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FARRUKU DIBER

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

16.7 mValue, lekë
36Payments
18Institutions
04.2012 – 01.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Peshkopi (0606) 6 2,753,043
Komuna Melan (0606) 3 2,098,750
Nd-ja Ruget Rurale (0606) 4 2,088,303
Komuna Lure (0606) 1 1,516,440
Komuna Fushe Murre (0606) 2 1,200,000
Komuna Selisht (0606) 3 1,187,999
Komuna Qender (0606) 3 1,041,945
Komuna Fushe Cidhen (0606) 3 956,840
Bashkia Durres (0707) 1 741,000
Gjykata e rrethit Diber (0606) 1 595,997

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 8 2,484,638
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 2,253,640
Shpenz. per rritjen e AQT - te tjera ndertimore 2 1,160,999
Te tjera materiale dhe sherbime speciale 2 1,022,249
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 847,200
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 676,800
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 384,000

Payments to FARRUKU DIBER

36 payments
Executed Institution Expense category Amount Invoice
28.01.2026 reg. 27.01.2026 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2025 Bashkia Diber blerej derrase per riparimi e ures up 507 dt 3.11.2025 kontrate 4695 dt 17.11.2025 ft 10 dt 17.11.2025 fh 53 dt... 898,799 99921060012025
23.01.2025 reg. 22.01.2025 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024,Bashkia Diber sinjalistik i shtegut te kanionit setes up nr 45 dt 26.02.2024 kon nr 1398 dt 15.04.2024 ft nr 7 dt 14.05.2024... 737,200 95721060012024
31.12.2019 reg. 30.12.2019 Prokuroria e rrethit Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria 1028005 mirmb objekte ndertimore, UP 11 dt 05.11.2019, fat 10 dt 19.11.2019 119,198 13410280052019
15.10.2019 reg. 14.10.2019 Sh.A. Ujesjelles-Kanalizime Diber (0606) Subvencione per te mbuluar humbjet per furnizimin me uje per vaditje 2106012 Ujesjelles Kanalizime sh.a-pajisje zyrash UP 52 dt 30.09.2019, kontr 707 prot dt 02.10.2019, fat 9 dt 07.10.2019, fh 28 dt... 366,000 0321060122019
10.04.2019 reg. 09.04.2019 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 1013015 Spitali Diber mirmbajtje objekti PV emergjence dt 09.02.2019, Preventiv,,Situacion, Akt marje dorezim dt 26.02.2019, fat 2... 174,728 3910130152019
17.12.2018 reg. 14.12.2018 Prokuroria e rrethit Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 1028005 Prokuroria mirmb obj. UP 17 dt 11.12.2018, Fat 15 dt 13.12.2018 82,722 16310280052018
22.10.2018 reg. 19.10.2018 Gjykata e rrethit Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore Gjykat Mirmbajtje objekti up.nr.57 dt.17.09.18,kont. nr.454/12 dt.25.09.18 fat nr.14 dt.18.10.18 595,997 13610290142018
19.10.2018 reg. 17.10.2018 Qarku Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore K.Qarkut Lyerje dhe meremetime up.nr.22 dt.20.08.18 fat.nr.13 dt.24.09.18 440,399 17420460012018
10.11.2017 reg. 08.11.2017 Bashkia Peshkopi (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia mat manaxh mbetjesh. UP 72 dt 25.09.2017, Preventiv, PV1-2, Kontr 72/3 dt 12.10.2017, fat 7 dt 24.10.2017, FH 33 d... 394,800 83121060012017
08.11.2017 reg. 07.11.2017 Dega e Kujdesit Paresor Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 1013004 DSHP rikonstruksion lyerje. UP535 dt 04.08.2017, urdher 535/1 dt 04.08.2017, PV 1, kontr 535/4 fat 5 dt 08.09.2017 442,800 8410130042017
25.04.2017 reg. 24.04.2017 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia kanale ujitse,up.nr.108 dt.08.11.16,formular kontrate nr.108/3,sit perfundimtar.nr.11 date.23.12.16,certefikate e marjes n... 384,000 20221060012017
16.01.2017 reg. 10.01.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIST. TERRITORI KOPSHTI MET HASA . KONTR. 12740 DT 26.10.16. LIK FAT 10 DT 12.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / 741,000 103121070012016
21.06.2016 reg. 21.06.2016 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale bashkia lik fat nr 12 dt 28.12.2015 123,450 22421060012016
29.12.2015 reg. 28.12.2015 Bashkia Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore bashkia lik nr 9 dt 16.12.15 214,794 26321060012015
23.12.2015 reg. 23.12.2015 Dogana Peshkopi (0606) Shpenz. per rritjen e AQT - paisje qe sigurojne energji dogana lik fat nr 10,10/1 dt 21.12.15 170,280 12210100922015
08.07.2015 reg. 07.07.2015 Komuna Lure (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve K.Lure2348001 mirm.rruga Q. lure ,rehabilitim kanal ujembledhes qender Lure fat nr 4dhe 5 date 30.06.15 1,516,440 7623480012015
22.06.2015 reg. 22.06.2015 Komuna Arras (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna arras lik fat nr 3dt 18.06.15 439,200 5623570012015
15.10.2014 reg. 15.10.2014 Komuna Selisht (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2351001 K.SELISHT 2351001 MEREMETIM SHKOLL. + LYERJE DHE KOMUNE FAT NR 05 DATE 03.10.14 414,000 6823510012014
05.09.2014 reg. 05.09.2014 Komuna Zall Rec (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOmuna rec lik fat per lyerje shkolla 2355001 282,000 5923550012014
18.07.2014 reg. 17.07.2014 Komuna Selisht (0606) Shpenz. per rritjen e AQT - te tjera ndertimore K.SELISHT 2351001blerje materialesh fat nr 48 date 30.06.14 419,999 4823510012014
26.05.2014 reg. 21.05.2014 Komuna Qender (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TOMIN lik. fat. nr. 1 dt. 08.05.2014 kont. nr. prot.317 408,000 83.23450012014
16.12.2013 reg. 12.12.2013 Nd-ja Ruget Rurale (0606) no category RR.RURALE 2013lik 5% garanci punimesh ndret. murmbajtes sek.Arras -Lure 98,171 12020460122013
10.12.2013 reg. 10.12.2013 Komuna Melan (0606) no category K.MELAN 2346001lik 5%.garancie ujesjellesi hurdha e markut bjeshka e hynoskes 85,000 23123460012013
08.11.2013 reg. 19.09.2013 Komuna Selisht (0606) no category SELISHTE 2351001 PASTRIM KANALESH FAT NR 08 DATE 05.09.13 UP. NR 5 DATE 10.07.13 354,000 5323510012013
24.10.2013 reg. 25.09.2013 Komuna Qender (0606) no category KOMUNA TOMIN lik. fat. nr. 9 dt. 24.09.2013 174,345 15323450012013
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