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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
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences maj 2026 dhe listepageses bkt dt 01.06.2026 Policia Kufitare SR 46,450 11610161082026
03.06.2026 reg. 02.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences maj 2026 dhe listepageses fibank dt 01.06.2026 Policia Kufitare SR 2,400 11910161082026
03.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences maj 2026 dhe listepageses abi dt 01.06.2026 Policia Kufitare SR 14,400 11810161082026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet paga maj 2026, listepagese e bankes raiffeisen policia kufitare sr 10,983,385 11010161082026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike paga maj 2026, listepagese e bankes intesa policia kufitare sr 820,711 11210161082026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike paga maj 2026, listepagese e bankes bkt policia kufitare sr 402,163 11110161082026
02.06.2026 reg. 01.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike paga maj 2026, listepagese e bankes fibank policia kufitare sr 43,104 11310161082026
02.06.2026 reg. 01.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike paga maj 2026, listepagese e bankes abi policia kufitare sr 104,409 11410161082026
29.05.2026 reg. 28.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Shpenzime uji,fat 159182/2026 dt 08.05.26,kontrata 88403010.fat 157966/2026 dt 07.05.26 Kontrata 88877234. Policia Kufitare SR 9,240 10810161082026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Udhetime-Dieta,Listepagesa RZB dt 25.05.26,Urdhersherbime dt 14-16.05.26,11-13.05.26,29-30.04.26,21-23.04.26,06-07.05.26,21-23.05.... 89,820 10610161082026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shpenzime postare,fat 365/2026 dt 05.05.26. Policia Kufitare SR 8,255 10910161082026
29.05.2026 reg. 28.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Udhetime-Dieta sipas urdhersherbimit dt 04-06.05.26 dhe listepageses BKT dt 26.05.26.Policia Kufitare SR 13,440 10710161082026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 260428093813 DT 28.04.2026, KONT B045667 POLICIA KUFITARE SARANDE 4,804 10410161082026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 260423048773 DT 22.04.2026, KONT A096232 POLICIA KUFITARE SARANDE 28,895 10310161082026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 260423048766 DT 22.04.2026, KONT A022100 POLICIA KUFITARE SARANDE 30,861 10210161082026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 260501080494 DT 28.04.2026, KONT B044102 POLICIA KUFITARE SARANDE 9,978 10110161082026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 260423071617 DT 22.04.2026, KONT B045740 POLICIA KUFITARE SARANDE 3,578 10010161082026
25.05.2026 reg. 22.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni TAKSA VJETORE E MJETEVE FATURA 2600304352, 2600304342, 12461, 12464, 12467, 2600304329, 2600304320, 2600304313, 260304301, 2600304... 57,289 10510161082026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Pagesa sipas Urdherit nr 92-b dt 27.04.26,Urdherit nr 90-b dt 09.04.26,Urdherit nr 1829 dt 30.12.25 per Page baze,Certifikate karr... 330,581 9910161082026
11.05.2026 reg. 08.05.2026 JORGO KONOMI / DELVINE Shpenzime per mirembajtjen e mjeteve te transportit sherbime riparim mjeti,up nr 9 dt 26.03.2026,ftes ofert,njoftim fitues dt 27.03.2026,fat nr 8 dt 25.04.2026,proces verbal marje do... 258,000 9710161082026
11.05.2026 reg. 08.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Furnizime dhe sherbime me ushqim per mencat ushqimi,sipas pasqyres dt 04.05.2026,listepagesa bankes dt 06.05.2026 per policin kufitare sr 2026 12,200 9610161082026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences dt 04.05.26 dhe listepageses dt 06.05.26 Policia Kufitare SR 1,299,950 9210161082026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences dt 04.05.26 dhe listepageses dt 06.05.26 Policia Kufitare SR 124,200 9410161082026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences dt 04.05.26 dhe listepageses dt 06.05.26 Policia Kufitare SR 31,950 9310161082026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences dt 04.05.26 dhe listepageses dt 06.05.26 Policia Kufitare SR 13,500 9510161082026
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