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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
15.05.2023 reg. 12.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 2023,Prefektura Diber,Dieta, 900 8110160602023
15.05.2023 reg. 12.05.2023 BANKA CREDINS Udhetim i brendshem 2023,Prefektura Diber,Dieta, 59,700 8010160602023
10.05.2023 reg. 09.05.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2023,Prefektura Diber,shpenzime uje muaji prille 2023 4,800 7610160602023
10.05.2023 reg. 09.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2023,Prefektura Diber,sherbime postare muaji prille 2023 9,945 7910160602023
10.05.2023 reg. 09.05.2023 ONE ALBANIA Sherbime telefonike 2023,Prefektura Diber,shpenzime telefoni muaji prille 2023 18,375 7410160602023
10.05.2023 reg. 09.05.2023 "GEGA CENTER GKG" Karburant dhe vaj 2023,Prefektura Diber,Karburant,up nr 12 dt 13.04.2023,fature nr 1942/2023 dt 25.04.2023,njf,pv marrje dorezim,fh nr 02 dt 03.05.2... 899,751 7310160602023
09.05.2023 reg. 08.05.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2023,Prefektura Diber 1016060,sherbime te sigurimit dhe ruatjes ,kontrata nr 1272 dt31.12.2022 dhe nr fat elektronike 1013/2023 gr... 100,880 7210160602023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2023,Policia Diber 1016060,paga neto muaj prill lista dhe bordoroja bashkengjitu 184,152 6610160602023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Udhetim i brendshem 2023,Prefektura Diber,djeta shpenzime fjetje te Prefektit ,bileta dt fat 28.04.2023 25,000 7010160602023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Sherbime telefonike 2023,Prefektura Diber,shpenzime telefoni, maj 2023 1,900 6910160602023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2023,Policia Diber 1016060,paga neto muaj prill lista dhe bordoroja bashkengjitu 1,415,712 6510160602023
25.04.2023 reg. 24.04.2023 RIDJAN REXHEPI Shpenzime te tjera transporti 2023,Prefektura Diber,Shpenzime transporti,pb dt 18.04.2023,situacion.ft nr 235/2023 dt 18.04.2023,pv emergjence dt 19.04.2023 98,000 6410160602023
20.04.2023 reg. 19.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2023,Prefektura Diber,fature Energjie, 48,519 5410160602023
18.04.2023 reg. 14.04.2023 ONE ALBANIA Sherbime telefonike 2023,Prefektura Diber,shpenzime telefoni muaji mars01.03.2023-31.03.2023 nr fature744142dt04.04.2023 nr fat642142 18,375 5310160602023
13.04.2023 reg. 12.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2023,Prefektura Diber,Uji,fature nr 34410 dt 01.04.2023, 1,445 5610160602023
13.04.2023 reg. 12.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2023,Prefektura Diber,Uji,fature nr 39190 dt 01.04.2023, 4,800 5510160602023
13.04.2023 reg. 12.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2023,Prefektura Diber,sherbime postare muaji mars fat nr 108dt03.04.2023 fat nr52 dt04.04.2023 fat nr96 dt03.04.2023 14,245 5810160602023
07.04.2023 reg. 06.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 2023,Prefektura Diber,dieta,lista bashkengjitur,urdher 1,800 6010160602023
07.04.2023 reg. 06.04.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2023,Prefektura Diber,sherbime te sigurimit dhe ruajtjes,kontra nr 1272 dt 31.12.2020,ft nr 720/2023 dt 31.03.2023 ,Mars 2023 100,880 5210160602023
07.04.2023 reg. 06.04.2023 BANKA CREDINS Udhetim i brendshem 2023,Prefektura Diber,dieta,lista bashkengjitur,urdher 98,000 5910160602023
07.04.2023 reg. 06.04.2023 BANKA CREDINS Udhetim i brendshem 2023,Prefektura Diber,dieta, fature dt 31.03.2023,ne baze te vendimit nr 997 dt 10.12.2010 25,000 5010160602023
07.04.2023 reg. 06.04.2023 BANKA CREDINS Sherbime telefonike 2023,Prefektura Diber,shpenzime telefoni, Prefekti Mars 2023 1,900 4910160602023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2023,Prefektura Diber,paga Mars 2023,lista dhe bordoroja bashkengjitur 184,152 4610160602023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2023,Prefektura Diber,paga Mars 2023,lista dhe bordoroja bashkengjitur 1,371,126 4510160602023
27.03.2023 reg. 24.03.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2023,Prefektura Diber,Uji,Mat ,fature nr 330017871 dt 28.02.2023,kontr nr 80981 dt 30.08.2021 257 4310160602023
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