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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
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga maj 2026 liste pagese 1,315,928 21110160282026
02.06.2026 reg. 01.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga maj 2026 liste pagese 363,241 21210160282026
28.05.2026 reg. 26.05.2026 2AE KONSTRUKSION Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje objekte ndertimore fat nr 9 dt 21.05.2026 up nr 39 dt 04.05.2026 ftese per oferte... 225,600 20810160282026
26.05.2026 reg. 25.05.2026 Lisand Xhelili Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje fat nr 15 dt 11.05.2026 36,000 20710160282026
26.05.2026 reg. 25.05.2026 FLADY PETROLEUM Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise qeramarrje mjete transporti fat nr 160 dt 19.05.2026 kontr 123/b dt 16.01.2026 146,680 20510160282026
26.05.2026 reg. 25.05.2026 DronLab Group LTD Te tjera materiale dhe sherbime speciale 1016028 Drejtoria Vendore e Policise sherbime speciale fat nr 61 dt 16.05.2026 60,455 20610160282026
26.05.2026 reg. 25.05.2026 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per tatime dhe taksa te paguara nga institucioni 1016028 Drejtoria Vendore e Policise sherbim kadastral fat nr 37 dt 20.05.2026 6,400 20410160282026
22.05.2026 reg. 21.05.2026 SOFIA MYFTARI Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejtoria Vendore e Policise mirembajtje paisjeve fat nr 32/2026 dt 27.04.2026 18,000 20010160282026
22.05.2026 reg. 21.05.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejtoria Vendore e Policise siguracion automjetesh tabele permbledhese dt 15.05.2026 up nr 15 dt 06.02.2026 ftese oferte... 240,969 20110160282026
22.05.2026 reg. 21.05.2026 SADIK XHELILI Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje objekti fat nr 190/2026 dt 06.05.2026 34,788 20210160282026
22.05.2026 reg. 21.05.2026 DREJTORIA VENDORE E ASHK-SE DIBER Shpenzime per tatime dhe taksa te paguara nga institucioni 1016028 Drejtoria Vendore e Policise sherbim kadastral fat nr 1/2026 dt 30.04.2026 4,000 20310160282026
15.05.2026 reg. 14.05.2026 MIFEEL Pajisje per perdorim policor 1016028 Drejtoria Vendore e Policise Sherbimete tjera,fat nr 33 dt 04.05.2026,fh nr 15 dt 04.05.2026 110,400 19510160282026
15.05.2026 reg. 14.05.2026 MIFEEL Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise mirembajtje FGurnizime dhe ushqime per mencat,fat nr 36 dt 06.05.2026 25,830 19110160282026
15.05.2026 reg. 14.05.2026 INFOSOFT SOFTWARE DEVELOPER Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016028 Drejtoria Vendore e Policise Softe informatike,fat nr 2038 dt 24.04.2026 150,000 19710160282026
15.05.2026 reg. 14.05.2026 InfoSoft Office Kancelari 1016028 Drejtoria Vendore e Policise Kancelari,fat nr 7086 dt 28.04.2026,up nr 33 dt 20.04.2026,fh nr 14 dt 28.04.2026 128,400 19310160282026
15.05.2026 reg. 14.05.2026 FIGALI MANDI(L12616601U) Sherbime te tjera 1016028 Drejtoria Vendore e Policise Sherbimete tjera,fat nr 8 dt 06.05.2026,fh nr 16 dt 06.05.2026 36,000 19410160282026
15.05.2026 reg. 14.05.2026 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise miremb mjete transporti tabele permbledhese dt 06.05.2026 36,000 19910160282026
15.05.2026 reg. 14.05.2026 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise miremb mjete transporti tabele permbledhese dt 06.05.2026 158,880 19810160282026
14.05.2026 reg. 13.05.2026 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise Gj kuotizacione per sindikaten 76,200 18010160282026
14.05.2026 reg. 13.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1016028 Drejtoria Vendore e Policise Gj fat 118475,123599,97378,106883,118492 dt 11.05.2026 tabele permbledhese 33,864 18910160282026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise Gj posta fat nr 114 dt 04.05.2026 31,050 18610160282026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise Gj posta fat nr 196 dt 05.05.2026 43,490 18510160282026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise Gj posta fat nr 82 dt 05.05.2026 6,670 18410160282026
14.05.2026 reg. 13.05.2026 ONE ALBANIA Sherbime telefonike 1016028 Drejtoria Vendore e Policise Gj tabele permbledhese dt 12.05.2026 42,312 19610160282026
14.05.2026 reg. 13.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016028 Drejtoria Vendore e Policise Gj energji tabele permbledhese dt 11.05.2026 378,222 18810160282026
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