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Gjykata e rrethit Diber (0606)

Code 1029014

404 mValue, lekë
2,414Payments
175Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
14.9 m 2012 102 16.9 m 2013 135 18.2 m 2014 136 15.9 m 2015 116 15.0 m 2016 115 16.3 m 2017 127 20.5 m 2018 149 21.9 m 2019 162 20.6 m 2020 146 23.3 m 2021 155 24.7 m 2022 178 46.2 m 2023 276 51.8 m 2024 229 50.0 m 2025 209 48.2 m 2026 179

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 382 184,111,165 see the payments
BANKA CREDINS 254 99,612,960 see the payments
BANKA KOMBETARE TREGTARE 68 24,330,524 see the payments
POSTA SHQIPTARE SH.A 212 11,534,577 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 125 5,913,064 see the payments
KASTRIOT VORFI 28 5,608,390 see the payments
MEBA 96 18 4,967,598 see the payments
Banka OTP Albania 40 4,878,607 see the payments
DODA-R 2 3,331,457 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62 2,465,798 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 407 211,510,088
Shtese page per vjetersi ne pune 126 22,166,794
Shtese page per veshtiresi dhe rreziqe 108 16,001,406
Shtese page per pune jashte orarit 69 14,313,608
Posta dhe sherbimi korrier 182 10,624,959
Karburant dhe vaj 21 8,954,938
Elektricitet 193 8,595,158
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 9 5,985,853

Payments by Gjykata e rrethit Diber (0606)

2,414 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 14.10.2026 NOVENTRA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026 1029014 Gjykata Diber sherbim mirembatje per fikset e zjarrit ft nr 10 dt 08.10.2026 up nr 1339/4 dt 6 dt 07.10.2026 sit nr 1... 115,080 17310290142026
13.10.2026 reg. 12.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Gjykata Diber, 1029014, energji, fature nr13249337 dt08.10.2026 56,497 17410290142026
09.10.2026 reg. 08.10.2026 Tomor Cemalli Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029014, Gjykata, blerje materiale pastrimi, fature nr66 dt01.10.2026, proces verbal marrje dorezim nr1264/7 dt01.10.2026, flete h... 119,208 17110290142026
09.10.2026 reg. 08.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Gjykata Diber, 1029014, uje, fature nr59401 dt01.10.2026 1,920 16810290142026
09.10.2026 reg. 08.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Gjykata Diber, 1029014, posta, fature nr430 dt02.10.2026 1,570 16610290142026
09.10.2026 reg. 08.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Gjykata Diber, 1029014, energji, fature nr12204519, dt30.09.2026 3,141 17010290142026
09.10.2026 reg. 08.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Gjykata Diber, 1029014, posta, fature nr334 dt07.10.2026 147,560 16710290142026
09.10.2026 reg. 08.10.2026 ONE ALBANIA Sherbime telefonike 2026, Gjykata Diber, 1029014, telefon, fature nr988471 dt05.10.2026 4,649 16510290142026
09.10.2026 reg. 08.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Gjykata Diber, 1029014, uje, fature nr68002 dt01.10.2026 1,895 16910290142026
09.10.2026 reg. 08.10.2026 SIGA Shpenzime per mirembajtjen e paisjeve te zyrave 1029014, Gjykata, sherbim mirembajtje rrjeti kompjuterik, fature nr35 dt30.09.2026, proces verbal marrje dorezim nr1223/8 dt30.09.... 79,800 17210290142026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji shtator 2026, listepagesa dhe urdhri bashkangjitur 162,167 16210290142026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji shtator 2026, listepagesa dhe urdhri bashkangjitur 823,349 15910290142026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji shtator 2026, listepagesa dhe urdhri bashkangjitur 1,967,196 16010290142026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Gjykata Diber, 1029014, pag neto, muaji shtator 2026, listepagesa dhe urdhri bashkangjitur 1,200,420 161102901420261 2 rows
21.09.2026 reg. 18.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji gusht 2026, listepagesa dhe bordoroja bashkangjitur, vendim nr10983 dt15.09.2026 per... 898,688 15510290142026
21.09.2026 reg. 18.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji gusht 2026, listepagesa dhe vendimi nr 10983 dt 15.09.2026 1,559,005 15410290142026
14.09.2026 reg. 11.09.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Gjykata Diber, 1029014, uje, fature nr42920 dt01.09.2026 1,933 14810290142026
14.09.2026 reg. 11.09.2026 ONE ALBANIA Sherbime telefonike 2026, Gjykata Diber, 1029014, one, fature nr831290 dt03.09.2026 4,052 15110290142026
14.09.2026 reg. 11.09.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Gjykata Diber, 1029014, uje, fature nr34315 dt01.09.2026 1,920 14710290142026
14.09.2026 reg. 11.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Gjykata Diber, 1029014, posta, fature nr389 dt03.09.2026 nr297 dt08.09.2026 660 14910290142026
14.09.2026 reg. 11.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Gjykata Diber, 1029014, energji, fature nr10700460 dt02.09.2026 3,780 15210290142026
14.09.2026 reg. 11.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Gjykata Diber, 1029014, energji, fature nr11786239 dt09.09.2026 66,158 15310290142026
14.09.2026 reg. 11.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Gjykata Diber, 1029014, posta, fature nr297 dt08.09.2026 61,980 15010290142026
04.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji gusht 2026, listepagesa bashkengjitur 1,044,000 14210290142026
04.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Gjykata Diber, 1029014, pag neto, muaji gusht 2026, listepagesa bashkengjitur 597,734 14310290142026 2 rows
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