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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
18.03.2024 reg. 13.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024 energji elektrike shkurt 2024 fat nr 3826909 dt 09.03.2024 102,278 7210160242024
18.03.2024 reg. 13.03.2024 DILAVER REÇI Shpenzime te tjera transporti 2024, Policia Diber, 1016024, shpenzime te tjera transporti, fature nr7, dt07.03.2024, njoftim fituesi, ftese per oferte, proces v... 423,000 7610160242024
12.03.2024 reg. 11.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji shkurt, fature nr3827381, dt.09.03.2024 151,363 6810160242024
12.03.2024 reg. 11.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji shkurt, fature nr3827744, dt.09.03.2024 625,060 6710160242024
12.03.2024 reg. 11.03.2024 DREJTORIA VENDORE E ASHK-SË DIBËR Sherbime te tjera 2024, Policia Diber, 1016024, sherbime te tjera, fature nr14, dt.09.02.2024 10,000 6610160242024
12.03.2024 reg. 11.03.2024 DREJTORIA VENDORE E ASHK-SË DIBËR Sherbime te tjera 2024, Policia Diber, 1016024, sherbime te tjera, fature nr10, dt.09.02.2024 52,000 6510160242024
07.03.2024 reg. 06.03.2024 Xhevdet Hakorja Kancelari 2024,Policia Diber Kancelari fat nr 7 fh nr 10 pv marrje ne dorezim nr 11 dt 26.02.2024 up nr 11 dt 20.02.2024 njof fit ftes per o... 200,500 6210160242024
07.03.2024 reg. 06.03.2024 Tomor Çemalli Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024,Policia Diber materiale per pastrim dhe dezinfektim ngrohje dhe ndricim fat nr 3 fh nr 9 pv marrje ne dorezim nr 7 dt 15.02.2... 246,000 6110160242024
07.03.2024 reg. 06.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024,Policia Diber Dieta urdher nr 165 dt 06.03.2024 listepagesa bashkengjitur 282,500 5810160242024
07.03.2024 reg. 06.03.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024,Policia Diber Dieta urdher nr 165 dt 06.03.2024 listepagesa bashkengjitur 19,100 6010160242024
07.03.2024 reg. 06.03.2024 BANKA CREDINS Udhetim i brendshem 2024,Policia Diber Dieta urdher nr 165 dt 06.03.2024 listepagesa bashkengjitur 44,300 5910160242024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, Policia Diber, 1016024, paga neto, listepagesa dhe bordoroja bashkangjitur 19,582,102 5410160242024
04.03.2024 reg. 01.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2024, Policia Diber, 1016024, paga neto, listepagesa dhe bordoroja bashkangjitur 584,895 5510160242024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024, Policia Diber, 1016024, paga neto, listepagesa dhe bordoroja bashkangjitur, 1,844,029 5710160242024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2024, Policia Diber, 1016024, dieta, urdher nr144, dt.28.02.2024 43,900 5210160242024
04.03.2024 reg. 01.03.2024 BANKA E TIRANES Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, listepagesa dhe bordoroja bashkangjitur 125,453 5310160242024
04.03.2024 reg. 01.03.2024 BANKA CREDINS Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, lista dhe bordoroja bashkangjitur 1,513,290 5610160242024
01.03.2024 reg. 29.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Policia Diber, 1016024, dieta, urdher nr144, dt.28.02.2024 54,900 5010160242024
01.03.2024 reg. 29.02.2024 DILAVER REÇI Shpenzime per mirembajtjen e mjeteve te transportit 2024, Policia Diber, 1016024, shpenzime per mirembajtjen e mjeteve te transportit, fature nr5, dt.09.02.2024, njoftim fituesi, fte... 201,000 4910160242024 1
01.03.2024 reg. 29.02.2024 Banka OTP Albania Udhetim i brendshem 2024, Policia Diber, 1016024, dieta, urdher nr144, dt.28.02.2024, listepagesa bashkangjitur 9,700 5110160242024
29.02.2024 reg. 28.02.2024 Tomor Çemalli Materiale per funksionimin e pajisjeve te zyres 2024, Policia Diber, 1016024,materiale per funksionimin e paisjeve te zyres fat nr 2 fh nr 8 pv marrjes ne dorezim nr 05 dt 07.02.... 408,000 4810160242024
27.02.2024 reg. 26.02.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Policia Diber, 1016024, uje janari, fature nr129, dt.09.02.2024 105,710 4610160242024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Policia Diber, 1016024, energji elektrike, fature nr2416230, dt.08.02.2024 16,782 4710160242024
26.02.2024 reg. 23.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024,posta Janar 2024,fature nr 11 dt 05.02.2024, 11,275 4510160242024
26.02.2024 reg. 23.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Policia Diber, 1016024,posta Janar 2024,fature nr 2 dt 08.02.2024, 5,410 4410160242024
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