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Prokuroria e rrethit Diber (0606)

Code 1028005

433 mValue, lekë
2,207Payments
183Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 257 202,794,112
RAIFFEISEN BANK SH.A 284 117,269,965
Illyrian Guard 100 35,926,471
BANKA KOMBETARE TREGTARE 55 9,792,705
TREZHNJEVA 20 5,844,540
GRAND SECURITY 12 3,678,386
KEVENJO 16 3,620,752
POSTA SHQIPTARE SH.A 155 3,582,460
FURNIZUESI I SHERBIMIT UNIVERSAL 111 3,217,237
KASTRIOT VORFI 25 3,002,020

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 266 154,784,932
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 29 56,386,047
Sherbime te sigurimit dhe ruajtjes 156 51,222,549
Shtese page per vjetersi ne pune 96 22,463,540
Shtese page per veshtiresi dhe rreziqe 95 22,019,134
Shpenzime per honorare 566 17,361,627

Payments by Prokuroria e rrethit Diber (0606)

2,207 payments
Executed Beneficiary Expense category Amount Invoice
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Prokuroria Diber, 1028005, poste, fature nr 256 DT 07.07.2026 62,510 18010280052026
09.07.2026 reg. 08.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005,FAT NR 2600431054 DT 07.07.2026 TVMP AA481RY , fature nr 4,594 18110280052026
07.07.2026 reg. 06.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 181677 dt 01.07.2026 794 17510280052026
07.07.2026 reg. 06.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 170928 dt 01.07.2026 1,920 17410280052026
07.07.2026 reg. 06.07.2026 ONE ALBANIA Sherbime telefonike 2026, Prokuroria Diber, 1028005, telefon, fature nr 695888 dt 03.07.2026 1,915 17610280052026
07.07.2026 reg. 06.07.2026 Mariana Leskaj (M23112401A) Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ekspert fat nr 14 dt 01.07.2026 40,000 17710280052026
06.07.2026 reg. 03.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Prokuroria Diber, 1028005, energji, fature nr 8340609 dt 30.06.2026 30,374 16710280052026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028005, 2026, Prokuroria Diber, paga qershor 2026 listepagesa dhe borderoja bashkengjitur 944,276 17110280052026
03.07.2026 reg. 02.07.2026 Fadil Begu Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpz honorare,avokat fat nr 13 dt 19.06.2026 39,000 16210280052026
03.07.2026 reg. 02.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk durres kavaje kruje fat nr 109 dt 23.06.2026 10,000 16310280052026
03.07.2026 reg. 02.07.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk shkoder fat nr 10 dt 01.07.2026 30,000 17310280052026
03.07.2026 reg. 02.07.2026 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, honorare ASHK POGRADEC, fature nr 88 dt 27.06.2026 2,000 16610280052026
03.07.2026 reg. 02.07.2026 DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Shpenzime per honorare 2026, Prokuroria Diber, 1028005, SHPZ honorare fat nr 42 dt 24.06.2026 6,000 16410280052026
03.07.2026 reg. 02.07.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk tirane veri fat nr 70 DT 25.06.2026 21,300 16510280052026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028005, 2026, Prokuroria Diber, paga qershor 2026 listepagesa dhe borderoja bashkengjitur 265,122 17210280052026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028005, 2026, Prokuroria Diber, paga qershor 2026 listepagesa dhe borderoja bashkengjitur 2,307,594 17010280052026
22.06.2026 reg. 19.06.2026 Melsen Nela Shpenzime per honorare 1028005, Prokuroria Diber, honorare, honorare, fature nr20 dt18.06.2026 40,000 16110280052026
22.06.2026 reg. 19.06.2026 Halil Zhuka Shpenzime per honorare 1028005, Prokuroria Diber, honorare, fature nr2 dt17.06.2026, urdhri bashkangjitur 34,000 15710280052026
22.06.2026 reg. 19.06.2026 EGNATIA 3F Shpenzime per honorare 1028005, Prokuroria Diber, honorare, fature nr96 dt18.06.2026 34,000 16010280052026
22.06.2026 reg. 19.06.2026 EGNATIA 3F Shpenzime per honorare 1028005, Prokuroria Diber, honorare, fature nr97 dt18.06.2026 40,000 15910280052026
22.06.2026 reg. 19.06.2026 DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Shpenzime per honorare 1028005, Prokuroria Diber, ASHK, fature nr20 dt17.06.2026 9,600 15810280052026
18.06.2026 reg. 17.06.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ASHK KORCE, fature nr 90 DT 10.06.2026 12,400 14610280052026
18.06.2026 reg. 17.06.2026 BANKA CREDINS Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta MAJ 2026, urdher NR 1953 DT 17.06.2026 4,500 15410280052026
18.06.2026 reg. 17.06.2026 3A Consulting Studio shpk Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpz honorare ekspert fat nr 53 DT 17.06.2026 30,000 15610280052026
18.06.2026 reg. 17.06.2026 3A Consulting Studio shpk Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpz honorare ekspert fat nr 52 DT 17.06.2026 40,000 15510280052026
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