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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
11.03.2026 reg. 10.03.2026 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 29102800520261
09.03.2026 reg. 06.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Prokuroria Diber, 1028005, poste, fature nr69 dt10.02.2026 34,545 38102800520261
09.03.2026 reg. 06.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Prokuroria Diber, 1028005, energji, fature nr984875 dt28.01.2026 2,502 2810280052026
09.03.2026 reg. 06.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005,takse vjetore, fature nr2600043529 dt20.01.2026 4,669 3210280052026
09.03.2026 reg. 06.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005, cregjistrim i perkohshem mjeti, fature nr1749 dt20.01.2026 1,000 2710280052026
09.03.2026 reg. 06.03.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ASHK, fature nr11 dt20.01.2026 5,200 2610280052026
09.03.2026 reg. 06.03.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr3 dt10.02.2026 1,400 4110280052026
09.03.2026 reg. 06.03.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 2026, Prokuroria Diber, 1028005, honorare, fature nr29 dt09.02.2026 1,200 4010280052026
05.03.2026 reg. 04.03.2026 MEVLAN SELMANI Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare, urdhri bashkangjitur 40,000 3710280052026
04.03.2026 reg. 03.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Prokuroria Diber, 1028005, uje, fature nr55430 dt02.02.2026 180 3410280052026
04.03.2026 reg. 03.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Prokuroria Diber, 1028005, uje, fature nr43321 dt02.02.2026 1,920 3310280052026
04.03.2026 reg. 03.03.2026 ONE ALBANIA Sherbime telefonike 2026, Prokuroria Diber, 1028005, telefon, fature nr179823 dt04.02.2026 1,920 3810280052026
04.03.2026 reg. 03.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2026, Prokuroria Diber, 1028005, takse vjetore e mjetit, fature nr2600043529 dt20.01.2026 54,898 3110280052026
04.03.2026 reg. 03.03.2026 ALBANA KOLMARKU Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare, fature nr3 dt26.01.2026 15,360 3610280052026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto, muaji shkurt 2026, listepagesa dhe bordoroja bashkangjitur 776,287 5110280052026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto, muaji shkurt 2026, listepagesa dhe bordoroja bashkangjitur 274,116 5210280052026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Prokuroria Diber, 1028005, paga neto, muaji shkurt 2026, listepagesa dhe bordoroja bashkangjitur 2,172,317 5010280052026
20.02.2026 reg. 18.02.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026, Prokuroria Diber, 1028005, likujdim fature sherbime ruajtje, janar 2026, kontrate nr1668/1 dt27.06.2025, fature nr345 dt31.0... 178,080 3010280052026
19.02.2026 reg. 18.02.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2025 Prokuroria Diber sherbim te sigurimit ruatjes kon nr 1668/1 dt 27.06.2025 grafik vkm nr 177 dt 04.04.201, fature nr345 dt31.0... 76,083 3510280052026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto, janar 2026, listepagesa dhe bordoroja bashkangjitur 874,318 2410280052026
03.02.2026 reg. 02.02.2026 GLV INTEGRIMI Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare, fature nr1 dt10.01.2026, 35,000 1610280052026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto, janar 2026, listepagesa dhe bordoroja bashkangjitur 258,807 2510280052026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Prokuroria Diber, 1028005, paga neto, janar 2026, listepagesa dhe bordoroja bashkangjitur 2,029,401 2310280052026
28.01.2026 reg. 26.01.2026 Olsi Reci Shpenzime per honorare 2025, Prokuroria Diber, 1028005, shpenzime honorare, fature nr50 dt30.12.2025, urdhri bashkangjitur 40,000 388102800520251
28.01.2026 reg. 26.01.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2025, Prokuroria Diber, 1028005, likujdim fature sherbimi ruajtje, kontrate nr1668/1 dt27.06.2025, fature nr4269 dt31.12.2025 178,080 38310280052025
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