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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
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, Prefekti Diber, 1016060,paga neto lista dhe bordoroja bashkengjitur Qershor 2024 259,436 13110160602024
03.07.2024 reg. 02.07.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2024, Prefektura, 1016060, sherbime te ruajtjes dhe sigurimit, kontrate nr1270, dt29.12.2023, nr fatures 1758, dt30.06.2024, periu... 107,636 13610160602024
03.07.2024 reg. 02.07.2024 BANKA CREDINS Udhetim i brendshem 2024, Prefekti Diber, 1016060, shpenzime fjetje te Prefektit fat dt 28.06.2024 vendim nr 997dt 10.12.2010 per trajtim financiar 25,000 13510160602024
03.07.2024 reg. 02.07.2024 BANKA CREDINS Sherbime telefonike 2024, Prefekti Diber, 1016060, shpenzime telefoni te Prefektit Korrik 2024 1,800 13410160602024
20.06.2024 reg. 19.06.2024 BANKA CREDINS Udhetim i brendshem 2024, Prefekti Diber, 1016060, dieta, bordoroja dhe listepagesa bashkangjitur 28,500 12910160602024
13.06.2024 reg. 12.06.2024 OPENTECH CONSULTING & SERVICES Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024, Prefekti, 1016060, furnizime dhe materiale zyre, situacion nr1, dt04.06.2024, fature nr25, dt04.06.2024, proces verbal prok... 117,000 115101606020241
13.06.2024 reg. 12.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefekti Diber, 1016060, energji elektrike, fature nr7913283, dt10.06.2024 340 12010160602024
11.06.2024 reg. 10.06.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefekti Diber, 1016060, uje, fature nr145248, dt05.06.2024 180 12510160602024
11.06.2024 reg. 10.06.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefekti Diber, 1016060,shpenzime uje fat nr 147953 dt 05.06.2024 Maj 2024 1,445 12410160602024
11.06.2024 reg. 10.06.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefekti Diber, 1016060,shpenzime uje fat nr 131716 dt 05.06.2024 Maj 2024 4,800 12310160602024
11.06.2024 reg. 10.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Prefekti Diber, 1016060,Sherbime postare fat nr 85 dt 03.06.2024 1,280 12810160602024
11.06.2024 reg. 10.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Prefekti Diber, 1016060,Sherbime postare fat nr 172 dt 06.06.2024 1,760 12710160602024
11.06.2024 reg. 10.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Prefekti Diber, 1016060, posta, fature nr642, dt06.06.2024 9,965 12610160602024
11.06.2024 reg. 10.06.2024 ONE ALBANIA Sherbime telefonike 2024, Prefekti Diber, 1016060,shpenzime telefoni fat nr 624634 dt 03.06.2024 Maj 2024 3,000 11710160602024
11.06.2024 reg. 10.06.2024 ONE ALBANIA Sherbime telefonike 2024, Prefekti Diber, 1016060,shpenzime telefoni fat nr 655662 dt 04.06.2024 Maj 2024 12,200 11610160602024
11.06.2024 reg. 10.06.2024 "GEGA CENTER GKG" Karburant dhe vaj 2024, Prefekti Diber, 1016060, karburant, proces verbal marrje dorezim dt27.05.2024, fature nr2571, dt24.05.2024, up nr10, dt15.05... 999,478 114101606020241
11.06.2024 reg. 10.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefekti Diber, 1016060, energji elektrike, fature nr7191334, dt31.05.2024 1,461 12210160602024
11.06.2024 reg. 10.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefekti Diber, 1016060, energj elektrike, fature nr6840034, dt28.05.2024 7,643 12110160602024
11.06.2024 reg. 10.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefekti Diber, 1016060,shpenzime energji elektrike fat nr 7559141 dt 04.06.2024 Maj 2024 923 11910160602024
11.06.2024 reg. 10.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefekti Diber, 1016060, energji elektrike, fature nr7559137, dt04.06.2024 15,606 11810160602024
05.06.2024 reg. 04.06.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2024, Prefektura, 1016060, sherbime te ruajtjes dhe sigurimit, kontrate nr1270, dt29.12.2023, nr fatures 1449, dt31.05.2024, periu... 107,636 11310160602024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, Prefektura, 1016060, paga neto, muaji maj 2024, listepagesa dhe bordoroja bashkangjitur 259,436 10810160602024
04.06.2024 reg. 03.06.2024 BANKA CREDINS Udhetim i brendshem 2024, Prefektura, 1016060, shpenzime fjetje, fature maj 2024, dt31.05.2024 25,000 11210160602024
04.06.2024 reg. 03.06.2024 BANKA CREDINS Sherbime telefonike 2024, Prefektura, 1016060, telefon, qershor 2024 1,800 11110160602024
04.06.2024 reg. 03.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, Prefektura, 1016060, paga neto, muaji maj 2024, listepagesa dhe bordoroja bashkangjitur 1,889,067 10710160602024
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