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Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)

Code 1016104

1.1 bnValue, lekë
1,724Payments
103Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
63.8 m 2012 118 53.9 m 2013 137 52.0 m 2014 135 57.2 m 2015 145 56.5 m 2016 92 58.4 m 2017 102 61.8 m 2018 117 57.9 m 2019 90 61.9 m 2020 98 64.0 m 2021 79 68.3 m 2022 105 88.7 m 2023 111 87.4 m 2024 126 101 m 2025 172 136 m 2026 97

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 514 979,810,835 see the payments
BANKA KOMBETARE TREGTARE 164 21,763,206 see the payments
BANKA E TIRANES 19 14,134,790 see the payments
DREJTORIA TATIMEVE DIBER 32 10,519,147 see the payments
DILAVER REÇI 62 8,578,900 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 162 4,604,848 see the payments
RIDJAN REXHEPI 10 2,148,720 see the payments
Xhevdet Hakorja 22 1,970,770 see the payments
CEZ SHPERNDARJE 38 1,660,218 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 82 1,594,628 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 368 341,981,555
Te tjera transferta tek individet 246 177,236,359
Shtese page per vjetersi ne pune 65 88,825,918
Shtese page per pune ne turne te dyta dhe te treta 56 72,050,458
Furnizime dhe sherbime me ushqim per mencat 47 70,977,567
Shtese page per largesi nga qendra e banimit 56 67,388,943
Shtese page per veshtiresi dhe rreziqe 58 53,589,589

Payments by Drejtoria Rajonale e Kufirit dhe Migracionit D...

1,724 payments
Executed Beneficiary Expense category Amount Invoice
22.10.2026 reg. 21.10.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016104 Kufiri Diber siguracion mjetesh fat nr 383 dt 21.09.2026,ftes oferta,up nr 12 dt 17.09.2026,njf,sit nr 850 dt 21.09.2026,p... 199,886 38310161042026
13.10.2026 reg. 12.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104,Drejtoria Rajonale Kufirit Migrac Diber, elektricitet bllata Shtator 2026 fat nr 12213725 dt 30.09.2026 fat bashkengjitur 12,633 10810161042026
13.10.2026 reg. 12.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104,Drejtoria Rajonale Kufirit Migrac Diber, elektricitet vicisht Shtator 2026 fat nr 12820647 dt 05.10.2026 fat bashkengjitur 13,406 10910161042026
13.10.2026 reg. 12.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016104,Drejtoria Rajonale Kufirit Migrac Diber, sherbim postar shtator 2026, ft nr.347 dt 07.10.2026 fat bashkengjitur 5,070 10610161042026
13.10.2026 reg. 12.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104,Drejtoria Rajonale Kufirit Migrac Diber, elektricitet sterbleve Shtator 2026 fat nr 13090497 dt 08.10.2026 fat bashkengjit... 340 11010161042026
13.10.2026 reg. 12.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104,Drejtoria Rajonale Kufirit Migrac Diber, elektricitet peshkopi Shtator 2026 fat nr 12227634 dt 30.09.2026 fat bashkengjitu... 78,019 1071016104206
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016104, 2026 ,Drejtoria Rajonale Kufirit Migrac Diber, pagat SHTATOR 2026, bordero, listepagesa bashkengjitur 479,382 10310161042026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 1016104 , 2026 ,Drejtoria Rajonale Kufirit Migrac Diber, paga shtator 2026,listepagesa bashkengjitur 23,335,095 10210161042026 3 rows
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016104 , 2026 ,Drejtoria Rajonale Kufirit Migrac Diber, pagese reforme ,listepagesa bashkengjitur 45,752 10410161042026
23.09.2026 reg. 22.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016104,Drejtoria Rajonale Kufirit Migrac Diber, pagese ndihme financiare,per fatkeqesi,urdher nr 271 dt 17.09.2026,listepagesa ba... 30,000 10010161042026
23.09.2026 reg. 22.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016104,Drejtoria Rajonale Kufirit Migrac Diber, pagese ndihme financiare,nderhyrje kirurgjikale,urdher nr 258 dt 31.08.2026,liste... 50,000 10110161042026
18.09.2026 reg. 15.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104,Drejtoria Rajonale Kufirit Migrac Diber, elektricitet gusht 2026 fat nr 11652686 dt 04.09.2026 fat bashkengjitur 11,592 9510161042026
18.09.2026 reg. 15.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104,Drejtoria Rajonale Kufirit Migrac Diber, elektricitet gusht 2026 fat nr 10731549 dt 02.09.2026 fat bashkengjitur 60,060 9710161042026
18.09.2026 reg. 15.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104,Drejtoria Rajonale Kufirit Migrac Diber, elektricitet gusht 2026 fat nr 10712906 dt 02.09.2026 fat bashkengjitur 12,381 9810161042026
18.09.2026 reg. 15.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104,Drejtoria Rajonale Kufirit Migrac Diber, elektricitet 2026 fat nr 10587722 dt 10.08.2026 fat bashkengjitur 12,818 9910161042026
18.09.2026 reg. 15.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016104,Drejtoria Rajonale Kufirit Migrac Diber, sherbim postar GUSHT 2026, ft nr.311 dt 08.09.2026 1,810 9410161042026
17.09.2026 reg. 16.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104,Drejtoria Rajonale Kufirit Migrac Diber, elektricitet sterbleve gusht 2026 fat nr 11723819 dt 08.09.2026 fat bashkengjitur 340 9610161042026
04.09.2026 reg. 03.09.2026 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016104,Drejtoria Rajonale Kufirit Migrac Diber, shprenzime per ekzekutim vendimeve gjyqesore ,urdher brendshem nr 249 dt 24.08.20... 198,180 9310161042026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 1016104 , 2026 ,Drejtoria Rajonale Kufirit Migrac Diber, paga gusht 2026,listepagesa bashkengjitur 25,125,777 9010161042026 3 rows
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Kufirit Migrac Diber, pagat gusht 2026, bordero, listepagesa bashkengjitur 507,957 9110161042026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016104 , 2026 ,Drejtoria Rajonale Kufirit Migrac Diber, pagese reforme ,listepagesa bashkengjitur 45,752 8910161042026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104, Kufiri, energji, fature nr9292818 dt28.07.2026 8,537 8610161042026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104, Kufiri, energji, fature nr10587722 dt10.08.2026 128,177 8710161042026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016104, Kufiri, energji, fature nr10406696 dt10.08.2026 340 8810161042026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016104, Kufiri, posta, fature nr276 dt06.08.2026 2,970 8410161042026
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