vlore SHERBIM KATERINGU PER PERSONAT E NDALUAR KONT NR 417 DT 26.02.2026 FAT NR 104/2026 DT 05.05.202... 19,074 16610160222026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016022 Drejtoria e Policise Vlore NDIHME FINANCIARE URDHER NR 2761/1 DT 05.05.2026 ,ME LISTPAGESE 50,000 16910160222026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016022 Drejtoria e Policise Vlore POSTA FAT NR 469/2026 DT 07.05.2026 1,600 16410160222026
21.05.2026 reg. 20.05.2026 IN PRINT Sherbime te printimit dhe publikimit 1016022 Drejtoria e Policise Vlore sherbime printimi dhe publikim kont nr 304 dt 11.02.2026 fat nr 81/2026 dt 11.05.2026 125,489 16510160222026
21.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016022 Drejtoria e Policise Vlore ENERGJI PRILL PERMBLEDHESE FATURASH DT 15.05.2026 216,077 16810160222026
21.05.2026 reg. 20.05.2026 ELITE GROUP CONSTRUCTION Shpenzime per te tjera materiale dhe sherbime operative 1016022 Drejtoria e Policise Vlore BLERJE KURORA URDH NR 4452/1 DT 29.04.2026 FAT NR 9/2026 DT 11.05.2026 23,040 16310160222026
12.05.2026 reg. 11.05.2026 NISATEL Sherbime te tjera 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI UP NR 140 DT 22.01.2026 KONT NR 140 DT 23.01.2026 FAT NR 10607/2... 2,500 15810160222026
08.05.2026 reg. 07.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 DREJTORIA VENDORE E POLICISE VLORE UJI PRILL PERMBLEDHESE FATURE DT 07.05.2026 12,110 16110160222026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE ORE MBI KOHE PUNE URDHER NR 891 DT 30.04.2026 ,ME LISTPAGSE 54,255 15310160222026
08.05.2026 reg. 07.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 DREJTORIA VENDORE E POLICISE VLORE POSTA PRILL FAT NR 417/2026 DT 07.05.2026 68,410 16010160222026
08.05.2026 reg. 07.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 DREJTORIA VENDORE E POLICISE VLORE POSTA MARSS FATURE NR.336/2026 DT 07.04.2026 63,655 15210160222026
08.05.2026 reg. 07.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 DREJTORIA VENDORE E POLICISE VLORE POSTA MARSS FATURE NR.385/2026 DT 07.04.2026 2,000 15110160222026
08.05.2026 reg. 07.05.2026 ONE ALBANIA Sherbime telefonike 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIME TELEFONIKE FAT NR 418807 DT 04.05.2026 11,400 15710160222026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE ORE MBI KOHE PUNE URDHER NR 891 DT 30.04.2026 ,ME LISTPAGESE 4,702 15510160222026
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