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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
21.05.2024 reg. 20.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta, fature nr127, dt09.05.2024 31,512 12710160242024
13.05.2024 reg. 10.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, uje, fature nr96050, dt26.04.2024 10,624 12310160242024
13.05.2024 reg. 10.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, uje, fature nr99865, dt26.04.2024 15,576 12210160242024
13.05.2024 reg. 10.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, uje marsi 2024, fature nr88410, dt26.04.2024 8,640 12110160242024
13.05.2024 reg. 10.05.2024 DILAVER REÇI Pjese kembimi, goma dhe bateri 2024, Policia, 1016024, pjese kembimi goma e bateri, fature nr12, dt19.04.2024, flete hyrje nr17, dt19.04.2024, njoftim fituesi, f... 279,500 12010160242024
13.05.2024 reg. 10.05.2024 DILAVER REÇI Shpenzime te tjera transporti 2024, Policia Diber, 1016024, shpenzime te tjera transporti, fature nr11, dt12.04.2024, njoftim fituesi, ftese per foerte, proces... 125,000 11910160242024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2024, Policia Diber, 1016024,paga neto Prill 2024 lista dhe bordoroja bashkengjitur 19,494,711 11310160242024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2024, Policia Diber, 1016024, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitu 726,434 11410160242024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitu 1,874,004 11610160242024 1
03.05.2024 reg. 02.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2024, Policia Diber, 1016024,paga neto Prill 2024 lista dhe bordoroja bashkengjitur 78,535 112101602420241
03.05.2024 reg. 02.05.2024 BANKA CREDINS Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitu 1,473,582 11510160242024
26.04.2024 reg. 24.04.2024 Xhevdet Hakorja Materiale per funksionimin e pajisjeve speciale 2024 Policia Diber materiale per funksionim e paisjeve speciale up nr 24 dt 15.04.2024 fat nr 11 fh nr 01 pv marrje ne dorezim nr... 49,750 10910160242024
26.04.2024 reg. 24.04.2024 Xhevdet Hakorja Materiale dhe pajisje labratorik e te sherbimit publik 2024 Policia Diber materiale e paisje laboratorike te sherbimit publik up nr 23 dt 15.04.2024 fat nr 12 fh nr 01 pv marrje ne dore... 49,750 10810160242024
25.04.2024 reg. 24.04.2024 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 2024 Policia Diber shpenzime siguracion te mjeteve te trasportit up nr 27 dt 16.04.2024 fat nr 31202 pv marrje dorezim nr 25 sit 0... 145,000 11010160242024
25.04.2024 reg. 24.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji,fat nr 4420144 DT 02.04.2024 kontrate nr A014237 2,553 11110160242024
22.04.2024 reg. 19.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta,fat nr 89 DT 03.04.2024 11,730 10710160242024
22.04.2024 reg. 19.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta,fat nr 39 DT 08.04.2024 6,650 10610160242024
22.04.2024 reg. 19.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta,fat nr 569 DT 08.04.2024 27,195 10510160242024
18.04.2024 reg. 17.04.2024 Xhevdet Hakorja Karburant dhe vaj 2024, Policia Diber, 1016024, Karburant dhe vaj,ft nr 10 dt 20.03.2024,fh nr 12 dt 20.03.2024,up nr 21 dt 13.03.2024,njf,fo,pv nr... 220,000 9710160242024
18.04.2024 reg. 17.04.2024 MARKETING & DISTRIBUTION Kancelari 2024, Policia Diber, 1016024, Kancelari,ft nr 2528 dt 29.03.2024,fh nr 13 dt 29.03.2024,njf,fo,pv marrje dorezim up nr 15 dt 04.03... 384,000 9810160242024
18.04.2024 reg. 17.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji,fat nr 4405537 dt 02.04.2024,kontr nr A000976 67,770 9910160242024
18.04.2024 reg. 17.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji,fat nr 5246281 DT 09.04.2024 kontrate nr A017599 340 10410160242024
18.04.2024 reg. 17.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji,fat nr5240386 DT 09.04.2024 kontrate nr c058011 340 10310160242024
18.04.2024 reg. 17.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji,fat nr4202233 DT 29.03.2024 kontrate nr a002728 75,230 10210160242024
18.04.2024 reg. 17.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji,fat nr4408239 DT 02.04.2024 kontrate nr b024235 112,373 10110160242024
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