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Komisariati i Policise Gjirokaster (1111)

Code 1016028

4.6 bnValue, lekë
5,577Payments
304Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
181 m 2012 225 181 m 2013 215 252 m 2014 436 248 m 2015 456 250 m 2016 372 255 m 2017 410 268 m 2018 350 295 m 2019 382 293 m 2020 435 308 m 2021 397 335 m 2022 401 372 m 2023 429 430 m 2024 365 473 m 2025 450 452 m 2026 254

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 461 2,677,570,650 see the payments
BANKA KOMBETARE TREGTARE 386 881,717,038 see the payments
INTESA SANPAOLO BANK ALBANIA 203 234,923,871 see the payments
TIRANA BANK 402 224,837,177 see the payments
BANKA CREDINS 192 105,764,895 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 185 55,881,948 see the payments
Banka OTP Albania 141 53,266,073 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 95 32,792,020 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 185 31,416,247 see the payments
DEGA TATIMEVE GJIROKASTER 41 29,026,343 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 1,092 2,046,841,461
Te tjera transferta tek individet 418 526,788,382
Shtese page per pune ne turne te dyta dhe te treta 85 227,810,020
Shtese page per funksionin 72 216,941,768
Shtese page per largesi nga qendra e banimit 63 208,965,015
Furnizime dhe sherbime me ushqim per mencat 191 183,486,002
Udhetim i brendshem 209 171,796,953

Payments by Komisariati i Policise Gjirokaster (1111)

5,577 payments
Executed Beneficiary Expense category Amount Invoice
26.06.2026 reg. 25.06.2026 LIBRARI DYRRAHU Kancelari 1016028 Drejtoria Vendore e Policise kancelari fat nr 190/2026 dt 15.06.2026 fh nr 22 dt 15.06.2026 120,000 23910160282026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016028 Drejtoria Vendore e Policise liste pagese ndihme ekonomike 162,076 23810160282026
25.06.2026 reg. 24.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016028 Drejtoria Vendore e Policise liste pagese ndihme ekonomike 97,581 23710160282026
22.06.2026 reg. 19.06.2026 ONE ALBANIA Sherbime telefonike 1016028 Drejtoria Vendore e Policise telefon tabele permbledhese dt 15.06.2026 42,399 23510130282026
22.06.2026 reg. 19.06.2026 MIFEEL Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise ushqime fat nr 53/2026 dt 09.06.2026 kontr 149/b dt 19.01.2026 23,220 23110130282026
22.06.2026 reg. 19.06.2026 EnisD Group Sherbime telefonike 1016028 Drejtoria Vendore e Policise internet fat nr 24/2026 dt 09.06.2026 9,000 23210130282026
22.06.2026 reg. 19.06.2026 ELBA-OIL 2015 SHA Karburant dhe vaj 1016028 Drejtoria Vendore e Policise vaj per mjete fat nr 138/2026 dt 03.06.2026 fh nr 1 dt 03.06.2026 up nr 43 dt 25.05.2026 ftes... 399,600 23610130282026
22.06.2026 reg. 19.06.2026 Aldair Seferi Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise mirembajtje aparate fat 16/2026 dt 08.06.2026 10,000 23410130282026
22.06.2026 reg. 19.06.2026 Aldair Seferi Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise mirembajtje fat 14,15/2026 dt 08.06.2026 20,000 23310130282026
19.06.2026 reg. 18.06.2026 SHPETIM ALLAMANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016028 Drejtoria Vendore e Policise vendim gjyqesor fat nr 10/2026 dt 02.04.2026 86,400 21910160282026
12.06.2026 reg. 11.06.2026 SOFIA MYFTARI Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise mirembajtje paisje fat nr 54 dt 29.05.2026 15,600 22910160282026
12.06.2026 reg. 11.06.2026 SOFIA MYFTARI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise mirembajtje paisje zyre fat nr 53 dt 29.05.2026 13,200 22810160282026
12.06.2026 reg. 11.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1016028 Drejtoria Vendore e Policise uje tabele permbledhese dt 09.06.2026. 41,233 22310160282026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise posta Pr fat nr 139 dt 02.06.2026 20,650 22610160282026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise posta Tp fat nr 103 dt 02.06.2026 10,690 22510160282026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise posta gj fat nr 241 dt 01.06.2026 50,970 22310160282026.
12.06.2026 reg. 11.06.2026 MIFEEL Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise mirembajtje paisje fat nr 50 dt 03.06.2026 13,200 23010160282026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016028 Drejtoria Vendore e Policise energji tabele permbledhese dt 09.06.2026. 303,155 22210160282026
03.06.2026 reg. 02.06.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga maj 2026 liste pagese 30,709 21610160282026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga maj 2026 liste pagese 58,235 21710160282026
02.06.2026 reg. 01.06.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga maj 2026 liste pagese 2,381,944 21310160282026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga maj 2026 liste pagese 19,694,883 20910160282026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga maj 2026 liste pagese 4,048,200 21410160282026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga maj 2026 liste pagese 1,358,288 21510160282026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga maj 2026 liste pagese 7,585,799 21010160282026
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