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Drejtori Rajonale AKPA Diber (0606)

Code 1012116

106 mValue, lekë
559Payments
39Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.
54.7 m 2024 299 51.2 m 2025 260

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 114 40,030,182 see the payments
RAIFFEISEN BANK SH.A 74 25,991,835 see the payments
BANKA KOMBETARE TREGTARE 54 22,308,926 see the payments
Banka OTP Albania 50 6,685,429 see the payments
QENDRA PROTIK 14 1,254,420 see the payments
Kastrijot Imeraj 1 1,074,000 see the payments
PANTHER ALBANIA 4 993,600 see the payments
"XHANI" SHPK 10 899,117 see the payments
MAJKËLL HOXHA 8 863,606 see the payments
Ardit Ciku 2 500,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 80 47,587,153
Paga neto per punonjesit e miratuar ne organike 85 27,344,784
Subvencion per te nxitur punesimin (Paga) 102 20,234,965
Subvencion per te nxitur punesimin (Shpenzime Korente) 31 3,914,872
Te tjera materiale dhe sherbime speciale 17 2,588,149
Udhetim i brendshem 27 570,100
Elektricitet 55 421,242
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 338,220

Payments by Drejtori Rajonale AKPA Diber (0606)

559 payments
Executed Beneficiary Expense category Amount Invoice
13.12.2024 reg. 12.12.2024 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga te punonjesve te Puneve Publike ne Komunitet, urdher nr707 dt12.12.2024 262,529 42510121162024
13.12.2024 reg. 12.12.2024 Ardit Ciku Subvencion per te nxitur punesimin (Shpenzime Korente) 2024, AKPA Diber, 1012116, subvencion sipas vkm 348, dt29.04.2020, urdher nr704/2 dt12.12.2024 400,000 42210121162024
13.12.2024 reg. 12.12.2024 Adela Alku Subvencion per te nxitur punesimin (Shpenzime Korente) 2024, AKPA Diber, 1012116, subvencion sipas vkm 348, dt29.04.2020, urdher nr704/1 dt12.12.2024 400,000 42110121162024
12.12.2024 reg. 11.12.2024 "XHANI" SHPK Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116,2024, AKPA Diber, 1012116, sherbime pastrimi, tvsh, kontrata nr222, dt02.04.2024, njoftim fituesi, grafi... 86,666 40610121162024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2024, AKPA Diber, 1012116, pagese papunesie Nentor 2024 permbledhesja dhe listepagesa bashkengjitur 375,132 40910121162024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga praktikanteve PPK Bashkia Bulqize Nentor 2024 urdheri 699 dt 10.12.2024kontrata nr 191/2 dt 28.03.... 247,009 40410121162024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga praktikanteve ZVP Bulqize Nentor 2024 permbledhesja dhe listepagesa bashkengjitur 60,000 40310121162024
12.12.2024 reg. 11.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta Nentor 2024 fat nr 420 dt 03.12.2024 280 41810121162024
12.12.2024 reg. 11.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta Nentor 2024 fat nr 204 dt 09.12.2024 260 41710121162024
12.12.2024 reg. 11.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024, AKPA Diber, 1012116, posta Nentor 2024 fat nr 874 dt 05.12.2024 1,350 41610121162024
12.12.2024 reg. 11.12.2024 ONE ALBANIA Sherbime telefonike 2024, AKPA Diber, 1012116, telefon Nentor 2024 fat nr 1281804 dt 05.12.2024 2,000 41510121162024
12.12.2024 reg. 11.12.2024 ONE ALBANIA Sherbime telefonike 2024, AKPA Diber, 1012116, telefon Nentor 2024 fat nr 5006712 dt 01.12.2024 1,050 41410121162024
12.12.2024 reg. 11.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, AKPA Diber, 1012116, energji elektrike Nentor 2024 fat nr 15358479 dt 02.12.2024 6,971 41210121162024
12.12.2024 reg. 11.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2024, AKPA Diber, 1012116, energji elektrike Nentor 2024 fat nr 14740689 dt 02.12.2024 6,719 41110121162024
12.12.2024 reg. 11.12.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2024, AKPA Diber, 1012116, pagese papunesie Nentor 2024 permbledhesja dhe listepagesa bashkengjitur 238,000 40810121162024
12.12.2024 reg. 11.12.2024 BANKA CREDINS Te tjera transferta tek individet 2024, AKPA Diber, 1012116, pagese papunesie Nentor 2024 permbledhesja dhe listepagesa bashkengjitur 340,852 41010121162024
12.12.2024 reg. 11.12.2024 BANKA CREDINS Te tjera transferta tek individet 2024, AKPA Diber, 1012116, pagese papunesie Nentor 2024 permbledhesja dhe listepagesa bashkengjitur 283,179 40710121162024
10.12.2024 reg. 06.12.2024 Olsi Reci Shpenzime per mirembajtjen e paisjeve te zyrave 2024, AKPA Diber, 1012116, sherbime te mirembajtjes se pajisjeve informatike, up nr13 dt20.11.2024, proces verbal i testimit te tr... 99,500 40210121162024
10.12.2024 reg. 06.12.2024 Banka OTP Albania Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga punonjesve te puneve publike ne komunitet urdheri nr 692 dt 05.12.2024 listepagesa bashkengjitur 262,529 40010121162024
05.12.2024 reg. 04.12.2024 ZUNA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, AKPA Diber, 1012116, materiale pastrimi, up nr12 dt20.11.2024, fature nr2890 dt27.11.2024, flete hyrje nr8 dt27.11.2024 119,500 35710121162024
04.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1012116, paga neto, nentor 2024, listepagesa dhe bordoroja bashkangjitur 350,030 39410121162024
04.12.2024 reg. 03.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1012116, paga neto, nentor 2024, listepagesa dhe bordoroja bashkangjitur 67,329 39610121162024
04.12.2024 reg. 03.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1012116, paga neto, nentor 2024, listepagesa dhe bordoroja bashkangjitur 582,937 39310121162024
04.12.2024 reg. 03.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2024, AKPA Diber, 1012116, paga neto, nentor 2024, listepagesa dhe bordoroja bashkangjitur 401,288 39510121162024
02.12.2024 reg. 27.11.2024 QENDRA PROTIK Subvencion per te nxitur punesimin (Shpenzime Korente) 2024, AKPA Diber, 1012116, subvencion sipas VKM nr646 dt05.10.2022, urdher nr677 dt27.11.2024, fature nr2694 dt27.11.2024, listepr... 67,616 39210121162024
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