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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
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga Shkurt sipas listepageses mujore dhe listepageses RZB dt 02.03.26 Policia Kufitare SR 11,525,493 3210161082026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Paga Shkurt sipas listepageses mujore dhe listepageses Intesa San Paolo dt 02.03.26 Policia Kufitare SR 1,038,348 3410161082026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga Shkurt sipas listepageses mujore dhe listepageses BKT dt 02.03.26 Policia Kufitare SR 363,697 3310161082026
04.03.2026 reg. 03.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike Paga Shkurt sipas listepageses mujore dhe listepageses FIBank dt 02.03.26 Policia Kufitare SR 193,851 3510161082026
04.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga Shkurt sipas listepageses mujore dhe listepageses ABI Bank dt 02.03.26 Policia Kufitare SR 102,522 3610161082026
25.02.2026 reg. 24.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Udhetime-Dieta,Listepagesa RZB dt 19.02.26,Urdhersherbime dt 19-21.01.26,29-31.12.25,22-23.01.26,02-04.02.26.Komisariati i Kufirit... 57,440 3110161082026
20.02.2026 reg. 19.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji elektrike,fat 260129021659 dt 27.01.26,Kontrata B045667.Policia Kufitare SR 10,214 3010161082026
20.02.2026 reg. 19.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji elektrike,fat 260124002797 dt 23.01.26,Kontrata A096232.Policia Kufitare SR 58,379 2910161082026
20.02.2026 reg. 19.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji elektrike,fat 260124002799 dt 23.01.26,Kontrata A022100.Policia Kufitare SR 47,728 2810161082026
20.02.2026 reg. 19.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji elektrike,fat 260131001391 dt 29.01.26,Kontrata B044102.Policia Kufitare SR 22,965 2710161082026
20.02.2026 reg. 19.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji elektrike,fat 260123025506 dt 23.01.26,Kontrata B045740.Policia Kufitare SR 10,903 2610161082026
13.02.2026 reg. 12.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Shpenzime uji,fat 62025/2026 dt 06.02.26,kontrata 88403010.Policia Kufitare SR 2,682 2110161082026
13.02.2026 reg. 12.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shpenzime postare,fat 83/2026 dt 05.02.26. Policia Kufitare SR 12,535 2210161082026
13.02.2026 reg. 12.02.2026 LIBRARI DYRRAHU Furnizime dhe materiale te tjera zyre dhe te pergjishme Blerje tonera fat 16/2026 dt 22.01.26,UP 3 dt 19.01.26,FH 3 dt 22.01.26,PV dt 22.01.26.Policia Kufitare SR 119,880 2410161082026
13.02.2026 reg. 12.02.2026 LIBRARI DYRRAHU Kancelari Blerje kancelari fat 15/2026 dt 22.01.26,UP 2 dt 19.01.26,FH 2 dt 22.01.26,PV dt 22.01.26.Policia Kufitare SR 119,448 2310161082026
12.02.2026 reg. 10.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Shenzime Ujesjellesi sipas fat 30316/2026 dt 08.01.26, kontrata 88403010. Policia Kufitare SR 2,238 1610161082026
12.02.2026 reg. 10.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Janar 26,Pasqyres dt 09.02.26 dhe listepageses RZB dt 09.02.26.Policia Kufitare... 641,530 1710161082026
12.02.2026 reg. 10.02.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Janar 26,Pasqyres dt 09.02.26 dhe listepageses Intesa San Paolo dt 09.02.26.Pol... 96,475 1910161082026
12.02.2026 reg. 10.02.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Janar 26,Pasqyres dt 09.02.26 dhe listepageses BKT dt 09.02.26.Policia Kufitare... 20,145 1810161082026
12.02.2026 reg. 10.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat Pagese ushqimi per punonjesit sipas listeprezences Janar 26,Pasqyres dt 09.02.26 dhe listepageses ABI bank dt 09.02.26.Policia Kuf... 12,240 2010161082026
09.02.2026 reg. 06.02.2026 Ilir Kaso Shpenzime per mirembajtjen e mjeteve te transportit Riparim motor uji per Merkuri 300HP, fat 3/2026 dt 23.01.26,UP 1 dt 16.01.26,ftese per oferte, njoftim fituesi,PV dt 23.01.26.Poli... 450,000 1510161082026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses mujore dhe listepageses RZB dt 03.02.26 Policia Kufitare SR 9,529,098 910161082026
05.02.2026 reg. 04.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Sherbime postare sipas fat 30/2026 dt 06.01.2026.Policia Kufitare SR 6,360 1410161082026
05.02.2026 reg. 04.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses mujore dhe listepageses Intesa San Paolo dt 03.02.26 Policia Kufitare SR 924,450 1110161082026
05.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses mujore dhe listepageses BKT dt 03.02.26 Policia Kufitare SR 314,030 1010161082026
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