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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
08.05.2026 reg. 07.05.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje ambjentesh 3737 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME QERAJE PER REPETITORE PRILL 2026 KONT NR 16 DT 07.01.2026 FAT NR 167 DT 05.05.20... 36,000 15910160222026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE 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 7,053 15410160222026
08.05.2026 reg. 07.05.2026 BANKA CREDINS 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 10,373 15610160222026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE SHPERBLIM PER SHERBIME TE DALLUARA Z.SERRI MEMETAJ URDHER NR 628 DT 22.04.2026 ME LISTPAGE... 42,500 14910160222026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE DIETA URDHER NR 932 DT 05.05.2026,ME LISTPAGESE 199,840 14510160222026
07.05.2026 reg. 06.05.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE DIETA URDH NR 932 DT 05.05.2026 ,ME LISTPAGESE 16,960 14810160222026
07.05.2026 reg. 06.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE DIETA URDHER NR 932 DT 05.05.2026,ME LISTPAGESE 79,500 14610160222026
07.05.2026 reg. 06.05.2026 BANKA CREDINS Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE DIETA URDHER NR 932 DT 05.05.2026,ME LISTPAGESE 11,000 14710160222026
07.05.2026 reg. 06.05.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 166/2026 DT 07.04.2026 109,800 15010160222026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA PRILL 2026 ME BORDERO 26,309,360 13810160222026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA PRILL 2026 ME BORDERO 2,687,657 14310160222026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA PRILL 2026 ME BORDERO 853,585 14410160222026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA PRILL 2026 ME BORDERO 6,855,836 14010160222026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA PRILL 2026 ME BORDERO 4,335,078 14110160222026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA PRILL 2026 ME BORDERO 1,552,440 13910160222026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA PRILL 2026 ME BORDERO 96,130 14210160222026
04.05.2026 reg. 30.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016022 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDHER NR 3751/1 DT 27.04.2026,ME LISTPAGESE 86,175 13410160222026
04.05.2026 reg. 30.04.2026 BANKA CREDINS Te tjera transferta tek individet 1016022 DREJTORIA VENDORE E POLICISE VLORE NDIHME FINANCIARE URDHER NR 3747/1 DT 27.04.2026,ME LISTPAGESE 83,175 13510160222026
04.05.2026 reg. 30.04.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA VENDORE E POLICISE VLORE KONT NR 564 DT 13.03.2026 FAT NR 163/2026 DT 07.04.2026 48,120 13610160222026
28.04.2026 reg. 27.04.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 173 DT 09.04.2026 159,000 13210160222026
24.04.2026 reg. 22.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 DREJTORIA VENDORE E POLICISE VLORE 1016022 SHPENZIME UJI MARS PERMBLEDHESE FATURASH DT 21.04.2026 32,042 13010160222026
24.04.2026 reg. 23.04.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 177/2026 DT 21.04.2026 137,040 13310160222026
24.04.2026 reg. 23.04.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 124/2026 DT 01.04.2026 126,960 13110160222026
21.04.2026 reg. 20.04.2026 IN PRINT Sherbime te printimit dhe publikimit 1016022 Drejtoria e Policise Vlore shpenzime printimi kont nr 304 dt 11.02.2026 fat nr 41/2026 dt 02.04.2026 140,546 12210160222026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016022 DREJTORIA VENDORE E POLICISE VLORE ENERGJI MARS ,PERMBLEDHESE FATURASH DT 16.04.2026 434,040 12910160222026
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