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Zyra e Permbarimit Diber (0606)

Code 1014016

8.2 mValue, lekë
96Payments
10Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 23 4,658,871
BANKA CREDINS 21 3,035,258
POSTA SHQIPTARE SH.A 19 242,260
InfoSoft Office 2 97,417
FURNIZUESI I SHERBIMIT UNIVERSAL 16 71,599
ONE ALBANIA 9 40,727
Erandi Barjami 1 24,000
AJET CEMALLI 2 19,920
IMAGE&COMMUNICATIONSDEVELOPEMENT 2 8,832
IMAGE-COMMUNICATIONSDEVELOPEMENT 1 4,416

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 39 7,645,429
Posta dhe sherbimi korrier 19 242,260
Elektricitet 16 71,599
Materiale per funksionimin e pajisjeve te zyres 1 58,560
Udhetim i brendshem 5 48,700
Sherbime telefonike 9 40,727
Kancelari 1 38,857
Shpenzime per te tjera materiale dhe sherbime operative 4 37,248

Payments by Zyra e Permbarimit Diber (0606)

96 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga mars 2025, listepagesa bashkangjitur 157,899 2610140162026
01.04.2026 reg. 23.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Zyra Permbarimore Diber, 1014016, posta, fature nr108 dt05.03.2026 14,385 2210140162026
01.04.2026 reg. 23.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Zyra Permbarimore Diber, 1014016, energji, fature nr3445223 dt09.03.2026 6,770 2310140162026
25.03.2026 reg. 23.03.2026 ONE ALBANIA Sherbime telefonike 2026, Zyra Permbarimore Diber, 1014016, telefon, fature nr279271 dt03.03.2026 4,800 2410140162026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Zyra Permbarimore Diber, 1014016, posta, fature nr73 dt10.02.2026 11,610 1410140162026
10.03.2026 reg. 09.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Zyra Permbarimore Diber, 1014016, energji elektrike, fature nr2017518 dt02.09.2026 11,911 1810140162026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga neto, muaji shkurt 2026, listepagesa dhe bordoroja bashkangjitur 244,636 2110140162026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026, Zyra Permbarimore Diber, 1014016, dieta, urdher nr2 dt23.02.2026 6,700 1610140162026
04.03.2026 reg. 03.03.2026 ONE ALBANIA Sherbime telefonike 2026, Zyra Permbarimore Diber, 1014016, telefon, fature nr142684 dt04.02.2026 4,800 1510140162026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga neto, muaji shkurt 2026, listepagesa dhe bordoroja bashkangjitur 160,817 2010140162026
18.02.2026 reg. 11.02.2026 IMAGE-COMMUNICATIONSDEVELOPEMENT Shpenzime per te tjera materiale dhe sherbime operative 2026, Zyra Permbarimore Diber, 1014016, shpenzime te tjera , fature elektronike nr804 dt12.01.2026 4,416 1010140162026
12.02.2026 reg. 11.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026, Zyra Permbarimore Diber, 1014016, dieta, urdher bashkagjitur 15,400 1210140162026
12.02.2026 reg. 11.02.2026 BANKA CREDINS Udhetim i brendshem 2026, Zyra Permbarimore Diber, 1014016, dieta, urdher bashkagjitur 7,700 1110140162026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur 228,604 0910140162026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur 154,146 0810140162026
19.01.2026 reg. 17.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Zyra Permbarimore Diber, 1014016, poste, fature nr31 dt09.01.2026 9,175 0510140162026
19.01.2026 reg. 17.01.2026 ONE ALBANIA Sherbime telefonike 2026, Zyra Permbarimore Diber, 1014016, telefon, fature nr90961 dt05.01.2026 5,047 0410140162026
19.01.2026 reg. 17.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Zyra Permbarimore Diber, 1014016, energji elektrike, fature nr707713 dt10.01.2026 8,938 0610140162026
13.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga dhjetor 2025, listepagesa bashkangjitur 229,372 0110140162026
13.01.2026 reg. 12.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga dhjetor 2025, listepagesa bashkangjitur 155,096 0210140162026
29.12.2025 reg. 24.12.2025 AJET CEMALLI Shpenzime per mirembajtjen e paisjeve te zyrave 2025, Zyra Permbarimore Diber, 1014016, mirembajtje pajisje zyre, proces verbal i ofertave dt04.12.2025, proces verbal marrje dore... 9,960 6310140162025
29.12.2025 reg. 24.12.2025 AJET CEMALLI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025, Zyra Permbarimore Diber, materiale pastrimi, proces verbal i ofertave proces verbal marrje dorezim, flete hyrje dt04.12.2025... 9,960 6210140162025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Zyra Permbarimore, 1014016, energji elektrike, fature nr15414441 dt05.12.2025 6,448 6510140162025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025, Zyra Permbarimore, 1014016, poste, fature nr110 dt08.12.2025 10,435 6410140162025
12.12.2025 reg. 11.12.2025 ONE ALBANIA Sherbime telefonike 2025, Zyra Permbarimore, 1014016, telefon, fature nr1250378 dt03.12.2025 4,800 61101401620251
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