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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
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Prokuroria Diber, 1028005, paga neto, muaji mars 2026, listepagesa dhe urdhri bashkangjitur 2,423,215 7710280052026
31.03.2026 reg. 30.03.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per honorare 2026, Prokuroria Diber, 1028005, HONORARE, FATURE NR51 DT25.03.2026 12,000 7110280052026
31.03.2026 reg. 30.03.2026 BANKA CREDINS Udhetim i brendshem 2026, Prokuroria Diber, 1028005, DIETA, URDHER NR949 DT26.03.2026 6,000 7010280052026
26.03.2026 reg. 25.03.2026 Melsen Nela Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr4 dt12.03.2026, urdhri bashkangjitur 40,000 6910280052026
26.03.2026 reg. 25.03.2026 Melsen Nela Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr3 dt12.03.2026 40,000 6810280052026
26.03.2026 reg. 25.03.2026 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr19 dt13.03.2026, urdhri bashkangjitur 4,000 6710280052026
26.03.2026 reg. 25.03.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr46 dt11.03.2026, urdhri bashkangjitur 1,200 6610280052026
25.03.2026 reg. 23.03.2026 KASTRIOT VORFI Kancelari 2026, Prokuroria, 1028005, kancelari, up nr791, fature nr1838 dt10.03.2026, flete hyrje nr18 dt10.03.2026 119,890 6510280052026
25.03.2026 reg. 23.03.2026 KASTRIOT VORFI Blerje dokumentacioni 2026, Prokuroria, 1028005, shtypshkrime, up nr790, fature nr1837 dt10.03.2026, flete hyrje nr17 dt10.03.2026 119,760 64102800520261
24.03.2026 reg. 23.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Prokuroria Diber, 1028005, uje, fature nr69183 dt02.03.2026 1,920 5610280052026
24.03.2026 reg. 23.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Prokuroria Diber, 1028005, uje, fature nr81294 dt03.03.2026 180 5510280052026
24.03.2026 reg. 23.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Prokuroria Diber, 1028005, poste, fature nr110 dt05.03.2026 41,590 5910280052026
24.03.2026 reg. 23.03.2026 ONE ALBANIA Sherbime telefonike 2026, Prokuroria Diber, 1028005, telefon, fature nr294040 dt03.03.2026 1,920 5410280052026
24.03.2026 reg. 23.03.2026 Lumturie Barhani Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr1 dt03.03.2026 39,000 5710280052026
24.03.2026 reg. 23.03.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 2026, Prokuroria Diber, 1028005, siguracion mjeti, fature nr13129 dt24.02.2026, situacion dt24.02.2026, pv marrje dorezim nr2 dt24... 29,600 4510280052026
24.03.2026 reg. 23.03.2026 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 6010280052026
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Prokuroria Diber, 1028005,energji, fature nr3445224 dt09.03.2026 76,574 6210280052026
24.03.2026 reg. 23.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Prokuroria Diber, 1028005, energji, fature nr3155299 dt05.03.2026 1,746 5810280052026
24.03.2026 reg. 23.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Prokuroria Diber, 1028005, energji, fature nr2017519 dt09.02.2026 156,861 4210280052026
24.03.2026 reg. 23.03.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr30 dt19.02.2026 12,000 4310280052026
24.03.2026 reg. 19.03.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare ASHK Korce, fature nr32 dt10.03.2026 2,400 6310280052026
24.03.2026 reg. 23.03.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr37 dt06.03.2026 2,200 6110280052026
24.03.2026 reg. 23.03.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr17 dt18.02.2026 2,400 4410280052026
24.03.2026 reg. 23.03.2026 BANKA CREDINS Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta, urdher nr608 dt25.02.2026, 6,000 4810280052026
12.03.2026 reg. 11.03.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, likujdim fature sherbim ruajtje, fature nr345 dt31.01.2026 101,997 30102800520261
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