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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
02.02.2026 reg. 30.01.2026 Edlira Loshi Materiale per funksionimin e pajisjeve te zyres 2026, Policia Diber, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr2 dt22.01.2026, flete hyrje nr2 dt22.01.20... 490,000 1710160242026
29.01.2026 reg. 28.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Policia Diber, 1016024, fature uji, dhjetor 2025 dt24.12.2025 10,939 1410160242026
29.01.2026 reg. 28.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Policia Diber, 1016024, fature uje, dhjetor 2025 dt29.12.2025 19,610 1310160242026
29.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 2026, Policia Diber, 1016024, kompesim ushqimor, listepagesa dhe urdhri bashkangjitur 271,380 0810160242026
29.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Policia Diber, 1016024, energji fature dhjetor 2025 dt25.12.2025 117 1210160242026
29.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Policia Diber, 1016024, energji fature dhjetor 2025 dt30.12.2025 144,992 1110160242026
29.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Policia Diber, 1016024, energji fature dhjetor 2025 dt23.12.2025 207,916 1010160242026
29.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Policia Diber, 1016024, energji fature dt31.12.2025, 1,047,117 0910160242026
29.01.2026 reg. 28.01.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 2026, Policia Diber, 1016024, kompesim ushqimor, listepagesa dhe urdhri bashkangjitur 1,379,310 0710160242026
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 253, bordero listepagesa muaji Dhjetor 2025. 20,517,542 110160242026
08.01.2026 reg. 07.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 9, bordero listepagesa muaji Dhjetor 2025. 671,346 210160242026
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 22, bordero listepagesa muaji Dhjetor 2025. 1,867,295 410160242026
08.01.2026 reg. 07.01.2026 BANKA CREDINS Te tjera transferta tek individet Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 19, bordero listepagesa muaji Dhjetor 2025. 1,459,729 310160242026
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2025, Policia Diber, 1016024, dieta, listepagesa dhe urdhri bashkangjitur 22,126 32410160242025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025, Policia Diber, 1016024, punonjes me pagese kalimtare, listepagesa bashkangjitur 399,564 32110160242025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2025, Policia Diber, 1016024, punonjes me pagese kalimtare, listepagesa bashkangjitur 2,627,000 32010160242025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 2025, Policia Diber, 1016024, shperblim per punonjesit, listepagesa bashkangjitur 557,000 31810160242025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, shperblim per punonjesit, listepagesa bashkangjitur 6,690,000 31410160242025
31.12.2025 reg. 30.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, shperblim per punonjesit, listepagesa bashkangjitur 240,000 31510160242025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2025, Policia Diber, 1016024, dieta, listepagesa dhe urdhri bashkangjitur 5,000 32510160242025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2025, Policia Diber, 1016024, punonjes me pagese kalimtare, listepagesa bashkangjitur 80,008 32310160242025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 2025, Policia Diber, 1016024, uniforma dhe veshje speciale, listepagesa bashkangjitur 49,500 31910160242025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, shperblim per punonjesit, listepagesa bashkangjitur 600,000 31710160242025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Te tjera transferta tek individet 2025, Policia Diber, 1016024, punonjes me pagese kalimtare, listepagesa bashkangjitur 311,559 32210160242025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, shperblim per punonjesit, listepagesa bashkangjitur 450,000 31610160242025
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