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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
12.03.2026 reg. 11.03.2026 MIFEEL Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise sherbim furnizim me ushqime fat nr 21/2026 dt06.03.2026 kontr 149/b dt 19.01.2026 15,210 10010160282026
12.03.2026 reg. 11.03.2026 MARKETING - DISTRIBUTION Kancelari 1016028 Drejtoria Vendore e Policise kancelari fat nr 1900/2026 dt 26.02.2026 fh nr 08 dt 26.02.2026 up nr 18 dt 18.02.2026 ftese... 120,000 8910160282026
12.03.2026 reg. 11.03.2026 MAGAZINA E SHTEPISE Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje objekte ndertimore fat nr 4 dt 26.02.2026 up nr 17 dt 18.02.2026 71,256 10710160282026
12.03.2026 reg. 11.03.2026 EUROCAR Rentals Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjetesh fat nr 178/2026 dt 20.02.2026 46,600 10310160282026
12.03.2026 reg. 11.03.2026 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per tatime dhe taksa te paguara nga institucioni 1016028 Drejtoria Vendore e Policise sherbim kadastral fat nr 09/2026 dt 05.03.2026 19,000 8710160282026.
12.03.2026 reg. 11.03.2026 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per tatime dhe taksa te paguara nga institucioni 1016028 Drejtoria Vendore e Policise sherbim kadastral fat nr 10/2026 dt 09.03.2026 13,000 10410160282026
12.03.2026 reg. 11.03.2026 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjetesh tabele permbledhese dt 06.03.2026 101,580 8310160282026
12.03.2026 reg. 11.03.2026 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjetesh tabele permbledhese dt 25.02.2026 367,080 10210160282026
12.03.2026 reg. 11.03.2026 ALMA KODRA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise materiale pastrimi fat nr 6/2026 dt 27.02.2026 fh nr 10 dt 27.02.2027 up nr 16 dt 18.02.2026... 81,660 10510160282026
12.03.2026 reg. 11.03.2026 Aldair Seferi Blerje dokumentacioni 1016028 Drejtoria Vendore e Policise blerje dokumentacioni fat nr 2 dt 16.02.2026 fh nr 6 dt 16.02.2026 60,650 10610160282026
12.03.2026 reg. 11.03.2026 ALBANIA MOTOR COMPANY Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjeti fat nr 669 dt 19.02.2026 40,056 10910160282026
06.03.2026 reg. 05.03.2026 SINDIKATA PUNONJESVE POLICISE SHTETIT Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise kuotizacione 77,100 8210160282026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016028 Drejtoria Vendore e Policise liste pagese ndihme urdher nr 448/b dt 24.02.2026, 502/b dt 02.03.2026 132,367 8010160282026
03.03.2026 reg. 02.03.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga shkurt 2026 liste pagese 2,203,797 7510160282026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016028 Drejtoria Vendore e Policise paga shkurt 2026 liste pagese 18,920,349 7110160282026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga shkurt 2026 liste pagese 4,191,643 7610160282026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga shkurt 2026 liste pagese 989,608 7710160282026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016028 Drejtoria Vendore e Policise liste pagese ndihme urdher nr 466/b dt 26.02.2026 77,400 7810160282026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga shkurt 2026 liste pagese 7,081,377 7210160282026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga shkurt 2026 liste pagese 1,386,297 7310160282026
03.03.2026 reg. 02.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga shkurt 2026 liste pagese 380,993 7410160282026
27.02.2026 reg. 26.02.2026 Gildi Mero Shpenzime per te tjera materiale dhe sherbime operative 1016028 Drejtoria Vendore e Policise shpenzime fat nr 26/2026 dt 25.02.2026 up nr 12 dt 22.01.2026 50,000 7010160282026
26.02.2026 reg. 24.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016028 Drejtoria Vendore e Policise shpenzime transporti fat nr 4627,4705,4759/2026 dt 20.02.2026 8,000 6910160282026
19.02.2026 reg. 18.02.2026 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise materiale pastrimi fat nr 3 dt 06.02.2026 fh nr 5 dt 06.02.2026 up nr 10 dt 20.01.2026 ftese... 283,128 6210160282026
19.02.2026 reg. 18.02.2026 MIFEEL Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise sherbim me ushqime fat nr 13/2026 dt 11.02.2026 kontr 149/b dt 19.01.2026 16,200 6510160282026
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