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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
02.04.2026 reg. 01.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES POLICIA SR 223,756 8910160522026
27.03.2026 reg. 26.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet lik operacione policore,urdher pagimi nr 3 dt 24.03.2026,listepagesa dt 24.03.2026 per policin sr 2026 100,000 8310160522026
19.03.2026 reg. 18.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik diet,list pages bankes dt 17.03.2026,urdher sherbim dt 07/14/15.01.2026,dt 05/17/24.02.2026 per policin sr 2026 83,180 7910160522026
19.03.2026 reg. 18.03.2026 DREJTORIA VENDORE E ASHK-se SARANDE Shpenzime per tatime dhe taksa te paguara nga institucioni Lik sherbim taksa kadastrale,fat nr 5346 dt 17.03.2026 per policin sr 2026 11,000 8110160522026
19.03.2026 reg. 18.03.2026 DREJTORIA VENDORE E ASHK-se SARANDE Shpenzime per tatime dhe taksa te paguara nga institucioni Lik sherbim taksa kadastrale,fat nr 5342 dt 17.03.2026 per policin sr 2026 11,000 8010160522026
19.03.2026 reg. 18.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Lik dieta,listepages bankes dt 12.03.2026,urdher sherbime dt 07/21.12.2025,dt 04/18.01.2026,dt 04/16/17.02.2026 per policin sr 202... 64,750 7710160522026
19.03.2026 reg. 18.03.2026 BANKA CREDINS Udhetim i brendshem Lik diet,listepages bankes dt 17.03.2026,urdher sherbime dt 07/15.01.2026,dt 04/05/16/18/24.02.2026,dt 02/05/12.03.2026 per polici... 62,500 7610160522026
19.03.2026 reg. 18.03.2026 4 S Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 502,540 dt 09/17.03.2026,flh nr 1,2 dt 31.01.26,dt 28.02.2026,raport ofert ushqimore,proces verbal marje dorezi... 111,600 7810160522026
13.03.2026 reg. 12.03.2026 Click.al Sherbime telefonike SHERBIM INTERNETI FAT NR 20 DT 24.02.2026, KONT 2066 DT 19.11.2025 POLICIA SR 6,000 6610160522026
12.03.2026 reg. 11.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURA UJI NR 95058/95141 DT 09.03.2026, KONT 88802403/88876013 POLICIA SR 4,182 6810160522026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 219/167 DT 06.03.2026 POLICIA SR 18,340 7410160522026
12.03.2026 reg. 11.03.2026 APT CABLE Sherbime telefonike SHERBIM INTERNETI FAT NR 250 DT 07.03.2026 POLICIA SR 2,400 7510160522026
11.03.2026 reg. 10.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE PERMBEDHESE FATURASH DT 23.02.2026, KONTRATA 22093,62150,22095,44648,11413 POLICIA SR 315,925 6510160522026
10.03.2026 reg. 09.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURA UJI NR 63098/63181 DT 07.02.2026, KONT 88802403/88876013 POLICIA SR 6,534 7010160522026
10.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet OPERACIONE POLICORE URDHER NR 2 DT 23.02.2026 POLICIA SR 100,000 7110160522026
10.03.2026 reg. 09.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT 143 DT 07.02.2026 POLICIA SR 7,060 6910160522026
10.03.2026 reg. 09.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE PERMBEDHESE FATURASH DT 30.01.2026 POLICIA SR 325,278 6410160522026
10.03.2026 reg. 09.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni taksa vjetore te mjeteve fat 260078737 dt 04.02.2026 policia sr 221,165 7310160522026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR 1,017,450 5710160522026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGA SHKURT 2026, LISTEPAGESE E BANKES POLICIA SR 9,728,246 5110160522026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR 26,500 6210160522026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES POLICIA SR 243,889 5610160522026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR 154,100 5810160522026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES POLICIA SR 1,406,785 5210160522026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR 108,400 6110160522026
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