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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
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Tatimet Diber, 1010046, paga neto, muaji shkurt 2026, listepagesa dhe bordoroja bashkangjitur 953,488 2410100462026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Tatimet Diber, 1010046, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur 304,895 1610100462026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Tatimet Diber, 1010046, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur 117,524 1510100462026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Tatimet Diber, 1010046, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur 949,592 1410100462026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Tatimet Diber, 1010046, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur 882,451 1310100462026
30.01.2026 reg. 29.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Tatimet Diber, 1010046, uje, fature nr19802 dt04.01.2026 180 0910100462026
30.01.2026 reg. 29.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Tatimet Diber, 1010046, uje, fature nr1476 dt04.01.2026 14,400 0810100462026
30.01.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Tatimet Diber, 1010046, posta, fature nr29 dt09.01.2026 6,835 0710100462026
30.01.2026 reg. 29.01.2026 ONE ALBANIA Sherbime telefonike 2026, Tatimet Diber, 1010046, ineternet, fature nr45228 dt04.01.2026 7,680 1210100462026
30.01.2026 reg. 29.01.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 2026, Tatimet Diber, 1010046, siguracion i mjeteve te transportit, up nr6 dt18.12.2025, fature nr104691 dt24.12.2025, situacion nr... 19,582 0610100462026
30.01.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Tatimet Diber, 1010046, energji elektrike, fature nr15942733 dt30.12.2025 16,799 1110100462026
30.01.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Tatimet Diber, 1010046, energji elektrike, fature nr16060784 71,517 1010100462026
19.01.2026 reg. 16.01.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 2025, Tatimet Diber, 1010046,siguracion mjeteve, up nr06 dt18.12.2025, fature nr104691 dt24.12.2025, proces verbal marrje dorezim... 73,847 17410100462025
19.01.2026 reg. 16.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, paga neto, muaji dhjetor 2025, listepagesa dhe urdhri bashkangjitur 244,218 17510100462025
14.01.2026 reg. 13.01.2026 KASTRIOT VORFI Shpenzime per mirembajtjen e paisjeve te zyrave 2025, Tatimet Diber, 1010046, mirembajtje pajisje zyre, up nr5 dt26.11.2025, fature nr4191 dt17.12.2025, proces verbal marrje dore... 99,600 16710100462025
14.01.2026 reg. 13.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2025, Tatimet Diber, 1010046, dieta, urdhri dhe listeapagesa bashkangjitur 7,800 17310100462025
14.01.2026 reg. 13.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, shperblim punonjesit, listepagesa bashkangjitur 660,000 169101004620252
14.01.2026 reg. 13.01.2026 BANKA CREDINS Udhetim i brendshem 2025, Tatimet Diber, 1010046, dieta, urdhri dhe listeapagesa bashkangjitur 32,300 17210100462025
14.01.2026 reg. 13.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, shperblim punonjesit, listepagesa bashkangjitur 554,000 168101004620252
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejt Rajonale Tatimore Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 3, bordero listepagesa muaji dhjetor 2025. 287,755 410100462026
07.01.2026 reg. 06.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Drejt Rajonale Tatimore Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 1, bordero listepagesa muaji dhjetor 2025. 105,974 310100462026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt Rajonale Tatimore Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 10, bordero listepagesa muaji dhjetor 2025. 856,619 210100462026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejt Rajonale Tatimore Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 11, bordero listepagesa muaji dhjetor 2025. 786,710 110100462026
30.12.2025 reg. 29.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, shperblim per punonjesit, listepagesa bashkangjitur 196,000 17110100462025
30.12.2025 reg. 29.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, shperblim per punonjesit, listepagesa bashkangjitur 134,000 17010100462025
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