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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
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Gjykata Shkalles Pare Jur Pergj Diber,posta nr fat 115 dt 08.04.2026,mars 2026 148,030 5410290142026
17.04.2026 reg. 16.04.2026 ONE ALBANIA Sherbime telefonike Gjykata Shkalles Pare Jur Pergj Diber, Telefon fat nr 360912 dt 03.04.2026 mars 2026 4,441 5610290142026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Gjykata Shkalles Pare Jur Pergj Diber, energji fat nr 4991026 dt 09.04.2026 zyra mat ,mars 2026 51,786 5110290142026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Gjykata Shkalles Pare Jur Pergj Diber, energji fat nr 4548925 dt 07.04.2026 ,mars 2026 8,517 5010290142026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji mars 2026, listepagesa dhe urdhri bashkangjitur 809,092 4410290142026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji mars 2026, listepagesa dhe urdhri bashkangjitur 161,780 4710290142026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji mars 2026, listepagesa dhe urdhri bashkangjitur 787,427 4610290142026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji mars 2026, listepagesa dhe urdhri bashkangjitur 1,817,028 4510290142026
26.03.2026 reg. 25.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026, Gjykata, 1029014, dieta, urdhri dhe listepagesa bashkangjitur 93,100 4110290142026
26.03.2026 reg. 25.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026, Gjykata, 1029014, dieta, urdhri dhe listepagesa bashkangjitur 11,000 4310290142026
26.03.2026 reg. 25.03.2026 BANKA CREDINS Udhetim i brendshem 2026, Gjykata, 1029014, dieta, urdhri dhe listepagesa bashkangjitur 38,500 4210290142026
25.03.2026 reg. 23.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Gjykata, 1029014, likujdim gjykata, fature nr2369560 dt27.02.2026 11,835 3410290142026
25.03.2026 reg. 23.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Gjykata, 1029014, likujdim energji, fature nr3445223 dt09.03.2026 87,292 3310290142026
25.03.2026 reg. 23.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2026, Gjykata, 1029014, shpenzime gjoba, fature nr2600153103 dt09.03.2026 1,000 3210290142026
25.03.2026 reg. 23.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2026, Gjykata, 1029014, shpenzime gjoba, fature nr2600153084 dt09.03.2026 1,000 3110290142026
25.03.2026 reg. 23.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2026, Gjykata, 1029014, shpenzime gjoba, fature nr2600153112 dt09.03.2026 67,438 3010290142026
25.03.2026 reg. 23.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2026, Gjykata, 1029014, shpenzime gjoba, fature nr2600153094 dt09.03.2026 42,145 2910290142026
24.03.2026 reg. 23.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Gjykata, 1029014, likujdim uje, fature nr81292 dt03.03.2026 1,319 3610290142026
24.03.2026 reg. 23.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Gjykata, 1029014, likujdim uje, fature nr69184 dt02.03.2026 1,920 3510290142026
24.03.2026 reg. 23.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Gjykata, 1029014, likujdim poste, fature nr110 dt02.03.2026 905 3810290142026
24.03.2026 reg. 23.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Gjykata, 1029014, likujdim poste, fature nr78 dt04.03.2026 146,580 3710290142026
24.03.2026 reg. 23.03.2026 ONE ALBANIA Sherbime telefonike 2026, Gjykata, 1029014, likujdim telefoni, fature nr260859 dt03.03.2026 3,844 3910290142026
24.03.2026 reg. 23.03.2026 Dorald Rama Shpenzime per honorare 2026, Gjykata, 1029014, likujdim avokati, fature nr1 dt18.02.2026 9,000 4010290142026
12.03.2026 reg. 11.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Gjykata Diber, 1029014, uje, fature nr55429 dt02.02.2026 1,473 1810290142026
12.03.2026 reg. 11.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Gjykata Diber, 1029014, uje, fature nr43322 dt02.02.2026 1,920 17102901420261
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