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Komisariati i Policise Tropoje (1836)

Code 1016055

1.1 bnValue, lekë
1,809Payments
127Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
48.0 m 2012 91 47.2 m 2013 71 56.1 m 2014 110 68.1 m 2015 90 64.2 m 2016 93 62.8 m 2017 116 68.4 m 2018 124 70.3 m 2019 119 70.0 m 2020 123 68.7 m 2021 137 70.1 m 2022 116 93.8 m 2023 161 96.1 m 2024 158 104 m 2025 197 123 m 2026 103

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 456 1,023,122,977 see the payments
TIRANA BANK 18 12,298,000 see the payments
AUTOSERVIS OSMANI 65 12,145,767 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 167 7,079,006 see the payments
Dega Tatim-Taksa Tropoje 21 6,530,389 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62 6,200,219 see the payments
BANKA KOMBETARE TREGTARE 33 4,408,572 see the payments
CEZ SHPERNDARJE 19 2,665,097 see the payments
Adriatik Sallahu (L59504601V) 29 2,646,800 see the payments
Albsig 16 2,611,093 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Grant per femije te lindur 1 —
Paga neto per punonjesit e miratuar ne organike 171 273,716,466
Te tjera transferta tek individet 54 106,377,774
Shtese page per veshtiresi dhe rreziqe 58 69,037,179
Furnizime dhe sherbime me ushqim per mencat 49 64,824,558
Shtese page per funksionin 64 60,594,933
Shtese page per vjetersi ne pune 65 56,684,490
Shtese page per largesi nga qendra e banimit 64 51,992,638

Payments by Komisariati i Policise Tropoje (1836)

1,809 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Komisariati Policise Tropoje udhetim i brendshem bordero Gusht 2026 150,400 11510160552026
04.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Komisariati Policise Tropoje posta dhe sherbimi korrier ft nr.172/2026 dt 01.09.2026, gusht 2026 49,840 11710160552026
04.09.2026 reg. 03.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Komisariati Policise Tropoje uje kontrate 11690 fature 100510 date 01.09.2026 gusht 2026 6,607 11610160552026
04.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Komisariati Policise Tropoje posta dhe sherbimi korrier ft nr.163/2026 dt 01.09.2026, gusht 2026 7,680 11810160552026
03.09.2026 reg. 02.09.2026 Jonida Muco Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje mat pastr dizinfk etj up nr.18, date 12.08.2026 app direkte dt 12.08.2026 ft 24/2026, dt 28.08.2026,... 72,000 11310160552026
03.09.2026 reg. 02.09.2026 Oltjan Hastoci Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje mat pastr dizinfk etj up nr.18, date 12.08.2026 app direkte dt 12.08.2026 ft 75/2026, dt 25.08.2026,... 65,040 11210160552026
03.09.2026 reg. 02.09.2026 Adriatik Sallahu (L59504601V) Materiale per funksionimin e pajisjeve te zyres Materiale per funksionimin e pajisjeve speciale Komisariati Policise Tropoje mat per funks pajisje zyre, pajisje speciale up nr.20-21, date 17.08.2026 app direkte dt 17.08.2026 f... 202,400 11410160552026 2 rows
03.09.2026 reg. 02.09.2026 InfoSoft Office Kancelari Komisariati Policise Tropoje kancelari up nr.17, date 11.08.2026 app direkte dt 12.08.2026 ft 13903/2026, dt 25.08.2026, fh dt 25.... 116,400 11110160552026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shperblim per ish-ushtaraket Te tjera transferta tek individet Furnizime dhe sherbime me ushqim per mencat Komisariati Policise Tropoje paga ushqime transferta listepagese Gusht 2026 32,078,968 10910160552026 4 rows
24.08.2026 reg. 21.08.2026 Nevila Boci Pajisje per perdorim policor Komisariati Policise Tropoje libra dhe publikime up 15 date 03.08.2026, APP nen 100000 leke ft 44/2026 dt 11.08.2026, fh nr.10, dt... 10,300 10610160552026
24.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Komisariti Policise Tropoje elektricitet Korrik 2026 T100346 fature nr.10005308 date 03.08.2026 33,700 10310160552026
24.08.2026 reg. 21.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Komisariati Policise Tropoje uje Korrik 2026, kontrate 11690 fature 95502 date date 03.08.2026 8,199 1010160552026
24.08.2026 reg. 21.08.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per tatime dhe taksa te paguara nga institucioni Komisariati Policise Tropoje sherbim kadastra ft nr.114/2026, dt 06.08.2026. 400 10110160552026
24.08.2026 reg. 21.08.2026 ONE ALBANIA Sherbime telefonike Komisariati Policise Tropoje telefon Korrik 2026, ft nr.7732352/2026 dt 04.08.2026 nr. telefoni 021322201, 22258, 22299 5,760 10410160552026
24.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Komisariati Policise Tropoje elektricitet Korrik 2026 ft nr.10594675, dt 10.08.2026, kontrate T101179 3,763 10210160552026
24.08.2026 reg. 21.08.2026 Hire Hajdarmataj Pajisje per perdorim policor Shpenzime per mirembajtjen e paisjeve te zyrave Komisariati Policise Tropoje shpenzime per mirembajtje e pajisjeve te zyrave, libra e publikime up nr.20-22, date 10,11,12.08.2026... 96,000 10710160552026 2 rows
24.08.2026 reg. 21.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Komisariati Policise Tropoje posta dhe sherbimi korrier Korrik 2026 ft 147/2026 dt 03.08.2026 10,400 10010160552026
24.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Komisariati Policise Tropoje ndihme ekonomike bordero Gusht 2026 50,000 10810160552026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Komisariati Policise Tropoje udhetim i brendshem bordero Gusht 2026 162,100 9910160552026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Furnizime dhe sherbime me ushqim per mencat Komisariati Policise Tropoje paga ushqime transferta listepagese Korrik 2026 31,473,232 9710160552026 4 rows
14.07.2026 reg. 13.07.2026 ONE ALBANIA Sherbime telefonike Komisariati Policise Tropoje telefon Qershor 2026, ft nr.684610/2026 dt 01.07.2026 nr. telefoni 021322201, 22258, 22299 5,760 9610160552026
14.07.2026 reg. 13.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Komisariati Policise Tropoje elektricitet qershor 2026 ft nr.8817995, dt 01.07.2026, kontrate T101179 2,100 9510160552026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Komisariati Policise Tropoje djeta bordero korrik 2026 182,600 9110160552026
06.07.2026 reg. 03.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Komisariati Policise Tropoje uje kontrate 11690 fature 75701 date date 01.07.2026 5,261 9210160552026
06.07.2026 reg. 03.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Komisariati Policise Tropoje posta ft 127 dt 01.07.2026 7,750 9310160552026
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