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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
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto prill 2026 ush & listepagesa bashkengjitur 876,456 10410280052026/1
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto prill 2026 ush & listepagesa bashkengjitur 280,814 10510280052026/1
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Prokuroria Diber, 1028005, paga neto prill 2026 ush & listepagesa bashkengjitur 2,337,274 10310280052026/1
30.04.2026 reg. 29.04.2026 Melsen Nela Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ekspert fat nr 8 dt 15.04.2026 35,000 9110280052026
30.04.2026 reg. 29.04.2026 Melsen Nela Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ekspert fat nr 7 dt 15.04.2026 38,000 9010280052026
30.04.2026 reg. 29.04.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk durres-kavaje-kruje fat nr 75 dt 27.04.2026 36,000 9610280052026
30.04.2026 reg. 29.04.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk Lushnje fat nr 53 dt 21.04.2026 3,600 9410280052026
30.04.2026 reg. 29.04.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpz honorare ashk Fier fat nr 52 dt 24.04.2026 3,000 9510280052026
28.04.2026 reg. 27.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, likujdim fature sherbime ruajtje, kontrate nr1668/1 dt27.06.2025, fature nr7683 dt31.03.2026 76,083 8410280052026
28.04.2026 reg. 27.04.2026 BANKA CREDINS Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta, MARS 2026 4,500 9210280052026
27.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Prokuroria Diber, 1028005, posta fat nr 147 dt 09.04.2026 29,690 8910280052026
24.04.2026 reg. 23.04.2026 RIDJAN REXHEPI Pjese kembimi, goma dhe bateri 2026, Prokuroria Diber, 1028005, pjese kembimi dhe bateri, up nr1242 dt21.04.2026, fature nr467 dt21.04.2026, flete hyrje nr28 dt2... 119,520 9310280052026
24.04.2026 reg. 23.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026 Prokuroria Diber sherbim te sigurimit ruatjes kon nr 1668/1 dt 27.06.2025 grafik vkm nr 177 dt 04.04.2019 101,997 8510280052026
24.04.2026 reg. 23.04.2026 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 8210280052026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Prokuroria Diber, 1028005, energji, fat nr 4991027 dt 09.04.2026 80,622 8810280052026
20.04.2026 reg. 17.04.2026 EGNATIA 3F Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare, fature nr 60 dt 07.04.2026 36,000 8710280052026
20.04.2026 reg. 17.04.2026 EGNATIA 3F Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare, fature nr 61 dt 07.04.2026 36,000 8610280052026
17.04.2026 reg. 16.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Prokuroria Diber,1028005, uje fat nr 105761 dt 02.04.2026 mars 2026 180 8110280052026
17.04.2026 reg. 16.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje Prokuroria Diber,1028005, uje fat nr 93650 dt 02.04.2026 mars 2026 1,920 8010280052026
17.04.2026 reg. 16.04.2026 ONE ALBANIA Sherbime telefonike 2026, Prokuroria Diber, 1028005, telefon fat nr 314249 dt 03.04.2026 ,mars 2026 1,920 8310280052026
09.04.2026 reg. 08.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Prokuroria Diber, 1028005, energji, fature nr3743303 dt27.03.2026 2,166 7210280052026
09.04.2026 reg. 08.04.2026 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr40 dt27.03.2026 12,000 7310280052026
09.04.2026 reg. 08.04.2026 Drejtoria Vendore e ASHK-se Lezhe Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr4 dt27.03.2026 3,800 7410280052026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto, muaji mars 2026, listepagesa dhe urdhri bashkangjitur 887,860 7810280052026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto, muaji mars 2026, listepagesa dhe urdhri bashkangjitur 278,136 7910280052026
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