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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

Beneficiary	Payments	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

Category	Payments	Value, 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
13.02.2012 reg. 13.02.2012	DEGA E TATIMEVE FIER	no category SIG SHOQ D POLICISE FIER 1016027	2,232,242	1210160272012