A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Dhenie ndihme sipas Urdherit nr 218-b dt 26.11.2025 dhe listepageses dhjetor 25.Komisariati i Kufirit SR 42,500 27810161082025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga per largesi banimi sipas listepagesave dt 29.12.25 Komisariati i Kufirit SR 182,855 27610161082025
31.12.2025 reg. 30.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga per largesi banimi sipas listepagesave dt 29.12.25 Komisariati i Kufirit SR 65,500 27710161082025
31.12.2025 reg. 30.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike Paga per largesi banimi sipas listepagese dt 29.12.25 115,500 27210161082025
31.12.2025 reg. 30.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paga per largesi banimi sipas listepageses dt 29.12.25 Komisariati i Kufirit SR 25,500 27310161082025
30.12.2025 reg. 19.12.2025 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti QERA SIPAS KONT 3242 DT 04.07.2025, UDHER 5636/1 DT 08.07.2025 NGA POLICIA KUFITARE SR 60,000 26810161082025
29.12.2025 reg. 19.12.2025 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale Uniforma dhe veshje te tjera speciale sipas Urdherit 239-b dt 12.12.25 dhe listepageses dt 17.12.25 Komisariati i Kufirit SR 46,325 26610161082025
24.12.2025 reg. 23.12.2025 Mistjana Gjoni Materiale per funksionimin e pajisjeve te zyres Materiale per funksionimin e paisjeve sipas UP 28 dt 12.12.25,Fat 1717/2025 dt 17.12.25 PV dt 17.12.25,FH 9 dt 17.2.25 Komisariati... 114,012 27110161082025
23.12.2025 reg. 22.12.2025 MILOSAO Blerje dokumentacioni Blerje shtypshkrime,UP 25 dt 05.12.25,fat 1025/2025 dt 09.12.25,PV dt 09.12.25,FH 7 dt 09.12.25. Komoisariati i Kufirit SR 109,470 26710161082025
23.12.2025 reg. 19.12.2025 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Aparate dhe pajisje teknike me qira.Kontrata nr 2330/2 dt 10.10.25, fat 573/2025 dt 17.12.25 Komisariati i Policise Kufitare SR 288,000 26910161082025
22.12.2025 reg. 19.12.2025 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale Uniforma dhe veshje speciale, Urdher 239-b dt 12.12.25,Listepagesa RZB dt 17.12.25 Komisariati i Kufirit SR 200,600 26510161082025
19.12.2025 reg. 17.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FAT uji 372738/2025 dt 06.12.2025, kont 88403010,KOMISARIATI I KUFIRIT SR 2,460 26210161082025
19.12.2025 reg. 17.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem SHPENZIME DIETA, LISTEPAGESA RZB DT 16/12/25,URDHERSHERBIMET DT 17-19.11.25,10-11.11.25,20-21.11.25,24-26.11.25,27.11.25.KOMISARIA... 48,880 26410161082025
19.12.2025 reg. 17.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHPENZIME POSTARE,FAT 342/2025 DT 05/12/2025,KOMISARIATI I KUFIRIT SR 8,040 26110161082025
19.12.2025 reg. 17.12.2025 LIBRARI DYRRAHU Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Riparim printera, fat 488/2025 dt 05/12/25, UP 27 dt 05/12/25,akt kolaudimi dt 15/12/25. Komisariati i Kufirit SR 33,200 26310161082025
19.12.2025 reg. 17.12.2025 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I AUTOMJETIT MB806AA,UP 23 DT02.12.25,FTESE PER OFERTE DT 03.12.25,NJOFTIM I FITUESIT DT 03.12.25,FAT NR 98233 DT 04.12... 21,155 25910161082025
19.12.2025 reg. 17.12.2025 DILAVERI-DELVINE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI,UP 26 DT 05.12.25,FH 8 DT 10.12.25,PV DT 10.12.25,FAT 3641 DT 10.12.25, KOMISARIATI I KUFIRIT SR 49,949 26010161082025
19.12.2025 reg. 17.12.2025 DHIMITER NASTO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per mirembajtjen e pajisjeve te punes, fat 34/2025 dt 05.12.25,UP 24 dt 05.12.25,akt kolaudimi dt 05.12.25,Komisariati i... 55,200 25810161082025
16.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT E POLICISE KUFITARE SIPAS PASQYRES 235-B DT 08.12.2025.LISTEPAGESA RZB DT 09.12.25 KOMISARIATI I KUFIRIT SR 669,780 25010161082025
16.12.2025 reg. 12.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 251124065725 DT 23.11.2025 KONT B045740 POLICIA KUFITARE SR 1,209 25710161082024
16.12.2025 reg. 12.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 251129031459 DT 26.11.2025 KONT B045667 POLICIA KUFITARE SR 4,367 25610161082024
16.12.2025 reg. 12.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 251124036433 DT 23.11.2025 KONT A096232 POLICIA KUFITARE SR 24,746 25510161082024
16.12.2025 reg. 12.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 251124048577 DT 23.11.2025 KONT A022100 POLICIA KUFITARE SR 34,422 25410161082024
16.12.2025 reg. 12.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT NR 251130094652 DT 29.11.2025 KONT B044102 POLICIA KUFITARE SR 10,852 25310161082024
16.12.2025 reg. 11.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni PAJISJE ME LEJE QARKULLIMI TE MJETEVE RRUGORE, PAJISJE ME TARGE, TRANSFERIM DOSJE, FAT 14512,DT 13.11.25,FAT 23329 DT 26.11.25 ,KO... 7,900 24910161082025
Showing 201–225 of 2,838 6 7 8 9 10 11 12 …114