A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Komisariati i Policise Fier (0909)

Code 1016027

7.1 bnValue, lekë
7,026Payments
313Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
283 m 2012 209 290 m 2013 198 346 m 2014 553 426 m 2015 629 447 m 2016 492 446 m 2017 412 431 m 2018 457 459 m 2019 425 455 m 2020 468 465 m 2021 439 472 m 2022 490 567 m 2023 558 651 m 2024 521 736 m 2025 755 650 m 2026 420

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 630 3,179,593,437 see the payments
BANKA KOMBETARE TREGTARE 553 2,265,549,468 see the payments
BANKA CREDINS 372 467,412,186 see the payments
BANKA E TIRANES 331 292,221,925 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 162 214,281,092 see the payments
INTESA SANPAOLO BANK ALBANIA 211 162,638,621 see the payments
2Z KONSTRUKSION 6 48,812,871 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 622 45,433,139 see the payments
DEGA E TATIMEVE FIER 33 40,031,957 see the payments
S I L A 212 38,884,234 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 1,235 3,217,791,557
Te tjera transferta tek individet 562 1,399,976,106
Furnizime dhe sherbime me ushqim per mencat 244 283,564,287
Shtese page per pune ne turne te dyta dhe te treta 78 220,298,296
Shtese page per funksionin 61 217,020,473
Shtese page per vjetersi ne pune 61 216,102,324
Shtese page per largesi nga qendra e banimit 60 166,280,019

Payments by Komisariati i Policise Fier (0909)

7,026 payments
Executed Beneficiary Expense category Amount Invoice
25.08.2026 reg. 24.08.2026 S I L A Pjese kembimi, goma dhe bateri PJES KEMBIMI DREJTORI VENDORE E POLICIS FIER FAT 738 DT 03/07/2026 138,000 43010160272026
21.08.2026 reg. 20.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 1016027 Drejtoria Vendore e Policise Fier Pages Dieta sipas listepageses 2,500 42510160272026
21.08.2026 reg. 20.08.2026 BANKA CREDINS Udhetim i brendshem 1016027 Drejtoria Vendore e Policise Fier Pages Dieta sipas listepageses 184,000 42210160272026
21.08.2026 reg. 20.08.2026 Banka OTP Albania Udhetim i brendshem 1016027 Drejtoria Vendore e Policise Fier Pages Dieta sipas listepageses 170,500 42610160272026
21.08.2026 reg. 20.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016027 Drejtoria Vendore e Policise Fier Pages Dieta sipas listepageses 180,000 42110160272026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016027 Drejtoria Vendore e Policise Fier Pages per dhenie Ndihme ekonomike Sipas urdherit te UDVP nr.991;1002 dt.12.08.2026 dhe l... 100,000 41910160272026
21.08.2026 reg. 20.08.2026 BANKA E TIRANES Udhetim i brendshem 1016027 Drejtoria Vendore e Policise Fier Pages Dieta sipas listepageses 73,000 42410160272026
21.08.2026 reg. 20.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016027 Drejtoria Vendore e Policise Fier Pages Dieta sipas listepageses 10,000 42310160272026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016027 Drejtoria Vendore e Policise Fier Pages Dieta sipas listepageses 537,500 42010160272026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Gjoba te Policise Rrugore Kthim pagese qytetareve OASH 606,326,317 drejtori Vendore e Policis Fier 24,500 4101602720266
13.08.2026 reg. 12.08.2026 BANKA CREDINS Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE FIER KOMPENSIM RAPORT MJEKSOR MBI 14 DITE 49,493 41810160272026
13.08.2026 reg. 12.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje DREJTORIA VENDORE E POLICISE FIER UJE KP.LUSHNJE KON.5141 KORRIK 2026 74,351 41210160272026
13.08.2026 reg. 12.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJTORIA VENDORE E POLICISE FIER ENERGJI KORRIK 2026 28,559 41410160272026
13.08.2026 reg. 12.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJTORIA VENDORE E POLICISE FIER ENERGJI LUSHNJE KORRIK 2026 91,626 41010160272026
13.08.2026 reg. 12.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje DREJTORIA VENDORE E POLICISE FIER UJE PATOS GRIZE KORRIK 2026 426 40210160272026
13.08.2026 reg. 12.08.2026 Najada Beqaraj Paga neto per punonjesit e miratuar ne organike 1016027 Drejtoria Vendore e Policise Fier Debitor zyre Permbarimore ndaj Daut Dervish Bracaj 77,000 39110160272026
13.08.2026 reg. 12.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje DREJTORIA VENDORE E POLICISE FIER UJE KP.DIVJAKE KORRIK 2026 2,880 41110160272026
13.08.2026 reg. 12.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje DREJTORIA VENDORE E POLICISE FIER UJE ROSKOVEC KORRIK 2026 16,440 40110160272026
13.08.2026 reg. 12.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJTORIA VENDORE E POLICISE FIER ENERGJI DVP FIER KORRIK 2026 9,928 40810160272026
13.08.2026 reg. 12.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJTORIA VENDORE E POLICISE FIER ENERGJI KP.BALLSH 2026 27,988 40410160272026
13.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE FIER SHERBIME TELEFONIKE KORRIK 2026 26,686 41510160272026
13.08.2026 reg. 12.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE FIER KOMPENSIM RAPORT MJEKSOR MBI 14 DITE 79,055 41610160272026
13.08.2026 reg. 12.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje DREJTORIA VENDORE E POLICISE FIER UJE DVP KORRIK 2026 14,982 39810160272026
13.08.2026 reg. 12.08.2026 POSTA SHQIPTARE SH.A Elektricitet DREJTORIA VENDORE E POLICISE FIER SHPENZIME POSTARE LUSHNJE KORRIK 2026 46,210 40610160272026
13.08.2026 reg. 12.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016027 Drejtoria Vendore e Policise Fier Ndihme ekonomike sipas Urdherit nr.1047 dt.09.07.2026 z. Besnik Neshte Mahmutaj 142,425 39410160272026
Showing 26–50 of 7,026 1 2 3 4 5 …282