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Drejtori Rajonale AKPA Diber (0606)

Code 1012116

106 mValue, lekë
559Payments
39Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 114 40,030,182
RAIFFEISEN BANK SH.A 74 25,991,835
BANKA KOMBETARE TREGTARE 54 22,308,926
Banka OTP Albania 50 6,685,429
QENDRA PROTIK 14 1,254,420
Kastrijot Imeraj 1 1,074,000
PANTHER ALBANIA 4 993,600
"XHANI" SHPK 10 899,117
MAJKËLL HOXHA 8 863,606
Ardit Ciku 2 500,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 80 47,587,153
Paga neto per punonjesit e miratuar ne organike 85 27,344,784
Subvencion per te nxitur punesimin (Paga) 102 20,234,965
Subvencion per te nxitur punesimin (Shpenzime Korente) 31 3,914,872
Te tjera materiale dhe sherbime speciale 17 2,588,149
Udhetim i brendshem 27 570,100
Elektricitet 55 421,242
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 338,220

Payments by Drejtori Rajonale AKPA Diber (0606)

559 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1012116, paga Maj 2024,listpagesa dhe bordoroja bashkengjitur 645,465 14510121162024
04.06.2024 reg. 03.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1012116, paga Maj 2024,listpagesa dhe bordoroja bashkengjitur 308,855 14810121162024
29.05.2024 reg. 28.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, AKPA Diber, 1012116, uji Mat, fature nr8085, dt28.05.2024 5,556 14410121162024
29.05.2024 reg. 28.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, AKPA Diber, 1012116, uji Diber, fature nr118434, dt02.05.2024, uji Bulqize, fature nr105869, dt02.05.2024 2,150 14310121162024
23.05.2024 reg. 22.05.2024 "XHANI" SHPK Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit dhe zyrave, fatura nr01, dt17.05.2024, kontrata nr222, dt02.04.2024, situacion i... 86,666 14110121162024 2
23.05.2024 reg. 22.05.2024 KORABI-NET Sherbime te tjera 2024, AKPA Diber, 1012116, sherbime te tjera interneti, fature nr942, dt20.05.2024, kontrata nr1050, dt20.05.2024, situacioni, pro... 12,500 14210121162024 1
20.05.2024 reg. 17.05.2024 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga vkm Bashkia Bulqize, urdher nr318, dt17.05.2024, listepagesa bashkangjitur 273,816 13310121162024
20.05.2024 reg. 17.05.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, AKPA Diber, 1012116, dieta, urdher nr318, dtt17.05.2024, listepagesa bashkangjitur 33,000 13910121162024
20.05.2024 reg. 17.05.2024 BANKA CREDINS Udhetim i brendshem 2024, AKPA Diber, 1012116, dieta, urdher nr318, dt17.05.2024, listepagesa bashkangjitur 22,000 14010121162024
20.05.2024 reg. 17.05.2024 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga Mat, urdher nr318, dt17.05.2024, listepagesa bashkangjitur 278,049 13610121162024
20.05.2024 reg. 17.05.2024 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga Mat, urdher nr318, dt17.05.2024, listepagesa e praktikanteve bashkangjitur 220,000 13510121162024
16.05.2024 reg. 15.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta, fature nr133, dt03.05.2024 870 12910121162024
16.05.2024 reg. 15.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta, fature nr60, dt03.05.2024 170 12810121162024
16.05.2024 reg. 15.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta, fature nr598, dt09.05.2024 1,775 12710121162024
16.05.2024 reg. 15.05.2024 ONE ALBANIA Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr515947, dt03.05.2024 2,000 12610121162024
16.05.2024 reg. 15.05.2024 ONE ALBANIA Sherbime telefonike 2024, AKPA Diber, 1012116, telefon, fature nr2052330, dt04.05.2024 1,000 12510121162024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, AKPA Diber, 1012116, energji elektrike prill 2024 fat nr 5864254 dt 03.05.2024 3,577 13210121162024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, AKPA Diber, 1012116, energji elektrike prill 2024 fat nr 5866794dt 03.05.2024 5,106 13110121162024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, AKPA Diber, 1012116, energji elektrike, fature nr5304270, dt30.04.2024 8,886 13010121162024
15.05.2024 reg. 14.05.2024 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga praktikanteve ZVP Bulqize, urdher nr314, dt13.05.2024, kontrata 209/2, dt18.03.2024, listepagesa b... 100,000 11910121162024
15.05.2024 reg. 14.05.2024 MAKE WITH ICT Subvencion per te nxitur punesimin (Shpenzime Korente) 2024, AKPA Diber, 1012116, subvencion sipas VKM nr646, dt05.10.2022, fature nr153/2024, dt09.05.2024 15,000 12410121162024
15.05.2024 reg. 14.05.2024 Banka OTP Albania Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga praktikanteve Bashkia Diber, urdher nr314, dt13.05.2024, kontrata nr182, dt28.03.2024, listepagesa... 120,000 12310121162024
15.05.2024 reg. 14.05.2024 Banka OTP Albania Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga VKM 535 PPK, urdher nr314, dt13.05.2024, kontrata nr210, dt28.03.2024, listepagesa bashkangjitur 278,049 12110121162024
14.05.2024 reg. 13.05.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2024, AKPA Diber, 1012116, pagese papunesie, listepagesa bashkangjitur 472,032 11710121162024
14.05.2024 reg. 13.05.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2024, AKPA Diber, 1012116, pagese papunesie, listepagesa bashkangjitur 170,599 11510121162024
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