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Zyra Punesimit Diber (0606)

Code 1010183

362 mValue, lekë
2,187Payments
134Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 268 157,735,249
RAIFFEISEN BANK SH.A 400 93,607,726
BANKA KOMBETARE TREGTARE 279 51,188,947
Banka OTP Albania 66 8,961,025
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 15 3,137,362
QENDRA PROTIK 17 2,028,077
KASTRATI 3 2,019,667
DIXHI PRINT - AL 2 1,884,000
ZUNA 21 1,634,395
URADRIN 6 1,466,864

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 243 206,809,993
Subvencion per te nxitur punesimin (Paga) 482 55,398,177
Paga neto per punonjesit e miratuar ne organike 171 37,776,347
Subvencion per te nxitur punesimin (Shpenzime Korente) 115 10,985,523
Shtese page per vjetersi ne pune 52 7,679,156
Shtese page per funksionin 45 6,152,479
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 207 5,674,252
Udhetim i brendshem 184 5,345,900

Payments by Zyra Punesimit Diber (0606)

2,187 payments
Executed Beneficiary Expense category Amount Invoice
12.12.2023 reg. 11.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2023, AKPA Diber,1010183 posta Nentor 2023 fatura bashkengjitur 3,445 44710101832023
12.12.2023 reg. 11.12.2023 ONE ALBANIA Sherbime telefonike 2023, AKPA Diber,1010183,sherbime telefoni Nentor 2023 fatura bashkengjitur 3,000 44810101832023
12.12.2023 reg. 11.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2023, AKPA Diber,1010183 energji elekrike Nentor 2023 fatura bashkengjitur 21,620 44910101832023
12.12.2023 reg. 11.12.2023 BANKA CREDINS Te tjera transferta tek individet 2023, AKPA Diber, 1010183, pagese papunesie DRAKPA, listepagesa bashkangjitur, nentor 2023 666,457 44410101832023
11.12.2023 reg. 08.12.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2023, AKPA Diber,1010183, pagese papunesie ZVP Bulqiz lista dhe bordoroja bashkengjitur 185,265 44210101832023
11.12.2023 reg. 08.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr1019, dt.07.12.2023, listepagesa bashkangjitur 27,500 43910101832023
11.12.2023 reg. 08.12.2023 MAJKËLL HOXHA Pjese kembimi, goma dhe bateri 2023, AKPA Diber, 1010183, blerje goma, konvergjence e balancim disqesh, urdher prokurimi nr11, dt.26.11.2023, fatura nr311/2023,... 57,600 43710101832023
11.12.2023 reg. 08.12.2023 Banka OTP Albania Udhetim i brendshem 2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr1019, dt.07.12.2023, listepagesa bashkangjitur 16,500 44110101832023
11.12.2023 reg. 08.12.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2023, AKPA Diber, 1010183, pagese papunesie DRAKPA Diber,muaji nentor 2023, 42,000 44610101832023
11.12.2023 reg. 08.12.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2023, AKPA Diber, 1010183, pagese papunesie, pagese papunesie DRAKPA Diber, nentor 2023 165,999 44510101832023
11.12.2023 reg. 08.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2023, AKPA Diber,1010183, udhetim i brendshem, urdher nr1019, dt.07.12.2023,listepagesa bashkangjitur 22,000 43810101832023
11.12.2023 reg. 08.12.2023 BANKA CREDINS Te tjera transferta tek individet 2023, AKPA Diber, 1010183, pagese papunesie DRAKPA Diber, nentor 2023 602,133 44310101832023
11.12.2023 reg. 08.12.2023 BANKA CREDINS Udhetim i brendshem 2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr1019, dt.07.12.2023, listepagesa bashkangjitur 11,000 44010101832023
06.12.2023 reg. 05.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr1006, dt.04.12.2023, listepagesa bashkangjitur 11,000 43610101832023
06.12.2023 reg. 05.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2023, AKPA Diber, 1010183, udhetim i brendshem,urdher likujdimi nr 1006, dt.04.12.2023, listepagesa bashkangjitur 16,500 43510101832023
05.12.2023 reg. 04.12.2023 TRIFOLIUM Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber, 1010183, subvencion, urdher nr 1003, dt.04.12.2023, fature nr 337/2023, dt.30.11.2023 37,455 43310101832023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber, 1010183,paga neto Nentor 2023 lista dhe bordoroja bashkengjitur 348,441 42910101832023
05.12.2023 reg. 04.12.2023 MAJKËLL HOXHA Te tjera materiale dhe sherbime speciale 2023, AKPA Diber, 1010183,Sherbime pastrimi,kontrate nr 129 dt 28.02.2023,njf,grafik lik ,fat 312 dt 04.12.2023 sit sherbimi dhe p... 96,047 43410101832023
05.12.2023 reg. 04.12.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber, 1010183,paga neto Nentor 2023 lista dhe bordoroja bashkengjitur 168,205 43010101832023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber, 1010183,paga neto Nentor 2023 lista dhe bordoroja bashkengjitur 721,110 42810101832023
05.12.2023 reg. 04.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2023, AKPA Diber, 1010183,paga neto Nentor 2023 lista dhe bordoroja bashkengjitur 73,727 43110101832023
23.11.2023 reg. 22.11.2023 QENDRA PROTIK Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber, 1010183, subvencion, urdher nr 986/1, dt.22.11.2023, marrveshja nr 124/1, dt.03.03.2023, fature nr 2517/2023, dt... 101,394 42610101832023
23.11.2023 reg. 22.11.2023 LIZARD Sherbime te tjera 2023, AKPA Diber, 1010183, sherbime te dizenjimit te ambjenteve, fature nr807/2023, dt.15.11.2023, situacion i sherbimit dt.15.11.... 351,900 42510101832023 1
23.11.2023 reg. 22.11.2023 Ajet Çemalli Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023, AKPA Diber, 1010183, furnizime te tjera zyre, urdher prokurimi nr 10, dt.13.11.2023, fature nr.38/2023, dt.14.11.2023, flete... 117,780 42710101832023
22.11.2023 reg. 21.11.2023 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 2023, AKPA Diber, 1010183, paga te praktikanteve ZVP Bulqize, urdhri nr.959/1, dt.21.11.2023, kontrata 232/1, dt.28.04.2023 120,000 41910101832023
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