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Prefektura e qarkut Diber (0606)

Code 1016060

486 mValue, lekë
2,886Payments
131Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 702 345,385,646
RAIFFEISEN BANK SH.A 352 52,784,417
Illyrian Guard 77 8,111,881
KASTRATI 17 6,340,119
DREJTORIA TATIMEVE DIBER 38 6,215,383
KASTRIOT VORFI 32 4,866,787
FURNIZUESI I SHERBIMIT UNIVERSAL 204 3,616,078
POSTA SHQIPTARE SH.A 380 3,555,475
ALBTELEKOM SH.A. 145 3,497,485
"GEGA CENTER GKG" 4 3,265,723

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 385 175,605,503
Shtesa page te tjera 77 23,660,297
Shtese page per veshtiresi dhe rreziqe 65 22,662,030
Shtese page per funksionin 149 22,086,762
Shtese page per vjetersi ne pune 166 21,974,823
Udhetim i brendshem 296 17,998,034
Karburant dhe vaj 28 13,102,867
Pagese per ushtaraket e liruar ne reforme 26 8,955,597

Payments by Prefektura e qarkut Diber (0606)

2,886 payments
Executed Beneficiary Expense category Amount Invoice
23.12.2024 reg. 20.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 2024, Prefektura Diber, 1016060, dieta, permbledhese bordoro dietash 8,000 27110160602024
23.12.2024 reg. 20.12.2024 MAJKËLL HOXHA Pjese kembimi, goma dhe bateri 2024, Prefektura Diber, 1016060, pjese kembimi, goma dhe bateri, fature nr147 dt12.12.2024, proces verbal shpallje fituesi dt26.11... 539,760 26610160602024
23.12.2024 reg. 20.12.2024 BANKA CREDINS Udhetim i brendshem 2024, Prefektura Diber, 1016060, dieta, urdher dhe listepagesa bashkangjitur 23,700 27310160602024
23.12.2024 reg. 20.12.2024 BANKA CREDINS Udhetim i brendshem 2024, Prefektura Diber, 1016060, dieta, permbledhese dietash 47,500 27010160602024
23.12.2024 reg. 20.12.2024 ALTIN BULKU Kancelari 2024, Prefektura Diber, 1016060, kancelari, urdher blerje nr35 dt10.12.2024, fature nr12 dt17.12.2024, proces verbal marrje dorezi... 14,000 26910160602024
18.12.2024 reg. 17.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Prefektura Diber, 1016060, posta, fature nr199, dt09.12.2024 1,200 26410160602024
18.12.2024 reg. 17.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Prefektura Diber, 1016060, posta, fature nr418, dt03.12.2024 1,765 26310160602024
18.12.2024 reg. 17.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Prefektura Diber, 1016060, posta, fature nr859, dt05.12.2024 6,455 262101606020241
18.12.2024 reg. 17.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr15337080, dt10.12.2024 6,316 25810160602024
18.12.2024 reg. 17.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr15273317, dt02.12.2024 436 25710160602024
18.12.2024 reg. 17.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr16052191, dt02.12.2024 340 25610160602024
18.12.2024 reg. 17.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr15767905, dt04.12.2024 4,535 25510160602024
18.12.2024 reg. 17.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr15973114, dt10.12.2024 41,008 25410160602024
10.12.2024 reg. 06.12.2024 ONE ALBANIA Sherbime telefonike 2024 Prefektura Diber telefon Nentor 2024 fat nr 1272768 dt 05.12.2024 15,200 25310160602024
10.12.2024 reg. 06.12.2024 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 2024 Prefektura Diber siguracion mjetesh transporti fat nr 236082 dt 04.12.2024 ub nr 34 dt 03.12.2024 situacion pv marrje dorezim... 18,230 26710160602024
10.12.2024 reg. 06.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2024 Prefektura Diber taksa vjetore Nentor 2024 fat nr2400783025 dt 06.12.2024 4,988 26810160602024
06.12.2024 reg. 05.12.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefektura Diber, 1016060, uje, fature nr290976 dt29.11.2024 180 26110160602024
06.12.2024 reg. 05.12.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefektura Diber, 1016060, uje, fature nr293666 dt29.11.2024 1,445 26010160602024
06.12.2024 reg. 05.12.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefektura Diber, 1016060, uje, fature nr277445 dt29.11.2024 4,800 25910160602024
04.12.2024 reg. 03.12.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2024, Prefektura Diber, 1016060, sherbime te ruajtjes dhe sigurise, kontrate nr1270 dt29.12.2023, nr fature 3546, dt30.11.2024, pe... 107,636 25210160602024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, Prefektura Diber, 1016060, paga neto, nentor 2024, listepagesa dhe bordoroja bashkangjitur 303,111 24710160602024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Udhetim i brendshem 2024, Prefektura Diber, 1016060, shpenzime telefonike, , fature dt27.11.2024 25,000 25110160602024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Sherbime telefonike 2024, Prefektura Diber, 1016060, telefon, dhjetor 2024 1,800 25010160602024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, Prefektura Diber, 1016060, paga neto, nentor 2024, listepagesa dhe bordoroja bashkangjitur 2,049,945 24610160602024
02.12.2024 reg. 27.11.2024 KASTRIOT VORFI Materiale per funksionimin e pajisjeve te zyres 2024, Prefektura, 1016060, materiale per funksionimin e pajisjeve te zyres boja printeri, proces verbal marrje dorezim dt18.11.202... 26,160 24510160602024
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