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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
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028005, 2026, Prokuroria Diber, paga maj 2026 listepagesa dhe borderoja bashkengjitur 280,814 12810280052026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028005, 2026, Prokuroria Diber, paga maj 2026 listepagesa dhe borderoja bashkengjitur 2,365,682 12610280052026
26.05.2026 reg. 25.05.2026 SIGA Sherbime te tjera 1028005, Prokuroria Diber, mirembajtje pajisje kunder zjarri, up nr1600 dt20.05.2026, fature nr150 dt20.05.2026, situacion nr1600/... 48,000 11910280052026
25.05.2026 reg. 22.05.2026 MEVLAN SELMANI Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpenzime honorare, fat nr 7 dt 21.05.2026,urdher nr 1640/2 40,000 12210280052026
25.05.2026 reg. 22.05.2026 Lumturie Barhani Shpenzime per honorare 1028005, 2026, Prokuroria Diber,shpz honorare psikologe, fature nr 2 dt 20.05.2026 34,000 12310280052026
25.05.2026 reg. 22.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028005, Prokuroria Diber, likujdim fature per sherbime te ruajtjes, kontrate nr1668/1 dt27.06.2025, fature nr8156 dt20.05.2026, p... 136,186 12110280052026
25.05.2026 reg. 22.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, sherbime te sigurimit dhe ruajtjes, kontrate nr20/1 dt12.01.2026, grafik likuiditeti nr94 dt12.01... 432,243 12010280052026
25.05.2026 reg. 22.05.2026 Fadil Begu Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpz honorare,avokat fat nr 8 dt 19.05.2026,urdher nr 1640/1 dt 22.05.2026 39,000 12410280052026
22.05.2026 reg. 21.05.2026 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028005,2026, Prokuroria Diber,shpz honorare ashk pogradec fat nr 66 dt 14.05.2026 4,000 11810280052026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Udhetim i brendshem 1028005,2026, Prokuroria Diber,dieta prill 2026 4,500 11710280052026
19.05.2026 reg. 17.05.2026 Tomor Cemalli Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028005, PROKURORIA DIBER, likujdim materiale pastrimi, up nr1495 dt11.05.2026, fature nr21 dt11.05.2026, flete hyrje nr33 dt11.05... 119,820 11410280052026
19.05.2026 reg. 18.05.2026 AUREL KRYEMADHI Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpz honorare fat nr 10 dt 04.05.2026 30,000 11310280052026
19.05.2026 reg. 18.05.2026 AUREL KRYEMADHI Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpz honorare fat nr 9 dt 04.05.2026 30,000 11210280052026
15.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028005 ,2026, Prokuroria Diber energji fat nr 6246658 dt 10.05.2026 44,939 11510280052026
15.05.2026 reg. 14.05.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, honorare ASHK Korce, fature nr 60 dt 11.05.2026 6,800 11610280052026
15.05.2026 reg. 14.05.2026 3A Consulting Studio shpk Shpenzime per honorare 1028005 ,2026, Prokuroria Diber, shpz honorare ekspert fat nr 35 dt 04.05.2026 25,000 11110280052026
12.05.2026 reg. 11.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 130303,dt 04.05.2026 718 10810280052026
12.05.2026 reg. 11.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 118187 dt 04.05.2026 1,920 10710280052026
12.05.2026 reg. 11.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Prokuroria Diber, 1028005, poste, fature nr 184 dt 07.05.2026 45,035 11010280052026
12.05.2026 reg. 11.05.2026 ONE ALBANIA Sherbime telefonike 2026, Prokuroria Diber, 1028005, telefon, fature nr 426634 dt 04.05.2026 1,920 10910280052026
08.05.2026 reg. 07.05.2026 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per honorare 1028005, Prokuroria Diber, shpenzime honorare ASHK Gjirokaster, fature nr26 dt28.04.2026 6,000 9810280052026
07.05.2026 reg. 06.05.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk shkoder fat nr 4 dt 29..04.2026 21,000 9910280052026
07.05.2026 reg. 06.05.2026 DREJTORIA VENDORE E ASHK-SE DIBER Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk diber fat nr 2 dt 30.04.2026 10,000 10110280052026
07.05.2026 reg. 06.05.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk tirane veri fat nr 27 dt 29.04.2026 7,600 10010280052026
06.05.2026 reg. 05.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Prokuroria Diber, 1028005, energji, fature nr 5136301 dt 28.04.2026 2,351 9710280052026
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