|
03.02.2026
reg. 02.02.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
2026, Policia Diber, 1016024, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
|
1,585,346 |
210160242026,
|
|
02.02.2026
reg. 30.01.2026 |
Xhevdet Hakorja |
Libra dhe publikime profesionale
2026, Policia Diber, 1016024, libra dhe publikime profesionale, fature nr4 dt22.01.2026, flete hyrje nr1 dt22.01.2026, up nr2 dt31...
|
494,000 |
1610160242026
|
|
02.02.2026
reg. 30.01.2026 |
Xhevdet Hakorja |
Shpenzime per pritje e percjellje
2026, Policia Diber, 1016024, shpenzime per pritje percjellje, fature nr2 dt15.01.2026, up nr1 dt13.01.2026, proces verbal nr1 dt1...
|
90,000 |
1510160242026
|
|
02.02.2026
reg. 30.01.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2026, Policia Diber, poste, fature nr17 dt19.01.2026
|
29,790 |
1810160242026
|
|
02.02.2026
reg. 30.01.2026 |
Edlira Loshi |
Materiale per funksionimin e pajisjeve te zyres
2026, Policia Diber, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr2 dt22.01.2026, flete hyrje nr2 dt22.01.20...
|
490,000 |
1710160242026
|
|
29.01.2026
reg. 28.01.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
2026, Policia Diber, 1016024, fature uji, dhjetor 2025 dt24.12.2025
|
10,939 |
1410160242026
|
|
29.01.2026
reg. 28.01.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
2026, Policia Diber, 1016024, fature uje, dhjetor 2025 dt29.12.2025
|
19,610 |
1310160242026
|
|
29.01.2026
reg. 28.01.2026 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
2026, Policia Diber, 1016024, kompesim ushqimor, listepagesa dhe urdhri bashkangjitur
|
271,380 |
0810160242026
|
|
29.01.2026
reg. 28.01.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2026, Policia Diber, 1016024, energji fature dhjetor 2025 dt25.12.2025
|
117 |
1210160242026
|
|
29.01.2026
reg. 28.01.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2026, Policia Diber, 1016024, energji fature dhjetor 2025 dt30.12.2025
|
144,992 |
1110160242026
|
|
29.01.2026
reg. 28.01.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2026, Policia Diber, 1016024, energji fature dhjetor 2025 dt23.12.2025
|
207,916 |
1010160242026
|
|
29.01.2026
reg. 28.01.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2026, Policia Diber, 1016024, energji fature dt31.12.2025,
|
1,047,117 |
0910160242026
|
|
29.01.2026
reg. 28.01.2026 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
2026, Policia Diber, 1016024, kompesim ushqimor, listepagesa dhe urdhri bashkangjitur
|
1,379,310 |
0710160242026
|
|
08.01.2026
reg. 07.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 253, bordero listepagesa muaji Dhjetor 2025.
|
20,517,542 |
110160242026
|
|
08.01.2026
reg. 07.01.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 9, bordero listepagesa muaji Dhjetor 2025.
|
671,346 |
210160242026
|
|
08.01.2026
reg. 07.01.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 22, bordero listepagesa muaji Dhjetor 2025.
|
1,867,295 |
410160242026
|
|
08.01.2026
reg. 07.01.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 19, bordero listepagesa muaji Dhjetor 2025.
|
1,459,729 |
310160242026
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
2025, Policia Diber, 1016024, dieta, listepagesa dhe urdhri bashkangjitur
|
22,126 |
32410160242025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2025, Policia Diber, 1016024, punonjes me pagese kalimtare, listepagesa bashkangjitur
|
399,564 |
32110160242025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2025, Policia Diber, 1016024, punonjes me pagese kalimtare, listepagesa bashkangjitur
|
2,627,000 |
32010160242025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Uniforma dhe veshje te tjera speciale
2025, Policia Diber, 1016024, shperblim per punonjesit, listepagesa bashkangjitur
|
557,000 |
31810160242025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2025, Policia Diber, 1016024, shperblim per punonjesit, listepagesa bashkangjitur
|
6,690,000 |
31410160242025
|
|
31.12.2025
reg. 30.12.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2025, Policia Diber, 1016024, shperblim per punonjesit, listepagesa bashkangjitur
|
240,000 |
31510160242025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
2025, Policia Diber, 1016024, dieta, listepagesa dhe urdhri bashkangjitur
|
5,000 |
32510160242025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
2025, Policia Diber, 1016024, punonjes me pagese kalimtare, listepagesa bashkangjitur
|
80,008 |
32310160242025
|