A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Drejtoria Rajonale AKU Berat (0202)

Code 1005119

226 mValue, lekë
1,871Payments
155Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
14.9 m 2012 128 14.3 m 2013 110 15.2 m 2014 111 15.3 m 2015 109 18.4 m 2016 138 11.9 m 2017 127 11.5 m 2018 115 10.8 m 2019 93 11.4 m 2020 123 15.0 m 2021 130 14.0 m 2022 136 16.7 m 2023 136 20.4 m 2024 165 18.0 m 2025 124 18.6 m 2026 126

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 265 85,400,915 see the payments
BANKA CREDINS 224 65,931,908 see the payments
BANKA KOMBETARE TREGTARE 127 20,307,692 see the payments
HYSEN QOJLE 20 6,867,510 see the payments
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 49 3,700,025 see the payments
Dorian Zazani 1 2,372,877 see the payments
Illyrian Guard 17 1,982,686 see the payments
ALBANA ZOGANI 7 1,847,846 see the payments
SEKTORI I TATIMEVE TE TJERA BERAT 22 1,832,816 see the payments
ARDIANA GJOKA 2 1,627,897 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 438 100,101,735
Shtese page per vjetersi ne pune 158 20,169,407
Shtese page per funksionin 163 15,188,670
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 25 14,561,701
Shpenzime per qiramarrje ambjentesh 43 9,460,000
Kancelari 27 3,732,784
Unspecified 22 3,658,571

Payments by Drejtoria Rajonale AKU Berat (0202)

1,871 payments
Executed Beneficiary Expense category Amount Invoice
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1005119 AKU Berat shpenzime qiramarje ambientesh bashkelidhur urdheri i brendshem nr 1227 dt 02.10.2026 , listpagesa Tetor 2026 220,000 14510051192026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat pages paga muaj shtator 2026 listpagesa 94,405 14010051192026
05.10.2026 reg. 02.10.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat pages paga muaj shtator 2026 listpagesa 54,306 14310051192026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat pages paga muaj shtator 2026 listpagesa 521,851 14110051192026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat pages paga muaj shtator 2026 listpagesa 77,007 14210051192026
28.09.2026 reg. 25.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005119 AKU Berat shpenzime per energjin elektrike ft nr260830065318 dt 30.08.2026 muaji gusht 2026 6,988 13510051192026
28.09.2026 reg. 25.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005119 AKU Berat shpenzime per energjin elektrike ft nr260907043038 dt 31.08.2026 kontrata nr A089833 muaji gusht 2026 340 13410051192026
28.09.2026 reg. 25.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 Drejtoria Rajonale e AKU Berat pagese fatura 361820 dt 01.09.2026 kontrata 21440084 uji gusht 2026 300 13710051192026
25.09.2026 reg. 24.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005119 Drejtoria Rajonale e AKU pagese poste muaj gusht 2026 ft nr 671 dt 01.09.2026 6,200 13910051192026
25.09.2026 reg. 24.09.2026 VODAFONE ALBANIA Sherbime telefonike 1005119 Drejtoria Rajonale e AKU Berat pagese fatura nr 4994500 dt 01.09.2026 muaji gusht 2026 3,900 13810051192026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1005119 AKU Berat shpenzime per ambientin bashkelidhur urdheri nr 1075 dt 03.09.2026 listepagesa kontrat anr 330 dt 07.04.2026 220,000 13210051192026
04.09.2026 reg. 03.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005119 Drejtoria Rajonale e AKU shpenzime per sigurine e ambientit bashkelidhur ft nr 9621 dt 31.08.2026 ,pvmd dt 01.09.2026, kon... 51,563 13310051192026
04.09.2026 reg. 03.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji gusht 2026, bashkelidhur listpagesa 54,306 12910051192026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji gusht 2026, bashkelidhur listpagesa 94,405 12610051192026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat pagese paga muaji gusht 2026 bashkelidhur listepagesa 562,293 12710051192026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji gusht 2026, bashkelidhur listpagesa 79,791 12810051192026
27.08.2026 reg. 26.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 Drejtoria Rajonale e AKU Berat pagese fatura nr 314143 dt 01.08.2026 muaji korrik 2026 kontrata nr 21440084 300 12210051192026
27.08.2026 reg. 26.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 Drejtoria Rajonale e AKU Berat pagese uji akt rakordimi nr 1001 dt 13.08.2026 nr kontrate 3126023 1,352 12510051192026
27.08.2026 reg. 26.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 Drejtoria Rajonale e AKU Berat pagese fatura 278642 dt 02.07.2026 muaji qershor 2026 kontrata nr 21440084 300 11610051192026
27.08.2026 reg. 26.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005119 AKU Berat shpenzime per energjin elektrike ft nr 260805003035 dt 27.07.2026 kontrata nr A089833 340 12410051192026
12.08.2026 reg. 11.08.2026 BIOTEK Shpenzime per te tjera materiale dhe sherbime operative 1005119 Drejtoria Rajonale e AKU Berat pagese urdher prok 04 dt 25.05.2026 ftes oferte25.05.2026 fatur 75/2026 dt 11.06.2026 flet... 154,800 111100051192026
12.08.2026 reg. 11.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 Drejtoria Rajonale e AKU Berat pagese fatura 267876 date 01.07.2026 kontrata 3126023 uji qershor 2026 300 11510051192026
12.08.2026 reg. 11.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005119 Drejtoria Rajonale e AKU pagese poste muaj korrik fatura nr.599, dt.05.08.2026 11,550 11710051192026
12.08.2026 reg. 11.08.2026 VODAFONE ALBANIA Sherbime telefonike 1005119 Drejtoria Rajonale e AKU Berat pagese fatura 4157184 date 03.07.2026 telefon dhe internet 3,900 11310051192026
12.08.2026 reg. 11.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 Drejtoria Rajonale e AKU Berat pagese fatura 312588 date 01.08.2026 kontrata 3126023 uji korrik 2026 300 12110051192026
Showing 1–25 of 1,871 ‹ 1 2 3 4 …75