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Kryefaqja› Institucionet

Komisariati i Policise NSH Tirane (3535)

Kodi 1016012

4.3 mldVlera, lekë
3,510Pagesa
180Përfituesit
12.2012 – 09.2026Periudha

Sipas vitit

Shtylla tregon vlerën; kliko një vit për ta parë vetëm atë.
2.2 mln 2012 6 239 mln 2013 98 453 mln 2014 208 395 mln 2015 265 433 mln 2016 316 278 mln 2017 335 255 mln 2018 285 273 mln 2019 281 243 mln 2020 252 243 mln 2021 269 240 mln 2022 231 295 mln 2023 257 290 mln 2024 225 347 mln 2025 296 291 mln 2026 186

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesa Vlera, lekë
BANKA KOMBETARE TREGTARE 475 1,410,525,515 shih pagesat
RAIFFEISEN BANK SH.A 467 1,279,327,148 shih pagesat
4 A-M 42 660,838,249 shih pagesat
BANKA CREDINS 476 500,295,795 shih pagesat
DION-AL 92 73,351,025 shih pagesat
"SHPRESA" SHPK 56 59,210,730 shih pagesat
INTESA SANPAOLO BANK ALBANIA 184 52,327,011 shih pagesat
KPL SH.P.K. 36 36,506,721 shih pagesat
BANKA E TIRANES 312 32,289,427 shih pagesat
FURNIZUESI I SHERBIMIT UNIVERSAL 58 27,053,305 shih pagesat

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Te tjera transferta tek individet 1 —
Shtesa page te tjera 1 —
Shtese page per veshtiresi dhe rreziqe 5 —
Paga neto per punonjesit e miratuar ne organike 909 1,480,368,057
Udhetim i brendshem 931 669,939,898
Shpenz. per rritjen e AQT - ndertesa administrative 42 442,454,856
Te tjera transferta tek individet 216 367,950,158
Furnizime dhe sherbime me ushqim per mencat 200 226,014,493

Pagesat e Komisariati i Policise NSH Tirane (3535)

3,510 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
10.09.2026 reg. 09.09.2026 BANKA E TIRANES Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 93,000 20810160122026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 782,500 20610160122026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 3,520,000 20410160122026
10.09.2026 reg. 09.09.2026 UNION BANK SHA Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 52,000 20910160122026
10.09.2026 reg. 09.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 2,642,000 20510160122026
10.09.2026 reg. 09.09.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 661,500 20710160122026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2026, pl232/fk223, (21punonjes) listpag 2,181,375 19110160122026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2026, pl232/fk223, (2punonjes) listpag 187,617 19310160122026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2026, pl232/fk223, (1punonjes) listpag 113,444 19410160122026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2026, pl232/fk223, (14punonjes) listpag 1,692,298 19210160122026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto gusht 2026, pl232/fk223, (63punonjes) listpag 8,362,381 19010160122026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, paga neto gusht 2026 & transferte sipas ligjit 10142 dt 15.5.2009, pl232/fk223, (122punonjes) listpag 32,022,690 18910160122026 3 rreshta
18.08.2026 reg. 17.08.2026 Skerdilajd Llapi Pjese kembimi, goma dhe bateri 1016012 NSPT, shp blerje pjese kembimi, pv dt 20.7.2026, pv emergj 1697 dt 20.7.2026, fat 14/2026 dt 20.7.26, fh 31 dt 20.7.26 32,400 18410160122026
18.08.2026 reg. 17.08.2026 Blerim Ajdinaj Shpenzime te tjera transporti 1016012 NSPT, shp te tjera transp, up 21 dt 29.6.26, ft of 1475/2 dt 1.7.26, pv fit 1475/3 dt 7.7.26, pv 1/1 dt 13.7.26, fat 29/20... 189,600 18710160122026
18.08.2026 reg. 17.08.2026 BIG BOYS AUTO GARAGE Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 22 dt 29.6.26, ft of 1474/2 dt 1.7.26, pv fit 1474/3 dt 7.7.26, pv 2 dt 16.7.26, fat... 120,000 18510160122026
18.08.2026 reg. 17.08.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016012 NSPT, shp sig mjete transp, up 24 dt 17.7.26, ft of 1679/2 dt 20.7.26, pv fit 1679/3 dt 24.7.26, fat 62038/2026 dt 3.8.202... 296,000 18610160122026
14.08.2026 reg. 12.08.2026 DION-AL Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, shp. blerje ushqimi, marrev kuader 97/31 dt 30.6.2022, vazhd minikontrata 28 dt 7.1.2025, fat 131/2026 dt 8.7.26, fh... 130,514 17010160122026
14.08.2026 reg. 12.08.2026 Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 15 dt 25.5.26, ft of 1131/2 dt 9.6.26, pv fit 1131/3 dt 12.6.26, pv 1/1 dt 17.6.26,... 13,800 17110160122026
13.08.2026 reg. 12.08.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016012 NSPT, pagese energji korrik 2026, kontrata N404149, sipas fat 45516 dt 10.8.26 512,478 18010160122026
13.08.2026 reg. 12.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, poste, fat 429/2026 dt 3.8.26 4,224 18210160122026
13.08.2026 reg. 12.08.2026 ONE ALBANIA Sherbime telefonike 1016012 NSPT, pagese telefon korrik 2026, kontrata nr. 310001714016, sipas fat nr. 773100 dt 4.8.26 1,300 18310160122026
13.08.2026 reg. 12.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1016012 NSPT, pagese uje korrik 2026, kontrata nr. 530022-1, fat nr.103528/2026 dt 4.8.2026 130,312 18110160122026
12.08.2026 reg. 11.08.2026 BANKA E TIRANES Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 27,500 17810160122026
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 1,402,500 17510160122026
12.08.2026 reg. 11.08.2026 UNION BANK SHA Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 55,000 17910160122026
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