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Komisariati i Policise Elbasan (0808)

Code 1016026

6.6 bnValue, lekë
5,935Payments
310Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
240 m 2012 179 243 m 2013 233 327 m 2014 362 341 m 2015 393 352 m 2016 384 350 m 2017 394 384 m 2018 386 386 m 2019 474 407 m 2020 433 414 m 2021 414 463 m 2022 425 605 m 2023 502 739 m 2024 507 724 m 2025 534 620 m 2026 315

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 474 3,953,672,138 see the payments
BANKA CREDINS 433 830,634,827 see the payments
BANKA KOMBETARE TREGTARE 319 495,724,851 see the payments
BANKA E TIRANES 322 356,592,431 see the payments
BAJRAMI N. 26 345,356,976 see the payments
INTESA SANPAOLO BANK ALBANIA 187 114,017,188 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 320 53,526,705 see the payments
Banka OTP Albania 171 45,521,595 see the payments
DEGA TATIME ELBASAN 32 34,601,870 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 258 33,303,190 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1 —
Paga neto per punonjesit e miratuar ne organike 1,150 2,762,923,804
Te tjera transferta tek individet 486 926,488,441
Shtese page per funksionin 65 296,135,626
Furnizime dhe sherbime me ushqim per mencat 174 275,062,499
Shpenz. per rritjen e AQT - ndertesa administrative 29 255,843,231
Shtese page per pune ne turne te dyta dhe te treta 75 251,099,207
Shtese page per vjetersi ne pune 61 230,092,173

Payments by Komisariati i Policise Elbasan (0808)

5,935 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 46 4,823,702 35210160262026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 2 201,466 35110160262026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 22 2,012,144 34910160262026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 9 825,677 35010160262026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 42 4,045,438 34810160262026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 65 6,077,830 35310160262026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 1016026 Drejt. Policise Elb, Paga, Ndihme ekonomike, reforme, trajtim ushqimor gusht 2026 sipas listepageses se bankes, Nr punonj... 87,397,809 35410160262026 3 rows
28.08.2026 reg. 27.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Posta korrik 2026 Peqin, fat nr.112/2026 dt 03.08.2026 5,430 34010160262026
28.08.2026 reg. 27.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Posta korrik 2026 Librazhd, fat nr.109/2026 dt 03.06.2026 15,300 34110160262026
28.08.2026 reg. 27.08.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per te tjera materiale dhe sherbime operative 1016026 Drejt. Policise Elb, Sherbime kadastrale, fat nr.98/2026 dt 20.08.2026 1,200 33710160262026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Te tjera transferta tek individet 1016026 Drejt. Policise Elb, Shpenzime sekrete, Urdher nr.11277 dt 27.08.2026, Autorizim nr.8232/1 dt 16.06.2026, nr ceku 2181229,... 150,000 34310160262026
28.08.2026 reg. 27.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Posta korrik 2026 Gramsh, fat nr.110/2026 dt 04.08.2026 9,230 33810160262026
28.08.2026 reg. 27.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1016026 Drejt. Policise Elb, Uje korrik 2026 Gramsh, fat nr.2607-G120279-1 dt 27.08.2026 14,868 34610160262026
28.08.2026 reg. 27.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1016026 Drejt. Policise Elb, Uje korrik 2026 Cerrik, fat nr.2607-C418345-1 dt 12.08.2026 360 34710160262026
28.08.2026 reg. 27.08.2026 Kozeta Prifti Shpenzime per qiramarrje ambjentesh 1016026 Drejt. Policise Elb, Qera ambjenti per paisjet e repertitorit, kont nr.515 dt 14.01.2026, fat nr.57/2026 dt 04.08.2026 10,000 33910160262026
28.08.2026 reg. 27.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Posta korrik 2026, fat nr.557/2026, 558/2026 dt 04.08.2026, fat nr.582/2026, 583/2026, 613/2026 dt 05... 103,581 34410160262026
28.08.2026 reg. 27.08.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje ambjentesh 1016026 Drejt. Policise Elb, Qira Repertitori korrik 2026, kontrate nr.3917 dt 25.03.2026, fat nr.300/2026 dt 30.07.2026 36,000 34210160262026
28.08.2026 reg. 27.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1016026 Drejt. Policise Elb, Uje korrik 2026 Librazhd, fat nr.2607-L03023-1, 2607-L03024-1, 2607-L03025-1 dt 10.08.2026 7,788 34510160262026
17.08.2026 reg. 14.08.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per te tjera materiale dhe sherbime operative 1016026 Drejt. Policise Elb, Shrbime kadastrale, fat nr.72 dt 28.07.2026 2,000 32910160262026
17.08.2026 reg. 14.08.2026 IN PRINT Sherbime te printimit dhe publikimit 1016026 Drejt. Policise Elb, Sherbim printimi dhe fotokopje, Up nr.1434 dt 03.02.2026, ftese per oferte 03.02.2026, Call profile r... 125,319 32810160262026
14.08.2026 reg. 13.08.2026 S I L V E R Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt. Policise Elb, Katering, Up nr.4379 dt 24.12.2025, MK 4379/6 dt 06.02.2026, kont nr.2508 dt 23.02.2026, FNJKN, fat n... 137,903 32710160262026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016026 Drejt. Policise Elb, Energji korrik 2026 Gramsh, fat nr.260723018710, 260723017556 dt 23.07.2026 39,966 33310160262026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016026 Drejt. Policise Elb, Energji korrik 2026 Peqin, fat nr.260728122630, 260728122619 dt 26.07.2026 43,191 33210160262026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016026 Drejt. Policise Elb, Energji korrik 2026 Librazhd, fat nr.260801124135, 260801119073, 260801124131, 260802095275 dt 31.07.... 57,363 33410160262026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016026 Drejt. Policise Elb, Energji korrik 2026 Elb, Cerrik, Belsh, fat nr.260726069590 dt 26.07.2026, fat nr.260801026396, 26080... 1,067,468 33110160262026
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