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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
28.07.2026 reg. 27.07.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti AA55IZL, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 74,640 29010160262026
28.07.2026 reg. 27.07.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti AB841KM, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 107,760 28910160262026
28.07.2026 reg. 27.07.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Ndalese page per z.Shemsedin Abazaj qershor 2026, Urdher sekuestro nr.874 dt 02.05.2025, Urdher titul... 40,000 29610160262026
28.07.2026 reg. 27.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Shperblim per punonjesit per kryerjen e operacioneve te sigurise se vecante, Urdher Drej Pergjithshem... 30,000 29410160262026
13.07.2026 reg. 10.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1016026 Drejt. Policise Elb, Uje qershor 2026 Perrenjas, fat nr.147799 dt 30.06.2026 11,616 27910160262026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Sherbim postar, fat nr.472/2026, 493/2026, 516/2026, 517/2026 dt 03.07.2026 114,761 28510160262026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Sherbim postar, fat nr.95/2026 dt 01.07.2026 9,080 28210160262026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Sherbim postar, fat nr.99/2026 dt 04.07.2026 6,720 28110160262026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016026 Drejt. Policise Elb, Sherbim postar, fat nr.95/2026 dt 02.07.2026 13,040 28010160262026
13.07.2026 reg. 10.07.2026 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.49/2026 dt 03.07.2026 10,000 28310160262026
13.07.2026 reg. 10.07.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje ambjentesh 1016026 Drejt. Policise Elb, Qira Repertitori qershor 2026, kontrate nr.3917 dt 25.03.2026, fat nr.245/2026 dt 29.06.2026 36,000 28410160262026
10.07.2026 reg. 09.07.2026 ALSTEZO(J63208420N) Pjese kembimi, goma dhe bateri 1016026 Drejt. Policise Elb, Blerje pjese kembimi per automjete, Up nr.799 dt 18.02.2026, kont nr.6916 dt 20.05.2026, FNJKN 7230 d... 1,366,200 27810160262026
09.07.2026 reg. 08.07.2026 KRISTALINA.KH Sherbime te tjera 1016026 Drejt. Policise Elb, Blerje kuti dhe dosje per ruajtje te perhershme, Up nr.1092 dt 02.04.2025, kont nr.7214 dt 26.05.2026... 1,298,400 27610160262026
08.07.2026 reg. 07.07.2026 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... 113,926 27710160262026
06.07.2026 reg. 03.07.2026 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... 120,647 27410160262026
06.07.2026 reg. 03.07.2026 C L A S S I C Shpenzime te tjera transporti 1016026 Drejt. Policise Elb, Sherbim riparim mjeti sipas kontrates se garancise nr.56 dt 02.10.2024, Autorizim nr.4 dt 23.06.2026,... 45,000 27210160262026
06.07.2026 reg. 03.07.2026 ALBANIA MOTOR COMPANY Shpenzime te tjera transporti 1016026 Drejt. Policise Elb, Sherbim riparim mjeti sipas kontrates se garancise nr.638 dt 26.02.2026, Autorizim nr.1 dt 23.06.2026... 25,632 27310160262026
06.07.2026 reg. 03.07.2026 Albana Pisha Sherbime te tjera 1016026 Drejt. Policise Elb, Sherbime DDD, Up nr.8438 dt 18.06.2026, fat nr.885/2026 dt 30.06.2026, situcion 30.06.2026 69,300 27510160262026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016026 Drejt. Policise Elb, Paga, perkujtimore, reforme, trajtim ushqimor qershor 2026 sipas listepageses se bankes, Nr punonj ne... 29,183,879 27010160262026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga qershor 2026 sipas listepageses se bankes, Nr punonj 21 1,819,421 26510160262026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga qershor 2026 sipas listepageses se bankes, Nr punonj 9 938,043 26610160262026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga qershor 2026 sipas listepageses se bankes, Nr punonj 70 6,524,450 26910160262026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga qershor 2026 sipas listepageses se bankes, Nr punonj 40 3,750,369 26410160262026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga qershor 2026 sipas listepageses se bankes, Nr punonj 52 4,864,377 26810160262026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Te tjera transferta tek individet 1016026 Drejt. Policise Elb, Shpenzime sekrete, urdher nr.8530 dt 30.06.2026, Autorizim nr.8232/1 dt 16.06.2026, nr ceku 2181227 d... 300,000 26310160262026
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