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Komisariati i Policise Diber (0606)

Code 1016024

4.5 bnValue, lekë
3,891Payments
155Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 601 3,307,399,509
HASTOÇI 14 411,140,504
BANKA KOMBETARE TREGTARE 257 162,003,862
BANKA CREDINS 216 119,467,618
BANKA E TIRANES 54 57,731,368
FURNIZUESI I SHERBIMIT UNIVERSAL 273 46,285,005
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 187 31,122,815
DILAVER REÇI 127 27,463,554
Banka OTP Albania 54 26,072,089
DREJTORIA TATIMEVE DIBER 28 25,809,933

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 336 958,006,980
Paga neto per punonjesit e miratuar ne organike 506 948,905,817
Shpenz. per rritjen e AQT - ndertesa administrative 17 311,806,715
Shtese page per veshtiresi dhe rreziqe 117 254,849,524
Shtese page per funksionin 196 228,468,260
Shtese page per pune ne turne te dyta dhe te treta 143 226,682,205
Shtese page per vjetersi ne pune 188 226,114,945
Furnizime dhe sherbime me ushqim per mencat 69 166,996,787

Payments by Komisariati i Policise Diber (0606)

3,891 payments
Executed Beneficiary Expense category Amount Invoice
05.11.2025 reg. 04.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, paga neto, muaji Tetor 2025, listepagesa dhe bordoroja bashkangjitur 838,923 25410160242025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, paga neto, muaji Tetor 2025, listepagesa dhe bordoroja bashkangjitur 1,641,043 25510160242025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, paga neto, muaji Tetor 2025, listepagesa dhe bordoroja bashkangjitur 2,141,996 25610160242025
03.11.2025 reg. 31.10.2025 DILAVER RECI Karburant dhe vaj 2025, Policia Diber, 1016024, Blerje karburant vaj,ft nr 23 dt 24.10.2025,fh nr 34 dt 24.10.2025,njf,fo,pv nr 47 dt 24.10.2025,up... 150,000 25110160242025
31.10.2025 reg. 30.10.2025 RIDJAN REXHEPI Pjese kembimi, goma dhe bateri 2025, Policia Diber, 1016024, Pjese kembimi,up nr 47 dt 07.10.2025,fh nr 33 dt 13.10.2025,ft nr 179 dt 13.10.2025,njf,fo,pv marrje... 531,600 23510160242025
24.10.2025 reg. 23.10.2025 Tomor Cemalli Shpenzime per mirembajtjen e objekteve ndertimore 2025, Policia Diber, 1016024, Shpenzime per mirembajtjen e objekteve ndertimore,ft nr 76 dt 03.10.2025,fh nr 22 dt 03.10.2025,njf,... 390,000 23110160242025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Policia Diber, 1016024, energji elektrike, fature nr 12188544 dt 01.10.2025,kontrata nr A002728 5,728 24010160242025
22.10.2025 reg. 21.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025, Policia Diber, 1016024, punonjes me pagese kalimtare ndihme financiare,listpagesa urdher nr 1437 dt 30.09.2025,urdher i bren... 89,000 25010160242025
22.10.2025 reg. 21.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2025, Policia Diber, 1016024, dieta,urdher i dhe lista bashkengjitur 384,170 24510160242025
22.10.2025 reg. 21.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, likuidim posta ,ft nr 6 dt 08.10.2025 4,930 24410160242025
22.10.2025 reg. 21.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, likuidim posta ,ft nr 11 dt 01.10.2025 14,050 24310160242025
22.10.2025 reg. 21.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, likuidim posta ,ft nr 20 dt 07.10.2025 27,705 24210160242025
22.10.2025 reg. 21.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Policia Diber, 1016024, likuidim energji ft nr 11809293 dt 29.09.2025 36,354 24110160242025
22.10.2025 reg. 21.10.2025 Banka OTP Albania Udhetim i brendshem 2025, Policia Diber, 1016024, dieta,urdher i dhe lista bashkengjitur 11,000 24610160242025
22.10.2025 reg. 21.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2025, Policia Diber, 1016024, dieta,urdher i dhe lista bashkengjitur 147,460 24810160242025
22.10.2025 reg. 21.10.2025 BANKA CREDINS Udhetim i brendshem 2025, Policia Diber, 1016024, dieta,urdher i dhe lista bashkengjitur 96,410 24710160242025
21.10.2025 reg. 20.10.2025 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2025, Policia Diber, 1016024, likuidim uje,ft nr 95639 DT 02.10.2025,KONTR NR i1050005b 22,200 23710160242025
21.10.2025 reg. 20.10.2025 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2025, Policia Diber, 1016024, likuidim uje,ft nr 74421,86788 dt 01.10.2025,kontr nr I29,M8006 26,791 23610160242025
21.10.2025 reg. 20.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Policia Diber, 1016024, energji elektrike, fature nr 12415623,12306693 dt 03.10.2025,kontr nr B024235,C05801I 22,225 23910160242025
21.10.2025 reg. 20.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Policia Diber, 1016024, likuidim energji,ft nr 12750463,12807620 dt 09.10.2025,kontr nr C041031,a017599 434,502 23810160242025
20.10.2025 reg. 17.10.2025 Banka OTP Albania Te tjera transferta tek individet 2025, Policia Diber, 1016024, ndihme financiare,urdheri nr 1431 dt 30.09.2025, urdher i brendshem nr 653 dt 06.10.2025 99,500 24910160242025
17.10.2025 reg. 16.10.2025 Tomor Cemalli Furnizime dhe sherbime me ushqim per mencat 2025,Policia Diber Furnizim me ushqim per menca,ft nr 74 dt 01.10.2025 fh nr 06 dt 01.10.2025,njf,fo,njf,pv up nr 44 dt 24.09.2025 148,200 23010160242025
17.10.2025 reg. 16.10.2025 Tomor Cemalli Kancelari 2025, Policia Diber, 1016024, Kancelari,ft nr 75 dt 01.10.2025,fh nr 21 dt 01.10.2025,nj,fo,pv up nr 46 dt 25.09.2025 199,200 22910160242025
17.10.2025 reg. 16.10.2025 RIDJAN REXHEPI Shpenzime te tjera transporti 2025, Policia Diber, 1016024,Shpenzime te tjera transporti,ft nr 159 dt 01.10.2025,njf,pv nr 42 dt 01.10.2025,up nr 43 dt 24.09.20... 499,980 23210160242025
14.10.2025 reg. 13.10.2025 Tomor Cemalli Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025, Policia Diber, 1016024,Shpenzime per mirembajtjen e aparateve dhe paisjeve teknike,ft nr 71 dt 23.09.2025,njf,fo,pv dt 23.09... 249,600 22110160242025
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