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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
13.01.2026 reg. 12.01.2026 ONE ALBANIA Sherbime telefonike 2025, Prokuroria Diber, 1028005,telefon tetor 2025, fature nr 1145014 dt 03.11.2025. 1,920 37510280052025
13.01.2026 reg. 12.01.2026 Olsi Reci Shpenzime per honorare 2025, Prokuroria Diber, honorare ft nr 51/2025, dt 30.12.2025, urdher dt 31.12.2025. 10,000 38610280052025
13.01.2026 reg. 12.01.2026 Melsen Nela Shpenzime per honorare 2025, Prokuroria Diber, 1028005 likuidim shpenzime honorare ekspert,ft nr 14/2025, dt 21.11.2025,urdheri bashkengjitur date 21.11.... 38,000 37110280052025
13.01.2026 reg. 12.01.2026 Melsen Nela Shpenzime per honorare 2025, Prokuroria Diber, 1028005 likuidim shpenzime honorare ekspert,ft nr 15/2025, dt 21.11.2025,urdheri bashkengjitur date 21.11.... 40,000 37010280052025
13.01.2026 reg. 12.01.2026 Lumturie Barhani Shpenzime per honorare 2025, Prokuroria Diber, shpenzime honorare fature nr 16/2025 dt 29.12.2025,urdheri date 31.12.2025, bashkengjitur. 25,000 38510280052025
13.01.2026 reg. 12.01.2026 Lumturie Barhani Shpenzime per honorare 2025, Prokuroria Diber, 1028005,shpenzime honorare fature nr 15/2025 dt 29.12.2025,urdheri date 31.12.2025, bashkengjitur. 39,000 38410280052025
13.01.2026 reg. 12.01.2026 Halil Zhuka Shpenzime per honorare 2025, Prokuroria Diber, 1028005,shpenzime honorare avokat ft nr 7/2025, dt 29.12.2025 urdher dt 30.12.2025 sipas urdher shperblime... 36,000 38010280052025
13.01.2026 reg. 12.01.2026 Dorald Rama Shpenzime per honorare Prokuroria Diber shpenzime honorare,ft nr 20/2025 dt 30.12.2025,urdher titullari date 31.12.2025. 10,000 38710280052025
12.01.2026 reg. 11.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2025, Prokuroria Diber, 1028005, uje Nentor fature nr 153190, dt 02.12.2025. 180 36110280052025
12.01.2026 reg. 11.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Elektricitet 2025, Prokuroria Diber, 1028005, uje Nentor fature nr 141070, dt 02.12.2025. 2,880 36010280052025
12.01.2026 reg. 11.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025, Prokuroria Diber, 1028005, posta fature nr 112/2025 dt 08.12.2025 32,865 36610280052025
12.01.2026 reg. 11.01.2026 ONE ALBANIA Sherbime telefonike 2025, Prokuroria Diber, 1028005,Likuidim telefon fature nr 1022364 dt 03.10.2025 1,920 36310280052025
12.01.2026 reg. 11.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Prokuroria Diber, 1028005, elektricitet, fature nr 14515151/2025, dt 27.11.2025, kontr nr BU0C130064045293,BU0A10032000973. 69,316 36510280052025
12.01.2026 reg. 11.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike fature nr 14866773/2025, dt 02.12.2025, kontr nr BU0C130064045293,BU0A100320009... 1,830 36210280052025
12.01.2026 reg. 11.01.2026 DREJTORIA VENDORE E ASHK-SE DIBER Shpenzime per honorare 2025, Prokuroria Diber, 1028005, likuidim ASHK, fature nr 325/2025, dt 04.12.2025. 600 36410280052025
12.01.2026 reg. 11.01.2026 Aleks Zyba Shpenzime per honorare 2025, Prokuroria Diber, 1028005 Likuidim honorare ekspert,fature nr 3, dt 26.11.2025, urdheri dt 22.12.2025 bashkengjitur. 40,000 35710280052025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Prokuroria Diber, pagat Dhjetor 2025, numri i punonjesve ne fakt 3, bordero listepagesa muaji dhjetor 2025. 804,655 310280052026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Prokuroria Diber, pagat Dhjetor 2025, numri i punonjesve ne fakt 1, bordero listepagesa muaji dhjetor 2025. 259,757 410280052026
07.01.2026 reg. 05.01.2026 BANKA CREDINS Udhetim i brendshem 2025, Prokuroria Diber, 1028005, udhetim i brendshem Tetor 2025, urdher date 22.12.2025, bordero listepagesa. 7,500 3781010280052025
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Prokuroria Diber, pagat Dhjetor 2025, numri i punonjesve ne fakt 16, bordero listepagesa muaji dhjetor 2025. 2,050,244 210280052026
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2025, Prokuroria Diber, 1028005, paga neto, nentor 2025, listepagesa dhe bordoroja bashkangjitur 928,984 35510280052025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2025, Prokuroria Diber, 1028005, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur 256,345 35610280052025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Prokuroria Diber, 1028005, paga neto, nentor 2025, listepagesa dhe bordoroja bashkangjitur 2,162,699 35410280052025
19.11.2025 reg. 18.11.2025 SILVANA ABAZI Shpenzime per honorare 2025, Prokuroria Diber, 1028005,honorare ekspert,ft nr 46/2025 dt 13.11.2025,urdheri i titullarit bashkengjitur 40,000 35210280052025
19.11.2025 reg. 18.11.2025 SILVANA ABAZI Shpenzime per honorare 2025, Prokuroria Diber, 1028005,honorare ekspert,ft nr 45/2025 dt 13.11.2025,urdheri i titullarit bashkengjitur 40,000 35110280052025
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