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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
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, Policia Diber, 1016024, paga neto, muaji Maj 2024, listepagesa dhe bordoroja bashkangjitur 19,523,948 14510160242024
04.06.2024 reg. 03.06.2024 Banka OTP Albania Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, muaji Maj 2024, listepagesa dhe bordoroja bashkangjitur 767,273 14610160242024
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, muaji Maj 2024, listepagesa dhe bordoroja bashkangjitur 1,898,295 14810160242024
04.06.2024 reg. 03.06.2024 BANKA E TIRANES Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, muaji Maj 2024, listepagesa dhe bordoroja bashkangjitur 119,012 14410160242024
04.06.2024 reg. 03.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, Policia Diber, 1016024, paga neto, muaji Maj 2024, listepagesa dhe bordoroja bashkangjitur 1,455,317 14710160242024
29.05.2024 reg. 28.05.2024 Tomor Çemalli Materiale per funksionimin e pajisjeve te zyres 2024, Policia Diber, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr16, dt21.05.2024, flete hyrje nr18, dt21.0... 449,400 13910160242024
27.05.2024 reg. 24.05.2024 Xhevdet Hakorja Libra dhe publikime profesionale 2024, Policia Diber, 1016024, libra dhe publikime profesionale, fature nr16, dt21.05.2024, flete hyrja nr17, dt21.05.2024, proces... 406,250 14010160242024
27.05.2024 reg. 24.05.2024 Tomor Çemalli Materiale per funksionimin e pajisjeve te zyres 2024, Policia Diber, 1016024, materiale per funksionim te pajisjeve te zyres, fature nr16, dt21.05.2024, flete hyrje nr18, dt21.05... 449,400 13910160242024
27.05.2024 reg. 24.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Policia Diber, 1016024,Dieta urdher nr 310 dt 23.05.2024 listepagesa bashkengjitur 282,100 14110160242024
27.05.2024 reg. 24.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji, fature nr5297243, dt30.04.2024 62,865 13410160242024
27.05.2024 reg. 24.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji prill 2024, fature nr6446650, dt09.05.2024 31,482 13310160242024
27.05.2024 reg. 24.05.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Policia Diber, 1016024, dieta, urdher nr310, dt23.05.2024, listepagesa bashkangjitur 116,700 14310160242024
27.05.2024 reg. 24.05.2024 BANKA CREDINS Udhetim i brendshem 2024, Policia Diber, 1016024, dieta, urdher nr310, dt23.05.2024, listepagesa bashkangjitur 12,400 14210160242024
24.05.2024 reg. 23.05.2024 Xhevdet Hakorja Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Policia Diber, 1016024, materiale per pastrim, ngrohje e ndricim, flete hyrje nr16, dt21.05.2024, fature nr15, dt21.05.2024,... 244,000 13810160242024
24.05.2024 reg. 23.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji prill 2024, fature nr6460860, dt09.05.2024 18,446 13710160242024
24.05.2024 reg. 23.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike 2024, fature nr6448939, dt09.05.2024 71,918 13610160242024
24.05.2024 reg. 23.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji prill 2024, fature nr5318418, dt30.04.2024 340 13510160242024
24.05.2024 reg. 23.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji prill 2024, fature nr6452583, dt09.05.2024 340 13210160242024
24.05.2024 reg. 23.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji prill 2024, fature nr6450635, dt09.05.2024 464,890 13110160242024
21.05.2024 reg. 20.05.2024 Tomor Çemalli Shpenzime per mirembajtjen e objekteve ndertimore 2024, Policia Diber shpenzime per mirembatje e objekteve ndertimore up nr 25 dt 16.04.2024 fat nr 11,fh nr 14 pv marrje ne dorezim... 420,000 13010160242024
21.05.2024 reg. 20.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, uje, fature nr126065, dt02.05.2024 8,935 12610160242024
21.05.2024 reg. 20.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, uje, fature nr105843, dt02.05.2024 11,491 12510160242024
21.05.2024 reg. 20.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, uje, fature nr118423, dt02.05.2024 13,248 12410160242024
21.05.2024 reg. 20.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta prill 2024 fat nr 124 dt 03.05.2024 11,485 12910160242024
21.05.2024 reg. 20.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta prill 2024 fat nr 57 dt 03.05.2024 6,415 12810160242024
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