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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
26.06.2026 reg. 25.06.2026 Altin Reci Shpenzime per mirembajtjen e objekteve ndertimore 1010046, Tatimet Diber, mirembajtje objekte ndertimore, up nr2 dt25.05.2026, fature nr01 dt17.06.2026, proces verbal marrje dorezi... 288,000 8110100462026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 1,623,562 19101004620261
23.06.2026 reg. 22.06.2026 Banka OTP Albania Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 595,588 18101004620261
23.06.2026 reg. 22.06.2026 BANKA KOMBETARE TREGTARE Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 572,687 17101004620261
23.06.2026 reg. 22.06.2026 BANKA CREDINS Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 1,270,372 16101004620261
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 1,515,358 15101004620261
18.06.2026 reg. 17.06.2026 Banka OTP Albania Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 603,728 14101004620261
18.06.2026 reg. 17.06.2026 BANKA KOMBETARE TREGTARE Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 860,474 13101004620261
18.06.2026 reg. 17.06.2026 BANKA CREDINS Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 1,253,574 12101004620261
16.06.2026 reg. 15.06.2026 RAIFFEISEN BANK SH.A Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 1,577,574 11101004620261
16.06.2026 reg. 15.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Tatimet Diber, 1010046, energji elektrike, fature nr 4502 DT 03.06.2026 4,502 7610100462026
16.06.2026 reg. 15.06.2026 Banka OTP Albania Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 281,346 10101004620261
16.06.2026 reg. 15.06.2026 BANKA KOMBETARE TREGTARE Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 560,261 09101004620261
16.06.2026 reg. 15.06.2026 BANKA CREDINS Udhetim i brendshem 2026, Tatimet Diber, 1010046, dieta, urdhri dhe listepagesa bashkangjitur 26,200 7810100462026
16.06.2026 reg. 15.06.2026 BANKA CREDINS Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 926,153 08101004620261
15.06.2026 reg. 12.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 1010046,2026, Tatimet Diber, uje fat nr 161135 DT 29.05.2026 180 7410100462026
15.06.2026 reg. 12.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 1010046,2026, Tatimet Diber, uje fat nr 142817 DT 29.05.2026 19,200 7310100462026
15.06.2026 reg. 12.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010046 ,2026, Tatimet Diber, posta MAJ 2026 fat nr 217 dt 05.06.2026 14,100 7210100462026
15.06.2026 reg. 12.06.2026 ONE ALBANIA Sherbime telefonike 1010046,2026, Tatimet Diber, telefon fat nr 550030 DT 03.06.2026 7,680 7710100462026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010046,2026, Tatimet Diber, energji fat nr 6519747 DT 28.05.2026 30,407 7510100462026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026, Tatimet Diber, 1010046,DIETA ,LISTA BASHKENGJITUR 1,700 8010100462026
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026, Tatimet Diber, 1010046,DIETA listepagesa bashkangjitur 8,900 7910100462026
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Tatimet Diber, 1010046, paga neto, muaji Maj 2026, listepagesa dhe bordoroja bashkangjitur 317,431 7010100462026
04.06.2026 reg. 03.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Tatimet Diber, 1010046,paga maj 2026 borderoja bashkengjitur 594,815 6910100462026
04.06.2026 reg. 03.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Tatimet Diber, 1010046, paga neto, muaji Maj 2026, listepagesa dhe bordoroja bashkangjitur 929,852 6810100462026
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