Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Peshkopi (0606) | 42 | 24,599,835 | see the payments |
| Komuna Luzni (0606) | 7 | 8,853,569 | see the payments |
| Komuna Kala E Dodes (0606) | 3 | 5,494,158 | see the payments |
| Qarku Diber (0606) | 53 | 4,189,182 | see the payments |
| Komuna Selisht (0606) | 6 | 3,290,129 | see the payments |
| Komuna Zall Dardhe (0606) | 6 | 2,470,159 | see the payments |
| Komuna Fushe Cidhen (0606) | 6 | 1,929,218 | see the payments |
| Dega e Kujdesit Paresor Diber (0606) | 3 | 1,123,998 | see the payments |
| Dogana Peshkopi (0606) | 8 | 918,592 | see the payments |
| Drejtori Rajonale AKPA Diber (0606) | 10 | 899,117 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | — |
| Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit | 1 | — |
| Te tjera transferime korrente | 5 | 12,796,415 |
| Te tjera transferta per institucionet jo-fitim prurese | 6 | 12,091,444 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 32 | 6,918,212 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 8 | 4,604,972 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 18 | 4,486,690 |
| Sherbime te tjera | 48 | 2,690,865 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2025 reg. 13.02.2025 | Qarku Diber (0606) | Shpenzime te tjera transporti 2025, Qarku Diber, 2046001, riparim i nyjeve sanitare, proces verbal rasteve emergjence dt20.11.2024, situacion dt20.11.2024, fatu... | 118,524 | 39204600120251 |
| 26.12.2024 reg. 24.12.2024 | Drejtori Rajonale AKPA Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2024, AKPA Diber, 1012116, sherbime te mirembajtjes se objekteve ndertimore, up nr14 dt12.12.2024, proces verbal marrjes dorezim,... | 119,118 | 435101211620241 |
| 23.12.2024 reg. 20.12.2024 | Drejtori Rajonale AKPA Diber (0606) | Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave, fature nr29 dt16.12.2024, kontrata nr222 dt02.04.2024, situacion dhe p... | 86,671 | 43410121162024 |
| 12.12.2024 reg. 11.12.2024 | Drejtori Rajonale AKPA Diber (0606) | 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 |
| 25.11.2024 reg. 21.11.2024 | Drejtori Rajonale AKPA Diber (0606) | Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, 2024, AKPA Diber, 1012116, sherbime pastrimi, tvsh, kontrata nr222, dt02.04.2024, njoftim fituesi, graf... | 86,666 | 38810121162024 |
| 19.11.2024 reg. 18.11.2024 | Gjykata e rrethit Diber (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024, Gjykata Diber, 1029014, sherbim dhe mirembajtje ambjenti, fature nr23 dt28.10.2024, situacion nr960/8 dt28.10.2024, proces v... | 118,248 | 20710290142024 |
| 18.10.2024 reg. 17.10.2024 | Drejtori Rajonale AKPA Diber (0606) | Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave, fature nr22/2024, dt16.10.2024, kontrate nr222, dt02.04.2024, urdher n... | 86,666 | 33810121162024 |
| 19.09.2024 reg. 18.09.2024 | Drejtori Rajonale AKPA Diber (0606) | Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave, fature nr21, dt18.09.2024, situacioni dhe proces verbali marrjes ne do... | 86,666 | 30710121162024 |
| 17.09.2024 reg. 16.09.2024 | Prefektura e qarkut Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2024, Prefektura Diber, 1016060, mirembajtje objekteve ndertimore, proces verbal marrje dorezim dt03.09.2024, fature nr18, dt29.08... | 179,998 | 15210160602024 |
| 16.09.2024 reg. 13.09.2024 | Dega e Kujdesit Paresor Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2024 NJVKSH Diber mirembatje dhe lyerje objekti up nr 41 dt 23.07.2024 fat nr 20 fh sit dhe pv marrje ne dorezim dt 06.09.2024 njo... | 671,999 | 74101300420243 |
| 14.08.2024 reg. 13.08.2024 | Drejtori Rajonale AKPA Diber (0606) | Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave kon nr 222 dt 02.04.2024 fat nr 16 dt 12.08.2024 situacion dhe pv i kry... | 86,666 | 26710121162024 |
| 31.07.2024 reg. 30.07.2024 | Drejtori Rajonale AKPA Diber (0606) | Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime pastrimi, tvsh, kontrata nr222, dt02.04.2024, njoftim fituesi, grafik fat nr 15 situacion dhe... | 86,666 | 22310121162024 |
| 19.06.2024 reg. 18.06.2024 | Drejtori Rajonale AKPA Diber (0606) | Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave, fature nr04/2024, dt11.06.2024, situacioni dhe proces verbali bashkang... | 86,666 | 17710121162024 |
| 23.05.2024 reg. 22.05.2024 | Drejtori Rajonale AKPA Diber (0606) | Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit dhe zyrave, fatura nr01, dt17.05.2024, kontrata nr222, dt02.04.2024, situacion i... | 86,666 | 14110121162024 2 |
| 09.01.2024 reg. 08.01.2024 | Dogana Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2023, Dogana Bllate, 1010092, riparim godine te kontrollit up nr 23 dt 15.12.2023 pv ofertash fat nr 34 situacion dhe pv marrjes n... | 119,556 | 12910100922023 |
| 27.12.2023 reg. 26.12.2023 | Prokuroria e rrethit Diber (0606) | Shpenzime per honorare 2023, Prokuroria Diber, 1028005,shpenzime honorare ekspert fat nr 35 dt 26.12.2023 sipas urdher shperblimit per procedimin penal u... | 20,000 | 23710280052023 |
| 27.12.2023 reg. 26.12.2023 | Dogana Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2023, Dogana Bllate,1010092, riparim godine te kontrollit, up nr.23, dt.15.12.2023, pv ofertash dt.15.12.2023, fature nr34/2023, d... | 119,556 | 12910100922023 |
| 14.12.2023 reg. 13.12.2023 | Prokuroria e rrethit Diber (0606) | Shpenzime per honorare 2023,Prokuroria Diber,1028005,shpenzime honorare ekspert nderti,ft nr 33/2023 dt 12.12.2023,urdher nr 236,218,201 | 27,200 | 22410280052023 |
| 14.11.2023 reg. 13.11.2023 | Shkolla "Nazmi Rushiti"Diber (0606) | Sherbime te tjera 2023 Shkolla e Mesme 1010243 Riparime karrike ,tavolina up nr 19 dt 03.11.2023,pv ofertash dt 06.11.2023,fat nr 26 dt 06.11.2023,p... | 117,404 | 10910102432023 |
| 13.11.2023 reg. 10.11.2023 | Gjykata e rrethit Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2023Gjykata Diber shpenzime per mirembajtje objektesh ndertimore,tarrace,ft nr 25 dt 13.10.2023,fl,up nr 710/3 dt 08.09.2023,sit s... | 263,999 | 17810290142023 |
| 29.08.2023 reg. 28.08.2023 | Dega e Kujdesit Paresor Diber (0606) | Te tjera materiale dhe sherbime speciale 2023,NJVKSH 1013004,sherbime topografike pv i emergjencave dt 11.08.2023 fat nr 22 dt 11.08.2023,sit i sherbimit dt 11.08.2023,pv... | 20,000 | 8010130042023 |
| 21.07.2023 reg. 20.07.2023 | Dogana Peshkopi (0606) | Sherbime te tjera 2023 Dogana Bllate 1010092 sherbime per lyerje objektesh up nr 07 dt 28.06.2023,pv ofertash dt 29.06.2023,fat nr 21 dt 30.06.2023,... | 35,800 | 5910100922023 |
| 26.06.2023 reg. 23.06.2023 | Shkolla "Nazmi Rushiti"Diber (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Shkolla e Mesme 1010243 emergjence riparim rrjeti elektrik pv i emergjencave dt 22.06.2023,fat nr 20/2023 dt 22.06.2023,situa... | 119,778 | 5310102432023 |
| 12.06.2023 reg. 09.06.2023 | Dega e Kujdesit Paresor Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2023 NJVKSH Diber mirembatje dhe lyerje objekti 2023 up nr 364 dt 26.04.2023,f per ofert dt 05.05.2023 sit perfundimtar dt 22.05.2... | 431,999 | 52101300420231 |
| 23.05.2023 reg. 22.05.2023 | Ndermarrja Balneare Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per vendosje dyer, dritare,zgare hekuri lik fat nr18/2023 dt 19.05.2023 pv emergjence dt 19.05.2023 pv marrjes ne dorezi... | 118,800 | 3521060142023 |