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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
14.05.2024 reg. 13.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Prefektura, 1016060, posta, fature nr582, dt09.05.2024 11,970 10310160602024
14.05.2024 reg. 13.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefektura, 1016060, energji elektrike, fature nr6446659, dt09.05.2024 2,519 9910160602024
10.05.2024 reg. 09.05.2024 BANKA CREDINS Udhetim i brendshem 2024, Prefektura, 1016060, dieta, permbledhese bordero dietash prill, 36,000 10610160602024
09.05.2024 reg. 08.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefektura Diber, 1016060, shpenzime uji, fature nr126131, dt02.05.2024 180 10210160602024
09.05.2024 reg. 08.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefektura, 1016060, uje, fature nr105839, dt02.05.2024 1,445 10110160602024
09.05.2024 reg. 08.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefektura, 1016060, uje, fature nr118435, dt02.05.2024 4,800 10010160602024
09.05.2024 reg. 08.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Prefektura Diber, 1016060, sherbime postare, fature nr68, dt03.05.2024 1,280 10510160602024
09.05.2024 reg. 08.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, Prefektura Diber, 1016060, sherbime postare, fature nr131, dt03.05.2024 1,930 10410160602024
09.05.2024 reg. 08.05.2024 ONE ALBANIA Sherbime telefonike 2024, Prefektura, 1016060, telefon, fature nr481964, dt03.05.2024 3,000 9410160602024
09.05.2024 reg. 08.05.2024 ONE ALBANIA Sherbime telefonike 2024, Prefektura, 1016060, telefon, fature nr538489, dt03.05.2024 12,185 9310160602024
09.05.2024 reg. 08.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefektura, 1016060, energji elektrike, fature nr5301377, dt30.04.2024 11,104 9810160602024
09.05.2024 reg. 08.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefektura, 1016060, energji elektrike, fature nr5306117, dt30.04.2024 340 9710160602024
09.05.2024 reg. 08.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefektura, 1016060, energji elektrike, fature nr5870146, dt03.05.2024 1,511 9610160602024
09.05.2024 reg. 08.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefektura, 1016060, energji elektrike, fature nr5870141, dt03.05.2024 25,115 9510160602024
07.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, Prefektura, 1016060, paga neto muaji prill 2024, listepagesa dhe bordoroja bashkangjitur 259,436 8710160602024
03.05.2024 reg. 02.05.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2024, Prefektura, 1016060, sherbime te ruajtjes dhe sigurimit, kontrate nr1270, dt29.12.2023, fature nr1094, dt30.04.2024, grafik... 107,636 9210160602024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Udhetim i brendshem 2024, Prefektura, 1016060, shpenzime fjetje prefekti, fature prill 2024, dt30.04.2024 25,000 9110160602024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Sherbime telefonike 2024, Prefektura, 1016060, shpenzime telefoni, maj 2024 1,800 9010160602024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, Prefektura, 1016060, paga neto, muaji prill, listepagesa dhe bordoroja bashkangjitur 1,890,302 8610160602024
30.04.2024 reg. 29.04.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefektura, 1016060, uje, fature nr96116, dt26.04.2024 257 8210160602024
30.04.2024 reg. 29.04.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefektura, 1016060, uje, fature nr99861, dt26.04.2024 1,445 8110160602024
30.04.2024 reg. 29.04.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, Prefektura, 1016060, uje, fature nr88422, dt26.04.2024 4,800 8010160602024
25.04.2024 reg. 24.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, Prefektura, 1016060, energji elektrike, fature nr4910750, dt04.04.2024 33,062 7510160602024
16.04.2024 reg. 15.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024 Prefektura 1016060 Posta Mars 2024 fat nr 50 dt 08.04.2024 1,840 8510160602024
16.04.2024 reg. 15.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024 Prefektura 1016060 Posta Mars 2024 fat nr 97 dt 03.04.2024 1,760 8410160602024
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