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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
09.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016028 Drejtoria Vendore e Policise liste pagese ndihme ekonomike urdher nr 783/b dt 03.04.2026 79,684 12810160282026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga mars 2026 liste pagese 40,000 12210160282026.
02.04.2026 reg. 01.04.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga mars 2026 liste pagese 2,154,149 12410160282026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016028 Drejtoria Vendore e Policise paga mars 2026 liste pagese 19,026,022 12010160282026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga mars 2026 liste pagese 4,033,918 12510160282026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga mars 2026 liste pagese 1,021,572 12610160282026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga mars 2026 liste pagese 6,654,938 12110160282026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga mars 2026 liste pagese 1,345,423 12210160282026
02.04.2026 reg. 01.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga mars 2026 liste pagese 370,300 12310160282026
30.03.2026 reg. 27.03.2026 TIRANA BANK Te tjera transferta tek individet 1016028 Drejtoria Vendore e Policise terheqje cek nga esmeralda veizi I56030071C fond sekret 100,000 11910160282026
27.03.2026 reg. 26.03.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejtoria Vendore e Policise siguracion mjete transporti fat nr 42702, 42703/2026 dt 11.03.2026 up nr 15 dt 06.02.2026 44,673 11310160282026
27.03.2026 reg. 26.03.2026 IT STORE Materiale per funksionimin e pajisjeve speciale 1016028 Drejtoria Vendore e Policise materiale per funksionimin e paisjeve fat nr 42/2026 dt 04.03.2026 fh nr 3 dt 04.03.2026 up n... 42,000 11610160282026
27.03.2026 reg. 26.03.2026 FIGALI MANDI(L12616601U) Sherbime te tjera 1016028 Drejtoria Vendore e Policise sherbime fat nr 3/2026 dt 08.03.2026 fh nr 11 dt 08.03.2026 9,000 11510160282026
27.03.2026 reg. 26.03.2026 EnisD Group Sherbime telefonike 1016028 Drejtoria Vendore e Policise internet fat nr 08/2026 dt 09.03.2026 9,000 11410160282026
27.03.2026 reg. 26.03.2026 Enea Shalari Te tjera materiale dhe sherbime speciale 1016028 Drejtoria Vendore e Policise materiale speciale fat 78/2026 dt 12.03.2026 fh nr 4 dt 12.03.2026 up nr 19 dt 27.02.2026 38,000 11710160282026
27.03.2026 reg. 26.03.2026 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjete transporti tabele permbledhese dt 26.03.2026 338,520 11810160282026
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016028 Drejtoria Vendore e Policise energji tabele permbledhese dt 13.03.2026 601,684 11210160282026
24.03.2026 reg. 19.03.2026 FLADY PETROLEUM Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise Shpenzime qeramarje mjetesh transporti,fat nr 57 dt 07.03.2026 88,780 11110160282026
18.03.2026 reg. 17.03.2026 ONE ALBANIA Sherbime telefonike 1016028 Drejtoria Vendore e Policise telefon tabele permbledhese dt 03.03.2026 42,364 11010160282026
12.03.2026 reg. 11.03.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejtoria Vendore e Policise fat nr 30356 dt 18.02.2026 siguracion mjetesh 19,889 10110160282026
12.03.2026 reg. 11.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1016028 Drejtoria Vendore e Policise uje tabele permbledhese dt 10.03.2026 27,937 8710160282026
12.03.2026 reg. 11.03.2026 SADIK XHELILI Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje objekte ndertimore fat nr 76 dt 20.02.2026 up nr 14 dt 06.02.2026 71,988 10810160282026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise posta gj fat nr 111/2026 dt 02.03.2026 30,920 8610160282026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise posta pr fat nr 69/2026 dt 03.03.2026 21,750 8510160282026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016028 Drejtoria Vendore e Policise posta tp fat nr 46/2026 dt 04.03.2026 9,390 8410160282026
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