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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
03.04.2025 reg. 02.04.2025 BANKA CREDINS Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, mars 2025, listepagesa dhe bordoroja bashkangjitur 1,944,771 6410160242025
19.03.2025 reg. 18.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Policia Diber, 1016024, energji fature nr3373213 dt10.03.2025 116,779 5910160242025
19.03.2025 reg. 18.03.2025 AGJENSIA SHTETERORE KADASTRES QARKU DURRES Sherbime te tjera 2025, Policia Diber, 1016024, sherbime te tjera, fature nr30 dt27.02.2025 2,000 6010160242025
13.03.2025 reg. 12.03.2025 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2025, Policia Diber, 1016024, fature nr53620, fature nr69826, fature nr62226, dt03.03.2025 60,588 5610160242025
13.03.2025 reg. 12.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, posta, fature nr55, dt03.03.2025 17,055 5510160242025
13.03.2025 reg. 12.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, posta, fature nr30 dt07.03.2025 6,360 5410160242025
13.03.2025 reg. 12.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, posta, fature nr60 dt06.03.2025 37,085 5310160242025
13.03.2025 reg. 12.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Policia Diber, 1016024, energji elektrike, fature nr2153772 dt28.02.2025 137,877 5810160242025
13.03.2025 reg. 12.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Policia Diber, 1016024, energji fature nr3372692, fature nr3373827 dt10.03.2025 783,698 5710160242025
07.03.2025 reg. 06.03.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024,kompesim ushqimor urdher nr 141dt 06.03.2025 listepagesa bashkengjitur 214,620 5010160242025
07.03.2025 reg. 06.03.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 2025, Policia Diber, 1016024 te tjera transferta tek individet autorizim nr 140 dt 06.03.2025cek nr 00664862 dt 06.03.2025 permble... 20,050 4910160242025
07.03.2025 reg. 06.03.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024,kompesim ushqimor urdher nr 141dt 06.03.2025 listepagesa bashkengjitur 1,951,110 5110160242025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025, Policia Diber, 1016024, punonjes me pagese kalimtare, listepagesa dhe urdhri bashkangjitur 87,400 4610160242025
06.03.2025 reg. 05.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Policia Diber, 1016024, energji, fature nr2027207 dt10.02.2025 832,935 4810160242025
06.03.2025 reg. 05.03.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2025, Policia Diber, 1016024, punonjes me pagese kalimtare, listepagesa dhe urdhri bashkangjitur 86,000 4710160242025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji shkurt, listepagesa dhe bordoroja bashkangjitur 20,856,104 4210160242025
04.03.2025 reg. 03.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, paga neto, muaji shkurt, listepagesa dhe bordoroja bashkangjitur 666,665 4310160242025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji shkurt, listepagesa dhe bordoroja bashkangjitur 1,954,582 4510160242025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji shkurt, listepagesa dhe bordoroja bashkangjitur 1,909,169 4410160242025
25.02.2025 reg. 24.02.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025, Policia Diber, 1016024, punonjes me pagese kalimtare, listepagesa bashkangjitur, urdher nr255/1 dt03.02.2025 90,900 4010160242025
21.02.2025 reg. 20.02.2025 Tomor Çemalli Shpenzime per mirembajtjen e paisjeve te zyrave 2025 Policia Diber shpenzime per mirembatjen e paisjeve te zyrave up nr 11 dt 24.01.2025 ft nr 4 situacion nr 01 pv marrje ne dore... 507,120 3210160242025
21.02.2025 reg. 20.02.2025 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2025 Policia Diber uje janar 2024 faturat bashkengjitur 43,577 3610160242025
21.02.2025 reg. 20.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025 Policia Diber posta janar 2024 fatura nr 6 dt 05.02.2025 4,630 3510160242025
21.02.2025 reg. 20.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025 Policia Diber posta janar 2024 fatura nr11 dt 03.02.2025 14,870 3410160242025
21.02.2025 reg. 20.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025 Policia Diber posta janar 2024 fatura nr16 dt 07.02.2025 35,280 3310160242025
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