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ISHSH Rajonal Diber (0606)

Code 1013110

141 mValue, lekë
793Payments
33Beneficiaries
04.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 262 127,678,990
BANKA KOMBETARE TREGTARE 76 4,512,921
KASTRIOT VORFI 20 2,241,420
RIDJAN REXHEPI 15 1,750,320
DREJT. PERGJ. E SHERB. TRANS. RRUG. 17 666,513
Edlira Loshi 6 597,090
YLBER CANI 5 456,294
URIM TERNAKU 3 359,126
NAIM MYRKU 3 298,000
HAJRI SULA 3 259,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 127 54,077,199
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 14 17,978,589
Udhetim i brendshem 155 16,710,420
Shtese page per funksionin 55 11,259,143
Shtese page per veshtiresi dhe rreziqe 52 9,288,004
Paga me kontrate per kohe te kufizuar 8 8,927,845
Shtese page per vjetersi ne pune 55 8,291,885
Te tjera transferta tek individet 22 2,831,025

Payments by ISHSH Rajonal Diber (0606)

793 payments
Executed Beneficiary Expense category Amount Invoice
29.04.2026 reg. 28.04.2026 BANKA CREDINS Udhetim i brendshem 2026, ISHSH Diber, 1013110, dieta, muaji Mars 2026 238,500 2810131102026
20.04.2026 reg. 17.04.2026 BANKA CREDINS Te tjera transferta tek individet Inspektoriati Shtetror Shend Diber, shperblim dalje ne pension 95,996 2210131102026
16.04.2026 reg. 15.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, ISHSH Diber, 1013110, likujdim uji, fature nr93351 dt02.04.2026 960 2410131102026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Inspektoriati Shtetror Shend Diber, sherbim postar , ft nr.136, dt 08.04.2026. 495 2310131102026
16.04.2026 reg. 15.04.2026 ONE ALBANIA Sherbime telefonike 3,000 25101311020261
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, ISHSH Diber, 1013110, paga neto muaji mars 2026, listepagesa dhe bordoroja bashkangjitur 1,515,617 2010131102026
24.03.2026 reg. 10.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, ISHSH Diber, 1013110, posta, fature nr.99/2026, dt 04.03.2026. 1,170 1510131102026
12.03.2026 reg. 11.03.2026 BANKA CREDINS Udhetim i brendshem 2026, ISHSH Diber, 1013110, dieta, muaji janar 2026, listepagesa bashkangjitur 247,000 1110131102026
11.03.2026 reg. 10.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, ISHSH Diber, 1013110, likujdim uji, fature nr.68885, dt 02.03.2026, kontrata nr.174. 960 1610131102026
11.03.2026 reg. 10.03.2026 RIDJAN REXHEPI Pjese kembimi, goma dhe bateri 2026, ISHSH Diber, 1013110, pjese kembimi goma dhe bateri, up nr. 45, procedura nr.45/1, dt 02.03.2026, fature nr.400/2026, dt 02.... 119,400 1910131102026
11.03.2026 reg. 10.03.2026 ONE ALBANIA Sherbime telefonike 2026, ISHSH Diber, 1013110, fature One Albania, fature nr.204650, dt 03.03.2026, kontrata nr.318. 3,000 1710131102026
11.03.2026 reg. 10.03.2026 KASTRIOT VORFI Kancelari 2026, ISHSH Diber, 1013110, kancelari, up nr. 44, procedura nr.44/1, dt 25.02.2026, fature nr.1401/2026, dt 26.02.2026, flete hyrj... 119,772 1810131102026
04.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, ISHSH Diber, 1013110, paga neto, muaji shkurt 2026, listepagesa dhe bordoroja bashkangjitur 1,343,097 1210131102026
25.02.2026 reg. 24.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, ISHSH Diber, 1013110, likujdim uji, fature nr43023 dt02.02.2026 960 0910131102026
25.02.2026 reg. 24.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, ISHSH Diber, 1013110, posta, fature nr58 dt09.02.2026 690 0810131102026
25.02.2026 reg. 24.02.2026 ONE ALBANIA Sherbime telefonike 2026, ISHSH Diber, 1013110, fature One Albania, fature nr144102 dt04.02.2026 3,000 1010131102026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, ISHSH Diber, 1013110, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur 1,341,337 0610131102026
19.01.2026 reg. 16.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Inspektoriati Shtetror Shend Diber, Uje dhjetor 2025, ft nr.1190, dt 04.01.2026, kontrata nr.174. 480 410131102026
19.01.2026 reg. 16.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Inspektoriati Shtetror Shend Diber, sherbim postar dhjetor 2025, ft nr.22, dt 09.01.2026. 1,085 310131102026
19.01.2026 reg. 16.01.2026 ONE ALBANIA Sherbime telefonike Inspektoriati Shtetror Shend Diber, Telefon dhjetor 2025, ft nr.62743, dt 04.01.2026, kontrata nr.318. 3,000 510131102026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Inspektoriati Shtetror Shend Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 16, bordero listepagesa muaji dhjetor 2025. 1,336,809 110131102026
31.12.2025 reg. 30.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2025 ISHSH DIBER pagese per taks automjetesh, ft nr. 25640/2025, dt 29.12.2025. 2,200 8410131102025
29.12.2025 reg. 24.12.2025 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 2025 ISHSH Diber 1013110, sigurim automjetesh, up nr.11, dt 11.12.2025, pv date 11.12.2025, ft nr 186560/2025 dt 12.11.2025, situa... 47,716 8210131102025
29.12.2025 reg. 24.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2025 ISHSH Diber 1013110 uje,ft nr 140772, dt 02.12.2025 kont sherbimi nr.174 dt.08.03.2018. 2,880 7910131102025
29.12.2025 reg. 24.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025 ISHSH Diber posta NENTOR 2025 ft nr 101/2025 dt 08.12.2025. 820 8010131102025
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