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Komisariati i Policise Diber (0606)

Code 1016024

4.5 bnValue, lekë
3,895Payments
155Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
160 m 2012 203 170 m 2013 179 208 m 2014 210 222 m 2015 269 234 m 2016 266 240 m 2017 244 243 m 2018 290 256 m 2019 346 271 m 2020 276 356 m 2021 317 481 m 2022 226 474 m 2023 286 398 m 2024 312 430 m 2025 304 382 m 2026 167

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 602 3,373,351,740 see the payments
HASTOÇI 14 411,140,504 see the payments
BANKA KOMBETARE TREGTARE 258 166,932,382 see the payments
BANKA CREDINS 217 122,369,632 see the payments
BANKA E TIRANES 54 57,731,368 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 273 46,285,005 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 187 31,122,815 see the payments
Banka OTP Albania 55 27,731,741 see the payments
DILAVER REÇI 127 27,463,554 see the payments
DREJTORIA TATIMEVE DIBER 28 25,809,933 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 340 984,736,150
Paga neto per punonjesit e miratuar ne organike 510 975,634,987
Shpenz. per rritjen e AQT - ndertesa administrative 17 311,806,715
Shtese page per veshtiresi dhe rreziqe 117 254,849,524
Shtese page per funksionin 196 228,468,260
Shtese page per pune ne turne te dyta dhe te treta 143 226,682,205
Shtese page per vjetersi ne pune 188 226,114,945
Furnizime dhe sherbime me ushqim per mencat 70 188,980,864

Payments by Komisariati i Policise Diber (0606)

3,895 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaji gusht 2026, listepagesa bashkengjitur 1,659,652 19610160242026 2 rows
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Furnizime dhe sherbime me ushqim per mencat 2026, Policia Diber, 1016024, paga neto, muaji gusht 2026, listepagesa bashkengjitur 65,952,231 19510160242026 3 rows
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaji gusht 2026, listepagesa bashkengjitur 2,902,014 19710160242026 2 rows
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaji gusht 2026, listepagesa bashkengjitur 4,928,520 19810160242026 2 rows
24.08.2026 reg. 21.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Policia Diber, 1016024, posta, fature nr277 dt06.08.2026 61,860 19110160242026
24.08.2026 reg. 21.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Policia Diber, 1016024, posta, fature nr126 dt04.08.2026 16,400 19210160242026
24.08.2026 reg. 21.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Policia Diber, 1016024, posta, fature nr348 dt04.08.2026 28,010 19310160242026
24.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Policia Diber, 1016024, energji elektrike, fature dt03.08.2026 19,371 19010160242026
24.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Policia Diber, 1016024, energji elektrike dt10.08.2026 506,084 18810160242026
24.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Policia Diber, 1016024, energji elektrike, fature dt28.07.2026 45,006 18910160242026
24.08.2026 reg. 21.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Policia Diber, 1016024, uje, fature nr4290 dt08.08.2026 89,350 18710160242026
21.08.2026 reg. 20.08.2026 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026, Policia Diber, 1016024, shpenzime per ekzekutim te vendimeve gjyqesore, urdher nr883 dt11.08.2026, shkresa bashkangjitur nr8... 64,359 18410160242026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026, Policia Diber, 1016024, dieta, listepagesa dhe urdhri bashkangjitur 233,750 17910160242026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Udhetim i brendshem 2026, Policia Diber, 1016024, dieta, listepagesa dhe urdhri bashkangjitur 11,000 18010160242026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026, Policia Diber, 1016024, dieta, listepagesa dhe urdhri bashkangjitur 94,550 18210160242026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Udhetim i brendshem 2026, Policia Diber, 1016024, dieta, listepagesa dhe urdhri bashkangjitur 11,000 18110160242026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaji korrik 2026, listepagese dhe bordoroja bashkangjitur 5,237,000 17810160242026 2 rows
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaji korrik 2026, listepagese dhe bordoroja bashkangjitur 1,657,530 17610160242026 2 rows
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaji korrik 2026, listepagese dhe bordoroja bashkangjitur 2,799,946 17710160242026 2 rows
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Furnizime dhe sherbime me ushqim per mencat 2026, Policia Diber, 1016024, paga neto, muaji korrik 2026, listepagese dhe bordoroja bashkangjitur 68,098,641 17510160242026 3 rows
14.07.2026 reg. 13.07.2026 GSM KLIMAIRE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2026 Policia Diber shpenzime per mirembatje e aparateve paisje teknike e veglave te punes up nr 41 dt 15.06.2026 ft nr 90 sit nr 0... 599,880 16310160242026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016024, Policia Diber, te tjera transferta te individet, autorizimi dhe permbledhesja bashkangjitur 150,149 16210160242026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016024, Policia Diber, paga neto, punonjes me pagese kalimtare, muaji qershor 2026, listepagesa dhe bordoroja bashkangjitur 36,139 16110160242026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016024, Policia Diber, paga neto, muaji qershor 2026, listepagesa dhe bordoroja bashkangjitur 23,457,404 15710160242026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Te tjera transferta tek individet 1016024, Policia Diber, paga neto, muaji qershor 2026, listepagesa dhe bordoroja bashkangjitur 981,718 15810160242026
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