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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
16.04.2026 reg. 15.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni KONTROLL TEKNIK AA609KB, PAJISJE ME LEJE QARKULLIMI FAT NR 8898,8892 DT 09.04.2026 4,700 10810160522026
16.04.2026 reg. 15.04.2026 BLEK-K Paga neto per punonjesit e miratuar ne organike VENDIM GJYQESOR PER METAT AVDULI, URDHER PER VENIE SEKUESTRO NR 676 DT 07.10.2025 POLICIA SR 20,000 11210160522026
16.04.2026 reg. 15.04.2026 BLEK-K Paga neto per punonjesit e miratuar ne organike VENDIM GJYQESOR PER XHEVAHIR HOXHA, URDHER PER VENIE SEKUESTRO NR 610 DT 12.03.2015 POLICIA SR 18,000 11110160522026
14.04.2026 reg. 10.04.2026 KRENAR ABAZI Shpenzime te tjera transporti Sherbim noterie sipas UP 230/b dt 31.03.26,Fat 921/2026,PV dt 31.03.26.Komisariati i Policise SR 4,300 10510160522026
10.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike LEJE TE PAKRYERA 2025 SIPAS URDHER NR 1043/1 DT 03.04.2026 POLICIA SR 2,084,777 9910160522026
10.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DIFERENCE PAGE MARS 2026 POLICIA SR 36,445 86 10160522026
10.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DIFERENCE PAGE MARS 2026 POLICIA SR 18,698 87 10160522026
10.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LEJE TE PAKRYERA 2025 SIPAS URDHER NR 1043/1 DT 03.04.2026 POLICIA SR 343,754 10010160522026
10.04.2026 reg. 08.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike LEJE TE PAKRYERA 2025 SIPAS URDHER NR 1043/1 DT 03.04.2026 POLICIA SR 186,646 10310160522026
10.04.2026 reg. 08.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LEJE TE PAKRYERA 2025 SIPAS URDHER NR 1043/1 DT 03.04.2026 POLICIA SR 329,706 10110160522026
10.04.2026 reg. 08.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike LEJE TE PAKRYERA 2025 SIPAS URDHER NR 1043/1 DT 03.04.2026 POLICIA SR 75,617 10210160522026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet NDIHME EKONOMIKE RAST SEMUNDJE, URDHER NR 200/B DT 19.03.2026 POLICIA SR 50,000 10410160522026
07.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A 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 1,012,000 9210160522026
07.04.2026 reg. 03.04.2026 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 27,900 9710160522026
07.04.2026 reg. 03.04.2026 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 145,050 9310160522026
07.04.2026 reg. 03.04.2026 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 108,200 9610160522026
07.04.2026 reg. 03.04.2026 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 115,500 9410160522026
07.04.2026 reg. 03.04.2026 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 20,000 9510160522026
03.04.2026 reg. 02.04.2026 BLEK-K Paga neto per punonjesit e miratuar ne organike VENDIM GJYQESOR PER METAT AVDULI, URDHER PER VENIE SEKUESTRO NR 676 DT 07.10.2025 POLICIA SR 40,000 8510160522026
03.04.2026 reg. 02.04.2026 BLEK-K Paga neto per punonjesit e miratuar ne organike VENDIM GJYQESOR PER XHEVAHIR HOXHA, URDHER PER VENIE SEKUESTRO NR 610 DT 12.03.2015 POLICIA SR 36,000 8410160522026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGA MARS 2026, LISTEPAGESE E BANKES POLICIA SR 9,745,583 8610160522026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES POLICIA SR 232,457 9110160522026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES POLICIA SR 1,453,816 8710160522026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES POLICIA SR 999,629 9010160522026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES POLICIA SR 1,238,253 8810160522026
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