Home› Institutions

Drejtori Rajonale AKPA Diber (0606)

Code 1012116

106 mValue, lekë

559Payments

39Beneficiaries

04.2024 – 11.2025Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
24.04.2024 reg. 23.04.2024	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 2024, AKPA Diber, 1012116,energji elektrike fat nr 4116977 dt 28.03.2024 Mars 2024	13,355	9610121162024
24.04.2024 reg. 23.04.2024	Banka OTP Albania	Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1012116, paga neto Mars 2024 bordoroja dhe listepagesa bashkengjitur	21,336	8510121162024
24.04.2024 reg. 23.04.2024	BANKA KOMBETARE TREGTARE	Udhetim i brendshem 2024, AKPA Diber, 1012116, udhetim i brendshem, urdher nr259, dt22.04.2024	33,000	10210121162024
24.04.2024 reg. 23.04.2024	BANKA CREDINS	Udhetim i brendshem 2024, AKPA Diber, 1012116, udhetim i brendshem, nr259, dt22.04.2024	16,500	10310121162024
23.04.2024 reg. 22.04.2024	Ornela Gaçe	Shpenzime te tjera qiraje 2024, AKPA Diber, 1012116, shpenzime per qira ambientesh, fature nr8/2024, dt21.03.2024, urdher per likujdim nr236, dt15.04.2024	150,000	8910121162024
09.04.2024 reg. 08.04.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1010183, paga neto Mars 2024 lista dhe bordoroja bashkengjitur	377,094	8110121162024
09.04.2024 reg. 08.04.2024	Banka OTP Albania	Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1010183, paga neto Mars 2024 lista dhe bordoroja bashkengjitur	64,865	8210121162024
09.04.2024 reg. 08.04.2024	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1010183, paga neto Mars 2024 lista dhe bordoroja bashkengjitur	589,634	8010121162024
09.04.2024 reg. 08.04.2024	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1010183, paga neto Mars 2024 lista dhe bordoroja bashkengjitur	143,149	8310121162024