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Gjykata e rrethit Diber (0606)

Code 1029014

394 mValue, lekë
2,387Payments
173Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 380 182,384,852
BANKA CREDINS 251 95,042,759
BANKA KOMBETARE TREGTARE 65 21,633,682
POSTA SHQIPTARE SH.A 208 11,322,807
FURNIZUESI I SHERBIMIT UNIVERSAL 121 5,783,488
KASTRIOT VORFI 28 5,608,390
MEBA 96 18 4,967,598
Banka OTP Albania 38 4,554,273
DODA-R 2 3,331,457
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62 2,465,798

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 397 203,091,475
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 178 10,413,189
Karburant dhe vaj 21 8,954,938
Elektricitet 189 8,465,582
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 9 5,985,853

Payments by Gjykata e rrethit Diber (0606)

2,387 payments
Executed Beneficiary Expense category Amount Invoice
08.07.2026 reg. 07.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 1029014, Gjykata Diber, uje, fature nr170929 dt01.07.2026 1,920 10710290142026
08.07.2026 reg. 07.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029014, Gjykata Diber, posta, fature nr293 dt03.07.2026 350 11010290142026
08.07.2026 reg. 07.07.2026 ONE ALBANIA Sherbime telefonike 1029014, Gjykata Diber, telefon, fature nr683181 dt03.07.2026 3,855 11110290142026
08.07.2026 reg. 07.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029014, Gjykata Diber, energji, fature nr8098720 dt26.06.2026 2,394 10910290142026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji qershor 2026, listepagesa dhe urdhri bashkangjitur 849,759 10110290142026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji qershor 2026, listepagesa dhe urdhri bashkangjitur 162,167 10410290142026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji qershor 2026, listepagesa dhe urdhri bashkangjitur 942,547 10310290142026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji qershor 2026, listepagesa dhe urdhri bashkangjitur 1,875,796 1021029012026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029014, Gjykata Diber, dieta, urdhri dhe listepagesa bashkangjitur 106,500 9810290142026
30.06.2026 reg. 29.06.2026 GLOBAL NET Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029014, Gjykata Diber, mirembajtje sistem sigurie, fature nr3665 dt18.06.2026, situacion nr721/9 dt18.06.2026, proces verbal marr... 30,000 9010290142026
30.06.2026 reg. 29.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1029014, Gjykata Diber, dieta, urdhri dhe listepagesa bashkangjitur 17,000 10010290142026
30.06.2026 reg. 29.06.2026 BANKA CREDINS Udhetim i brendshem 1029014, Gjykata Diber, dieta, urdhri dhe listepagesa bashkangjitur 47,500 9910290142026
25.06.2026 reg. 24.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1029014, Gjykata, takse vjetore automjet, fature nr16000 dt23.06.2026 200 9710290142026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026, Gjykata Diber, 1029014, SHPERBLIM DHENIE NDIHME EKONOMIKE, listepagesa dhe urdhri bashkangjitur 30,000 9610290142026
18.06.2026 reg. 17.06.2026 BANKA CREDINS Te tjera transferta tek individet 2026, Gjykata Diber, 1029014,SHPERBLIM NDIHME EKONOMIKE, listepagesa dhe urdhri bashkangjitur 30,000 9510290142026
16.06.2026 reg. 15.06.2026 InfoSoft Office Kancelari 1029014, Gjykata Diber, kancelari, fature nr8381 dt18.05.2026, up nr1 dt27.04.2026, proces verbal marrje dorezim nr527/13 dt18.05.... 416,400 9110290142026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Gjykata Diber, 1029014, posta, fature nr 190 dt 05.06.2026 177,070 9210290142026
12.06.2026 reg. 11.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2026, Gjykata Diber, 1029014,kontroll teknik i makines fat nr 14581 dt 10.06.2026 dhe taks vjetore fat nr 2600358587 dt 10.06.2026 13,024 9310290142026
10.06.2026 reg. 09.06.2026 Suzana Pasha Shpenzime per honorare 2026, Gjykata Diber, 1029014, likujdim avokati fat nr 49 dt 01.06.2026 24,000 8510290142026
10.06.2026 reg. 09.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Gjykata Diber, 1029014, uje, fature nr 29.05.2026 1,050 8310290142026
10.06.2026 reg. 09.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Gjykata Diber, 1029014, uje, fature nr 142830 dt 29.05.2026,maj 2026 1,920 8110290142026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Sherbime telefonike 2026, Gjykata Diber, 1029014, likujdim telefoni, fature nr 582242 dt 03.06.2026 3,846 8610290142026
10.06.2026 reg. 09.06.2026 Naim Dema Shpenzime per honorare 2026, Gjykata Diber, 1029014,likujdim avokati fat nr 6 dt 04.06.2026 9,000 8910290142026
10.06.2026 reg. 09.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Gjykata Diber, 1029014, energji, fature nr 7335596 dt 03.06.2026 3,419 8810290142026
10.06.2026 reg. 09.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Gjykata Diber, 1029014, energji, fature nr 6843613 dt 03.06.2026 58,228 8710290142026
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