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Komisariati i Kufirit dhe Migracionit Sarande (3731)

Code 1016108

1.8 bnValue, lekë
2,838Payments
205Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
83.0 m 2012 188 80.4 m 2013 146 91.2 m 2014 203 93.7 m 2015 219 100 m 2016 212 106 m 2017 180 116 m 2018 161 105 m 2019 153 113 m 2020 144 114 m 2021 184 114 m 2022 177 145 m 2023 201 160 m 2024 210 180 m 2025 264 157 m 2026 196

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 607 1,579,798,011 see the payments
INTESA SANPAOLO BANK ALBANIA 49 30,885,996 see the payments
BANKA KOMBETARE TREGTARE 143 24,589,095 see the payments
BANKA E TIRANES 29 13,281,003 see the payments
DEGA TATIMEVE SARANDE 22 11,785,493 see the payments
Ilir Kaso 24 9,681,083 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 207 8,906,456 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 351 8,232,975 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1 7,973,107 see the payments
BANKA CREDINS 60 4,416,456 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 2 —
Paga neto per punonjesit e miratuar ne organike 435 720,351,903
Te tjera transferta tek individet 141 529,075,731
Shtese page per funksionin 25 123,524,177
Furnizime dhe sherbime me ushqim per mencat 82 53,910,521
Unspecified 20 21,933,061
Elektricitet 577 18,240,863
Shtese page per pune ne turne te dyta dhe te treta 11 15,983,006

Payments by Komisariati i Kufirit dhe Migracionit Sarande...

2,838 payments
Executed Beneficiary Expense category Amount Invoice
13.07.2026 reg. 09.07.2026 MIHAL BARDHO Shpenzime te tjera transporti Shpenzime transporti sipas PV emergjence 29/6 prot.dt 29.06.26,Fat 14/2026 dt 01.07.26.Policia Kufitare SR 26,000 14310161082026
13.07.2026 reg. 09.07.2026 DHIMITER NASTO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mirembajtje aparate e vegla pune sipas UP 13 dt 05.06.26,PV dt 10.06.26,Fat 34/2026 dt 11.06.26.Policia Kufitare SR 7,500 14410161082026
09.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas Pasqyres dt 01.07.26 dhe listepageses RZB dt 02.07.26.Policia Kufitare SR 1,348,500 13810161082026
09.07.2026 reg. 06.07.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Qershor 26,Pasqyres dt 01.07.26 dhe listepageses Intesa San Paolo dt 02.07.26.P... 122,000 14010161082026
09.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipa,Pasqyres dt 01.07.26 dhe listepageses BKT dt 02.07.26.Policia Kufitare SR 38,500 13910161082026
09.07.2026 reg. 06.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas Pasqyres dt 01.07.26 dhe listepageses ABI bank dt 02.07.26.Policia Kufitare SR 12,600 14110161082026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga Qershor sipas listepageses mujore dhe listepageses RZB dt 01.07.26 Policia Kufitare SR 10,616,838 13410161082026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Paga Qershor sipas listepageses mujore dhe listepageses Intesa San Paolo dt 01.07.26 Policia Kufitare SR 756,140 13610161082026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga Qershor sipas listepageses mujore dhe listepageses BKT dt 01.07.26 Policia Kufitare SR 332,434 13510161082026
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga Qershor sipas listepageses mujore dhe listepageses ABI Bank dt 01.07.26 Policia Kufitare SR 98,220 13710161082026
29.06.2026 reg. 26.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shperblime sipas Permbledheses dhe Listepageses se bankes dt 24.06.26,Urdherit nr 111-b dt 22.05.26,dhe Urdherit 96-b dt 06.05.26.... 547,685 13310161082026
29.06.2026 reg. 26.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shperblime sipas Permbledheses dhe Listepageses se bankes dt 24.06.26,Urdherit nr856 dt 01.06.26,dhe Urdherit 96-b dt 06.05.26.Pol... 309,424 13210161082026
23.06.2026 reg. 22.06.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit Siguracion vjetore per motomjete uji sipas UP 12/4 dt 08.06.26,Ftese per oferte,njoftim fituesi, fat 2154-2161 dt 11.06.26.Policia... 77,500 13010161082026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Udhetime-Dieta,Listepagesa RZB dt 18.06.26,Urdhersherbime dt 04,09,11.06.26.Komisariati i Kufirit Sarande 33,000 12810161082026
23.06.2026 reg. 22.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Udhetime-Dieta,Listepagese banke dt 18.06.26,Urdhersherbime dt 04.06.26.Komisariati i Kufirit Sarande 5,500 12910161082026
23.06.2026 reg. 22.06.2026 DREJTORIA VENDORE E ASHK-se SARANDE Te tjera materiale dhe sherbime speciale ASHK sipas fat 220 dt 28.05.26.Policia Kufitare SR 3,000 13110161082026
16.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji elektrike,fat 260529086218 dt 29.05.26,Kontrata B045667.Policia Kufitare SR 2,822 12410161082026
16.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji elektrike,fat 260525072329 dt 24.05.26,Kontrata A096232.Policia Kufitare SR 21,486 12310161082026
15.06.2026 reg. 12.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shpenzime postare,fat 451/2026 dt 03.06.26. Policia Kufitare SR 15,090 12610161082026
15.06.2026 reg. 12.06.2026 MIHAL BARDHO Shpenzime te tjera transporti Sherbim transporti sipas PV emergjences nr 136-b,fat 10/2026 dt 11.06.26.Policia Kufitare SR dhe fat 26,000 12510161082026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji elektrike,fat 260525072314 dt 24.05.26,Kontrata A022100.Policia Kufitare SR 25,939 12210161082026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji elektrike,fat 260603000607 dt 30.05.26,Kontrata B044102.Policia Kufitare SR 5,879 12110161082026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji elektrike,fat 260525073783 dt 23.05.26,Kontrata B045740.Policia Kufitare SR 1,192 12010161082026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences maj 2026 dhe listepageses raiffeisen dt 01.06.2026 Policia Kufitare SR 1,329,600 11510161082026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences maj 2026 dhe listepageses intesa dt 01.06.2026 Policia Kufitare SR 121,200 11710161082026
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