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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
19.09.2024 reg. 18.09.2024 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 2024, Policia Diber, 1016024, shpenzime per siguracionin e mjeteve te transportit, fatue nr71796, dt06.09.2024, njoftim fituesi, f... 769,930 233101602420241
19.09.2024 reg. 18.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike, fature nr11281248, dt03.09.2024 22,712 231101602420241
19.09.2024 reg. 18.09.2024 DILAVER REÇI Karburant dhe vaj 2024, Policia Diber, 1016024, blerje karburant vaj, fature nr23, dt13.09.2024, flete hyrje nr40, dt13.09.2024, up nr48, dt10.09.20... 157,200 23610160242024
17.09.2024 reg. 16.09.2024 Tomor Çemalli Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Policia, 1016024, mirembajtje pajisje zyre, fature nr42, dt10.09.2024, njoftim fituesi, ftese per oferte, proces-verbal nr44... 312,000 23410160242024
13.09.2024 reg. 12.09.2024 Tomor Çemalli Pajisje per perdorim policor 2024, Tomor Cemalli, 1016024, pajisje per perdorim policor, fature nr34, dt27.08.2024, flete hyrje nr5, dt27.08.2024, proces verba... 249,600 22910160242024
13.09.2024 reg. 12.09.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, fature nr20705/fature nr221584/fature nr213556, dt03.09.2024 46,236 228101602420241
13.09.2024 reg. 12.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta, fature nr295, dt06.09.2024 15,610 22710160242024
13.09.2024 reg. 12.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta, fature nr141, dt02.09.2024 6,770 22610160242024
13.09.2024 reg. 12.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta, fature nr769, dt07.09.2024 31,430 22510160242024
13.09.2024 reg. 12.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji, fature nr10699791, dt02.09.2024 41,865 23210160242024
13.09.2024 reg. 12.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji, fature nr11870986/fature nr11773395/fature nr11919650/fature nr11757620, dt09.09.2024 338,423 23010160242024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitu 26,268,271 21910160242024
03.09.2024 reg. 02.09.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2024, Policia Diber, 1016024, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitu 983,997 22010160242024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024, Policia Diber, 1016024, Paga Gusht 2024,listpagesa dhe bordoroja bashkengjitur 2,324,934 22210160242024
03.09.2024 reg. 02.09.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2024, Policia Diber, 1016024, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitur 139,889 21810160242024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, Policia Diber, 1016024, Paga Gusht 2024,listpagesa dhe bordoroja bashkengjitur 2,055,576 22110160242024
15.08.2024 reg. 14.08.2024 Xhevdet Hakorja Libra dhe publikime profesionale 2024, Policia Diber, 1016024, libra dhe publikime profesionale, fature nr29, dt12.08.2024, flete hyrje nr26, dt12.08.2024, up nr42... 212,000 21710160242024
15.08.2024 reg. 14.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta korrik 2024 fat nr 251 dt 02.08.2024 14,895 20910160242024
15.08.2024 reg. 14.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta korrik 2024 fat nr 116 dt 05.08.2024 7,620 20810160242024
15.08.2024 reg. 14.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike, fature nr10548369, dt09.08.2024 340 21610160242024
15.08.2024 reg. 14.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike, fature nr10575893, dt09.08.2024 340 21510160242024
15.08.2024 reg. 14.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji, fature nr9645677, dt31.07.2024 340 21410160242024
15.08.2024 reg. 14.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike, fature nr9334725, dt29.07.2024 47,896 21310160242024
15.08.2024 reg. 14.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike, fature nr986616, dt31.07.2024 20,758 21210160242024
15.08.2024 reg. 14.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike, fature nr10575699, dt09.08.2024 340 21110160242024
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