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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
15.08.2024 reg. 14.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024,energji elektrike korrik 2024 fat nr 10520108 dt 09.08.2024 497,954 21010160242024
14.08.2024 reg. 13.08.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, uje Korrik 2024 fature nr 196798 dt 02.08.2024 24,850 20610160242024
14.08.2024 reg. 13.08.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, uje Korrik 2024 fature nr 188760 dt 02.08.2024 12,468 20510160242024
14.08.2024 reg. 13.08.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, uje Korrik 2024 fature nr 179897 dt 02.08.2024 11,328 20410160242024
14.08.2024 reg. 13.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta Korrik 2024 fature nr 731 dt 05.08.2024 24,415 20710160242024
13.08.2024 reg. 12.08.2024 Tomor Çemalli Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Policia Diber, 1016024, materiale per pastrim, dezinfektim, ngrohje, fature nr31, dt22.07.2024, fletehyrje nr24, dt22.07.202... 168,000 20310160242024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto Korrik 2024 lista dhe bordoroja bashkengjitur 22,149,159 19710160242024
02.08.2024 reg. 01.08.2024 Banka OTP Albania Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto Korrik 2024 lista dhe bordoroja bashkengjitur 820,524 19810160242024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto Korrik 2024 lista dhe bordoroja bashkengjitur 2,021,945 20010160242024
02.08.2024 reg. 01.08.2024 BANKA E TIRANES Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto Korrik 2024 lista dhe bordoroja bashkengjitur 139,889 19610160242024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto Korrik 2024 lista dhe bordoroja bashkengjitur 1,621,710 19910160242024
24.07.2024 reg. 23.07.2024 DREJTORIA VENDORE E ASHK-SË DIBËR Sherbime te tjera 2024 Policia Diber 1016024sherbime te tjera fature ASHK nr 36 dt 08.07.2024 8,000 19410160242024
24.07.2024 reg. 23.07.2024 DILAVER REÇI Karburant dhe vaj 2024 Policia Diber blerje karburant vaj up nr 40 dt 11.07.2024 fat nr 19 fh nr 29 pv marrje dorezim nr 38 dt 15.07.2024 njof fit f... 213,000 19510160242024
15.07.2024 reg. 12.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike Qershor 2024 fat nr 9065632dt 08.07.2024 5,140 19210160242024
15.07.2024 reg. 12.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike Qershor 2024 fat nr 9109716dt 08.07.2024 340 19110160242024
15.07.2024 reg. 12.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji qershor 2024, fature nr8067065, dt03.07.2024 35,716 19010160242024
15.07.2024 reg. 12.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji qershor 2024, fature nr9155546, dt09.07.2024 340 18910160242024
15.07.2024 reg. 12.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike Qershor 2024 fat nr 8071283 dt 03.07.2024 23,444 18810160242024
15.07.2024 reg. 12.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike Qershor 2024 fat nr 8067054 dt 03.07.2024 7,458 18710160242024
15.07.2024 reg. 12.07.2024 DILAVER REÇI Shpenzime te tjera transporti 2024, Policia Diber, 1016024, shpenzime te tjera transporti, fature nr16, dt08.07.2024, njoftim fituesi, ftese per oferte, proces... 400,000 19310160242024
12.07.2024 reg. 11.07.2024 Xhevdet Hakorja Shpenzime per mirembajtjen e objekteve ndertimore 2024, Policia Diber, 1016024, shpenzime per mirembajtje te objekteve ndertimore, fature nr20, dt08.07.2024, fletehyrje nr21, dt08.... 305,000 18610160242024
12.07.2024 reg. 11.07.2024 Xhevdet Hakorja Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016024, Policia Diber, 1016024, shpenzime per mirembajtje rrjeteve hidraulike, fature nr21, dt09.07.2024, fletehyrje nr22, dt09.0... 450,000 18510160242024
12.07.2024 reg. 11.07.2024 Xhevdet Hakorja Kancelari 2024, Policia Diber, 1016024, kancelari, fature nr22, dt09.07.2024, flete hyrje nr23, dt09.07.2024, up nr38, dt03.07.2024, proces... 300,000 18410160242024
11.07.2024 reg. 10.07.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, likujdim uji, fature nr175624, dt09.07.2024 23,856 18310160242024
11.07.2024 reg. 10.07.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, likujdim uji, fature nr164417, dt03.07.2024 8,398 17910160242024
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