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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
21.02.2025 reg. 20.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025 Policia Diber energji elekrike janar 2024 faturat bashkengjitur 237,685 3810160242025
21.02.2025 reg. 20.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025 Policia Diber energji elekrike janar 2024 faturat bashkengjitur 186,238 3710160242025
20.02.2025 reg. 19.02.2025 RIDJAN REXHEPI Karburant dhe vaj 2025 Policia Diber karburant dhe vaj up nr 08 dt 24.01.2025 ft nr 23 fh nr 02 pv marrje ne dorezim nr 06 dt 28.01.2025 ftes ofert... 372,000 3110160242025
20.02.2025 reg. 19.02.2025 Edlira Loshi Kancelari 2025 Policia Diber kancelari up nr 09 dt 24.01.2025 ft nr 4 fh nr 03 pv marrje dorezim nr 07 dt 29.01.2025 350,600 3010160242025
20.02.2025 reg. 19.02.2025 DILAVER REÇI Shpenzime per mirembajtjen e mjeteve te transportit 2025 Policia Diber shpenzime per mirembatjen e mjeteve transportit up nr 05 dt 20.01.2025 ft nr 3 situacion nr 02 pv marrje dorezi... 400,000 2910160242025
20.02.2025 reg. 19.02.2025 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 2025 Policia Diber shpenzimet e siguracionit te mjeteve te transportit up nr 10 dt 24.01.2025 ft nr 5601 situacion nr 01 pv marrje... 237,882 2810160242025
17.02.2025 reg. 14.02.2025 Edlira Loshi Libra dhe publikime profesionale 2025, Policia Diber, 1016024, libra dhe publikime profesionale, fature nr3 dt27.01.2025, flete hyrje nr2 dt27.01.2025, proces verb... 700,000 27101602420251
14.02.2025 reg. 13.02.2025 Xhevdet Hakorja Shpenzime per pritje e percjellje 2025, Policia Diber, 1016024, shpenzime per pritje percjellje, fature nr2 dt21.01.2025, up nr1 dt20.01.2025, proces verbal nr1 dt2... 90,000 2110160242025
14.02.2025 reg. 13.02.2025 Tomor Çemalli Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025, Policia Diber, 1016024, materiale per pastrim, dezinfektim, ngrohje e ndricim, fature nr3 dt29.01.2025, flete hyrje nr4 dt29... 526,320 2510160242025
14.02.2025 reg. 13.02.2025 "RUÇI" Pjese kembimi, goma dhe bateri 2025, Polcia Diber, 1016024, pjese kembimi, goma dhe bateri, fature nr4 dt24.01.2025, flete hyrje nr1 dt24.01.2025, proces verbal... 329,808 2610160242025
13.02.2025 reg. 12.02.2025 Xhevdet Hakorja Materiale per funksionimin e pajisjeve te zyres 2025, Policia Diber, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr3 dt24.01.2025, flete hyrje nr1 dt24.01.20... 472,000 2310160242025
13.02.2025 reg. 12.02.2025 DILAVER REÇI Shpenzime te tjera transporti 2025, Policia Diber, 1016024, shpenzime te tjera transporti, fature nr2 dt24.01.2025, njoftim fituesi, proces verbal nr2 dt24.01.2... 600,000 2210160242025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji janar 2025, listepagesa dhe bordoroja bashkangjitur 24,256,434 1710160242025
04.02.2025 reg. 03.02.2025 Banka OTP Albania Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji janar 2025, listepagesa dhe bordoroja bashkangjitur 717,873 1810160242025
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji janar 2025, listepagesa dhe bordoroja bashkangjitur 2,152,663 2010160242025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji janar 2025, listepagesa dhe bordoroja bashkangjitur 2,087,017 1910160242025
28.01.2025 reg. 27.01.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor,urdher nr55 dt24.01.2025 166,410 1310160242025
28.01.2025 reg. 27.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Policia Diber, 1016024, energji elektrike, dt10.01.2025, faturat bashkangjitur 156,860 1410160242025
28.01.2025 reg. 27.01.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor, urdher nr55 dt24.01.2025 2,122,671 1210160242025
27.01.2025 reg. 24.01.2025 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2025, Policia Diber, 1016024, fature nr4274 Dibra, fature nr20490 Bulqiza, fature nr12886 Mati, dt23.01.2025 33,924 0710160242025
27.01.2025 reg. 24.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, posta, fature nr451 dt06.01.2025 12,415 1010160242025
27.01.2025 reg. 24.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, posta, fature nr225 dt10.01.2025 5,895 0910160242025
27.01.2025 reg. 24.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025, Policia Diber, 1016024, posta, fature nr919 dt10.01.2025 30,945 0810160242025
27.01.2025 reg. 24.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Policia Diber, 1016024, energji, fature nr647953, fature nr555868, fature nr601634, dt10.01.2025 1,068,146 1110160242025
13.01.2025 reg. 10.01.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Policia Diber, 1016024, dieta, urdher nr838/2 dt27.12.2024, listepagesa bashkangjitur 13,300 34210160242024
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