A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Komisariati i Policise Sarande (3731)

Code 1016052

2.2 bnValue, lekë
4,130Payments
255Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
69.8 m 2012 149 72.3 m 2013 167 93.5 m 2014 208 115 m 2015 305 124 m 2016 316 119 m 2017 332 120 m 2018 302 126 m 2019 298 132 m 2020 287 147 m 2021 305 164 m 2022 294 266 m 2023 316 206 m 2024 264 219 m 2025 338 185 m 2026 249

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 886 1,559,490,817 see the payments
BANKA KOMBETARE TREGTARE 342 157,634,512 see the payments
BANKA CREDINS 326 123,858,102 see the payments
ARB & TRANS-2010 10 105,753,309 see the payments
BANKA E TIRANES 120 43,340,278 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 180 19,873,912 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 316 15,584,891 see the payments
BANKA KOMBETARE E GREQISE 86 14,721,743 see the payments
DEGA TATIMEVE SARANDE 14 10,867,254 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 220 8,653,383 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 3 —
Raporte mjeksore te paguara nga punedhenesi 2 —
Paga neto per punonjesit e miratuar ne organike 1,154 1,025,561,982
Te tjera transferta tek individet 304 477,863,223
Shtese page per funksionin 25 92,602,001
Furnizime dhe sherbime me ushqim per mencat 123 66,343,099
Shpenz. per rritjen e AQT - ndertesa administrative 8 57,298,576
Udhetim i brendshem 392 46,158,380

Payments by Komisariati i Policise Sarande (3731)

4,130 payments
Executed Beneficiary Expense category Amount Invoice
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SARANDE 40,000 13610160522026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SARANDE 153,800 13210160522026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SARANDE 112,500 13510160522026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SARANDE 120,500 13310160522026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SARANDE 18,500 13410160522026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES POLICIA SR 9,717,664 12510160522026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES POLICIA SR 299,557 13010160522026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES POLICIA SR 1,314,543 12610160522026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES POLICIA SR 940,500 12910160522026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES POLICIA SR 1,105,727 12710160522026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES POLICIA SR 218,388 12810160522026
27.04.2026 reg. 24.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni taksa vjetore te mjeteve fat 9293/9330/9337 dt 15.04.2026 policia sr 55,853 122 10160522026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 259/321 DT 03.04.2026 POLICIA SR 15,855 11910160522026
21.04.2026 reg. 17.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR 5,500 11410160522026
21.04.2026 reg. 17.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LEJET E PAKRYERA SIPAS URDHER 1043/1 DT 03.04.2026 POLICIA SR 91,278 10610160522026
21.04.2026 reg. 17.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR 19,000 11810160522026
20.04.2026 reg. 17.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURA UJI NR 126947/127030 DT 08.04.2026, KONT 88802403/88876013 POLICIA SR 5,934 12010160522026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR 102,500 113 10160522026
20.04.2026 reg. 17.04.2026 BANKA CREDINS Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR 26,500 11710160522026
20.04.2026 reg. 17.04.2026 APT CABLE Sherbime telefonike SHERBIM INTERNETI FAT NR 331 DT 09.04.2026 POLICIA SR 2,400 12110160522026
20.04.2026 reg. 17.04.2026 4 S Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT 678 DT 06.04.2026, KONT 78/1 DT 28.01.2026, RAPORTI PER MUAJIN MARS 2026, PV, FLH 3 DT 31.03.2025 POLICIA... 87,360 11510160522026
17.04.2026 reg. 15.04.2026 ARB - TRANS-2010 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH, AKT KOLUDIMI, CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 12.03.2026, KONTARTA NR 18/13 DT 01.09.2022 POLI... 5,627,689 11610160522026
16.04.2026 reg. 15.04.2026 ZYRA PERMBARIMORE SARANDE Paga neto per punonjesit e miratuar ne organike LIKUJDIM ZYRES PERMBARIMORE SIPAS URDHER SEKUESTRO NR 609 DT 03.03.2026,VENDIM GJYQESOR NR 1304/599 DT 29.07.2025 PER PERCAKTIMIN... 15,000 11010160522026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR 111,300 11310160522026
16.04.2026 reg. 14.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik energjin,fat nr 260406001746,260330024310,260407144160,260407043694,260331111139 dt 31.03.2026,kontrata nr 22093,62150,22095,4... 345,146 10910160522026
Showing 101–125 of 4,130 2 3 4 5 6 7 8 …166