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Drejtoria Rajonale Tatimore Diber (0606)

Code 1010046

641 mValue, lekë
2,372Payments
107Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 280 143,714,214
BANKA CREDINS 292 141,345,178
RAIFFEISEN BANK SH.A 234 51,490,754
KOKA 1 50,000,000
SBM PROCESSING 3 46,049,101
ÇUPI GROUP 3 20,236,290
IDROP 1 17,727,482
Banka OTP Albania 49 14,854,789
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 107 12,476,127
SEKA HYDROPOWER 1 10,889,112

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune ne turne te dyta dhe te treta 1 —
Paga neto per punonjesit e miratuar ne organike 511 166,630,036
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 17 118,824,158
TVSH mbi mallrat dhe sherbimet brenda vendit 5 51,521,878
Shtese page per vjetersi ne pune 231 36,088,346
Te tjera tatime mbi te ardhurat mbajtur ne burim 3 35,803,406
Shtese page per veshtiresi dhe rreziqe 229 25,650,141
Shtese page per funksionin 280 24,669,387

Payments by Drejtoria Rajonale Tatimore Diber (0606)

2,372 payments
Executed Beneficiary Expense category Amount Invoice
11.04.2023 reg. 07.04.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2023,Dr.Rajonale e Tatimeve Diber 1010046,Paga Mars 2023, lista dhe bordoja bashkangjitur 147,162 4310100462023
27.03.2023 reg. 24.03.2023 ONE ALBANIA Sherbime telefonike 2023,Dr.Rajonale e Tatimeve Diber 1010046,fature telefoni nr 596042 dt 05.03.2023 8,760 3910100462023
24.03.2023 reg. 23.03.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uje,Janar 2023,ft nr 6356 dt 02.03.2023 641 3610100462023
21.03.2023 reg. 20.03.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uje fature nr 19245 dt 02.03.2023 18,816 3510100462023
21.03.2023 reg. 20.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2023,Dr.Rajonale e Tatimeve Diber 1010046,posta fature nr 80 dt 06.03.2023 7,890 3410100462023
21.03.2023 reg. 20.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2023,Dr.Rajonale e Tatimeve Diber 1010046,energji,fature nr 3019919 dt 03.03.2023 7,979 3810100462023
21.03.2023 reg. 20.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2023,Dr.Rajonale e Tatimeve Diber 1010046, fature nr 3032428 dt 03.03.2023 36,405 3710100462023
21.03.2023 reg. 20.03.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2023,Dr.Rajonale e Tatimeve Diber 1010046,shperblim per dalje ne pension,urdheri dhe lista bashkengjitur 76,343 3210100462023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2023,Dr.Rajonale e Tatimeve Diber 1010046,paga Shkurt 2023,lista dhe bordoroja bashkengjitur 136,509 2910100462023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2023,Dr.Rajonale e Tatimeve Diber 1010046,paga Shkurt 2023,lista dhe bordoroja bashkengjitur 603,651 3010100462023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2023,Dr.Rajonale e Tatimeve Diber 1010046,paga Shkurt 2023,lista dhe bordoroja bashkengjitur 631,579 2810100462023
02.03.2023 reg. 01.03.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2023,Dr.Rajonale e Tatimeve Diber 1010046,paga Shkurt 2023,lista dhe bordoroja bashkengjitur 148,272 2710100462023
27.02.2023 reg. 24.02.2023 ONE TELECOMMUNICATIONS Sherbime telefonike 2023,Dr.Rajonale e Tatimeve Diber 1010046,FT NR 167399 DT 08.02.2023 8,760 2210100462023
23.02.2023 reg. 22.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 2023,Dr.Rajonale e Tatimeve Diber 1010046,dieta,urdher n 1 dt 21.02.2023,listat bashkengjitur, 3,800 2510100462023
23.02.2023 reg. 22.02.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2023,Dr.Rajonale e Tatimeve Diber 1010046,dieta,urdher n 1 dt 21.02.2023,listat bashkengjitur, 92,640 2610100462023
23.02.2023 reg. 22.02.2023 BANKA CREDINS Udhetim i brendshem 2023,Dr.Rajonale e Tatimeve Diber 1010046,dieta,urdher n 1 dt 21.02.2023,listat bashkengjitur, 70,460 2410100462023
23.02.2023 reg. 22.02.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 2023,Dr.Rajonale e Tatimeve Diber 1010046,dieta,urdher n 1 dt 21.02.2023,listat bashkengjitur, 77,600 2310100462023
20.02.2023 reg. 17.02.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uji,fature nr 4234 dt 06.02.2023 18,528 1810100462023
20.02.2023 reg. 17.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2023,Dr.Rajonale e Tatimeve Diber 1010046,posta fature nr 45 dt 07.02.2023 4,850 1710100062023
20.02.2023 reg. 17.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2023,Dr.Rajonale e Tatimeve Diber 1010046,fature nr 1325033 dt 01.02.2023,A001972 4,720 2110100462023
20.02.2023 reg. 17.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2023,Dr.Rajonale e Tatimeve Diber 1010046 energji,fature nr 1331350 dt 01.02.2023,c043243 52,280 2010100462023
03.02.2023 reg. 02.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2023,Dr.Rajonale e Tatimeve Diber 1010046,paga neto Janar 2023,lista dhe bordoroja bashkengjitur 135,156 1410100462023
03.02.2023 reg. 02.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2023,Dr.Rajonale e Tatimeve Diber 1010046,paga neto Janar 2023,lista dhe bordoroja bashkengjitur 653,572 1510100462023
03.02.2023 reg. 02.02.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2023,Dr.Rajonale e Tatimeve Diber 1010046,paga neto Janar 2023,lista dhe bordoroja bashkengjitur 631,648 1310100462023
03.02.2023 reg. 02.02.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2023,Dr.Rajonale e Tatimeve Diber 1010046,paga neto Janar 2023,lista dhe bordoroja bashkengjitur 137,660 1210100462023
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