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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
25.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016024, Policia Diber, dieta, urdher dhe listepagesa bashkangjitur 244,550 12210160242026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016024, Policia Diber, energji, fature nr5661725 dt04.05.2026 340 12610160242026
25.05.2026 reg. 22.05.2026 Banka OTP Albania Udhetim i brendshem 1016024, Policia Diber, dieta, urdher dhe listepagesa bashkangjitur 2,500 12310160242026
25.05.2026 reg. 22.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016024, Policia Diber, dieta, urdher dhe listepagesa bashkangjitur 76,550 12510160242026
25.05.2026 reg. 22.05.2026 BANKA CREDINS Udhetim i brendshem 1016024, Policia Diber, dieta, urdher dhe listepagesa bashkangjitur 34,550 12410160242026
22.05.2026 reg. 21.05.2026 Tomor Cemalli Kancelari 1016024, Policia Diber, kancelari, fature nr20 dt11.05.2026, flete hyrje nr11 dt11.05.2026, proces verbal nr29 dt11.05.2026, up nr... 389,376 12110160242026
21.05.2026 reg. 20.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 1016024 ,2026, Policia Diber, uje prill 2026 fat nr 139388 dt 06.05.2026 9,283 12010160242026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016024,2026, Policia Diber,posta prill 2026 fat nr 221 dt 07.05.2026 15,350 11810160242026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016024,2026, Policia Diber,posta prill 2026 fat nr 77 dt 09.05.2026 10,115 11710160242026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016024,2026, Policia Diber,posta prill fat nr 169 dt 07.05.2026 33,310 11610160242026
19.05.2026 reg. 18.05.2026 Xhevdet Hakorja Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016024, Policia Diber, shpenzime per mirembajtje e rrjeteve elektrike, fature nr8 dt27.04.2026, flete hyrje nr10 dt27.04.2026, up... 244,500 111.10160242026
18.05.2026 reg. 15.05.2026 RIDJAN REXHEPI Pjese kembimi, goma dhe bateri 1016024, Policia Diber, pjese kembimi goma e bateri, fature nr474 dt23.04.2026, flete hyrje nr20 dt23.04.2026, up nr27 dt16.04.202... 358,680 11010160242026
18.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016024, Policia Diber, energji, fature nr6245591, fature nr6254033 dt10.05.2026 537,435 11310160242026
18.05.2026 reg. 15.05.2026 DILAVER RECI Karburant dhe vaj 1016024, Policia Diber, blerje karburant, up nr28 dt16.04.2026, fletehyrje nr21 dt23.04.2026, proces verbal nr27 dt23.04.2026, njo... 299,900 10910160242026
15.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016024, Policia Diber, energji, fature nr 5136295 dt28.04.2026 37,732 11510160242026
15.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016024, Policia Diber, energji, fature nr5917713, fature nr5915799 dt05.05.2026 174,599 11410160242026
14.05.2026 reg. 13.05.2026 Tomor Cemalli Libra dhe publikime profesionale 1016024, Policia Diber, libra dhe publikime, fature nr8 dt17.04.2026, flete hyrje nr9 dt17.04.2026, proces verbal nr23 dt17.04.202... 481,920 10710160242026
14.05.2026 reg. 13.05.2026 RIDJAN REXHEPI Pjese kembimi, goma dhe bateri 1016024, Policia, pjese kembimi goma e bateri, flete hyrje nr19 dt20.04.2026, fature nr464 dt20.04.2026, proces verbal nr25 dt20.0... 419,880 10810160242026
14.05.2026 reg. 13.05.2026 DILAVER RECI Shpenzime per mirembajtjen e mjeteve te transportit 1016024, Policia Diber, shpenzime per mirembajtje mjete transporti, fature nr11 dt17.04.2026, proces verbal nr24 dt17.04.2026, up... 500,000 10610160242026
14.05.2026 reg. 13.05.2026 Albert Loshi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016024, Policia, materiale per pastrim dezinfektim e ndricim, fature nr4 dt09.04.2026, flete hyrje nr8 dt09.04.2026, up nr23 dt02... 600,000 10510160242026
06.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaji Prill 2026, listepagesa dhe urdhri bashkangjitur 23,884,259 10110160242026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Policia Diber, 1016024, paga neto, muaji Prill 2026, listepagesa dhe urdhri bashkangjitur 676,868 10210160242026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaj Prill 2026, listepagesa dhe urdhri bashkangjitur 2,284,831 10410160242026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaji Prill 2026, listepagesa dhe urdhri bashkangjitur 1,730,777 10310160242026
30.04.2026 reg. 29.04.2026 DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera 1016024, POLICIA DIBER, sherbime te tjera, fature nr1605 dt03.04.2026 35,000 9910160242026
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