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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
21.05.2026 reg. 19.05.2026 LIBRARI DYRRAHU Kancelari 1016012 NSPT, shp blerje kanc, up 7 dt 8.4.26, pv dt 20.4.26, fat 137/2026 dt 29.4.26, fh 02 dt 29.4.26, pv pritje malli dt 29.4.2... 95,856 10310160122026
21.05.2026 reg. 20.05.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 55,000 10810160122026
21.05.2026 reg. 19.05.2026 ERJON SARACI Shpenzime te tjera transporti 1016012 NSPT, shp te tjera transp, pv dt 16.4.26, pv emergj 826 dt 17.4.26, fat 174/2026 dt 17.4.26, pv sherb dt 17.4.26 28,920 10110160122026
21.05.2026 reg. 19.05.2026 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 83/2026 dt 4.5.26, fh... 1,362,351 9710160122026
21.05.2026 reg. 19.05.2026 Blerim Ajdinaj Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, pv dt 16.4.26, pv emergj 827 dt 17.4.26, fat 8/2026 dt 17.4.26 , situac sherb dt 17.4.2... 72,000 10010160122026
21.05.2026 reg. 19.05.2026 BIG BOYS AUTO GARAGE Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 6 dt 31.3.26, ft of 719/2 dt 2.4.26, pv fit 719/3 dt 8.4.26, fat 23/2026 dt 14.4.26,... 125,000 9810160122026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 245,000 10610160122026
21.05.2026 reg. 20.05.2026 BANKA E TIRANES Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 2,000 10910160122026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag 62,500 10710160122026
21.05.2026 reg. 19.05.2026 Arjan Sulaj Shpenzime te tjera transporti 1016012 NSPT, shp te tjera transp, up 10 dt 16.4.26, ft of 820/2 dt 16.4.26, pv fit 820/3 dt 22.4.26, fat 11/2026 dt 29.4.26, pv 1... 222,000 10410160122026
21.05.2026 reg. 19.05.2026 Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 9 dt 10.4.26, ft of 786/2 dt 14.4.26, pv fit 786/3 dt 17.4.26, pv 1/1 dt 24.4.26, fa... 31,200 10210160122026
20.05.2026 reg. 19.05.2026 Zyra e Permbarimit Privat Astrea Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, lik debitore N. D, urdher 217 dt 21.1.2026, list pag 25,273 9210160122026
20.05.2026 reg. 19.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1016012 NSPT, pagese uje mars 2026, kontrata nr. 530022-1, fat nr.51571/2026 dt 5.5.26 107,760 9410160122026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016012 NSPT, poste, fat 250/2026 dt 4.5.26 792 9510160122026
20.05.2026 reg. 19.05.2026 ONE ALBANIA Sherbime telefonike 1016012 NSPT, pagese telefon mars 2026, kontrata nr. 310001714016, sipas fat nr. 418687 dt 4.5.26 1,700 9610160122026
20.05.2026 reg. 19.05.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016012 NSPT, shp sig mjete transp, up 7 dt 7.4.26, ft of 754/2 dt 8.4.26, pv fit 754/3 dt 10.4.26, fat 24971/2026 dt 14.4.26 250,000 9910160122026
20.05.2026 reg. 19.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1016012 NSPT, pagese energji prill 26, kontrata N404149, sipas fat 29373 dt 10.5.26 240 9310160122026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, paga neto prill 2026 & transferte sipas ligjit 10142 dt 15.5.2009, pl232/fk231, (120punonjes) listpag 10,814,875 08410160122026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2026, pl232/fk231, (14punonjes) listpag 1,779,158 8710160122026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2026, pl232/fk231, (1punonjes) listpag 206,352 8810160122026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2026, pl232/fk231, (2punonjes) listpag 109,633 8910160122026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2026, pl232/fk231, (21punonjes) listpag 2,241,682 8610160122026
05.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2026, pl232/fk231, (73punonjes) listpag 8,563,011 8510160122026
04.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune 1016012 NSPT shperblim punonjes policie urdh nr 684 dt 29.04.2026 listepagese 1,460,000 8010160122026
04.05.2026 reg. 30.04.2026 INTESA SANPAOLO BANK ALBANIA Shperblime per rezultate ne pune 1016012 NSPT shperblim punonjes policie urdh nr 684 dt 29.04.2026 listepagese 260,000 8310160122026
Duke shfaqur 76–100 nga 3,510 1 2 3 4 5 6 7 …141