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Drejtoria Rajonale AKU Berat (0202)

Code 1005119

224 mValue, lekë
1,855Payments
155Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 261 83,876,771
BANKA CREDINS 222 65,775,110
BANKA KOMBETARE TREGTARE 125 20,118,882
HYSEN QOJLE 20 6,867,510
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 49 3,700,025
Dorian Zazani 1 2,372,877
Illyrian Guard 16 1,931,123
ALBANA ZOGANI 7 1,847,846
SEKTORI I TATIMEVE TE TJERA BERAT 22 1,832,816
ARDIANA GJOKA 2 1,627,897

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 430 98,563,371
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 41 9,020,000
Kancelari 27 3,732,784
Unspecified 22 3,658,571

Payments by Drejtoria Rajonale AKU Berat (0202)

1,855 payments
Executed Beneficiary Expense category Amount Invoice
10.03.2026 reg. 06.03.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005119 Drejtoria Rajonale e AKU pages SIGURIA E AMBIENTEVE bashkelidhur ft nr 317 dt 28.02.2026 relacion situacion pagese listepa... 152,709 3310051192026
09.03.2026 reg. 06.03.2026 VODAFONE ALBANIA Sherbime telefonike 1005119 AKU Berat shpenzime telefoni/internet Muaj Shkurt 2026, fatura nr.1214931/2026, date 03.03.2026 3,900 3610051192026
09.03.2026 reg. 06.03.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1005119 AKU Berat shpenzime per qeramarrje ambjentesh Muaji mars 2026, urdhri nr.190, date 02.03.2026, bashkelidhur listpagesa mar... 220,000 3410051192026
09.03.2026 reg. 06.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005119 AKU Berat shpenzime sherbim postar muaji shkurt 2026, fatura nr.177/2026 date 02.03.2026 1,770 3710051192026
09.03.2026 reg. 06.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005119 AKU Berat shpenzime energjie elektrike muaji Shkurt 2026, fatura nr.2355194, date 27.02.2026, kontrata A003394 8,500 3910051192026
09.03.2026 reg. 06.03.2026 DHL INTERNATIONAL (ALBANIA) LTD Shpenzime per te tjera materiale dhe sherbime operative 1005119 Drejtoria Rajonale e AKU pages per dergim monstrash per analiza bashkelidhur urdher monitorimi te produktit nr851/2 dt 19.... 12,500 4010051192026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat paga muaji shkurt 2026 bashkelidhur listepagesa 602,780 2810051192026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji shkurt 2026, bashkelidhur listpagesa date 20.01.2026 98,807 2910051192026
04.03.2026 reg. 03.03.2026 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 shkurt 2026, bashkelidhur listpagesa 67,680 3110051192026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji shkurt 2026, bashkelidhur listpagesa date 20.01.2026 168,859 3010051192026
12.02.2026 reg. 10.02.2026 VODAFONE ALBANIA Sherbime telefonike 1005119 AKU Berat shpenzime telefoni Muaj Dhjetor 2025, fatura nr.6921054/2025, date 31.12.2025 3,900 2010051192026
12.02.2026 reg. 11.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005119 AKU Berat shpenzime sherbim postar muaj dhjetor 2025, fatura nr.23 dt 05.01.2026 560 2710051192026
12.02.2026 reg. 10.02.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1005119 Drejtoria Rajonale e AKU Siguracion Automjetesh, (likujdim pjesore) Urdher Prokurim nr.1, date 25.03.2025, PV marrjes ne d... 95,000 1910051192026
11.02.2026 reg. 10.02.2026 VODAFONE ALBANIA Sherbime telefonike 1005119 AKU Berat shpenzime telefoni Muaj Janar 2026, fatura nr.6924008/2026, date 04.02.2026 3,900 2110051192026
11.02.2026 reg. 10.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 AKU Berat shpenzime Uji muaji dhjetor 2025, fatura nr.12047, date 01.02.2026 3,144 2510051192026
11.02.2026 reg. 10.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 AKU Berat shpenzime Uji muaji Janar 2026, fatura nr.55139/2026, date 01.02.2026 3,144 2410051192026
11.02.2026 reg. 10.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005119 AKU Berat shpenzime dietash, UB nr.130, date 10.02.2026 si dhe listpagesa 82,500 2610051192026
11.02.2026 reg. 10.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005119 AKU Berat shpenzime sherbim postar muaj Janar 2026, fatura nr.96/2026, date 02.02.2026 930 2310051192026
11.02.2026 reg. 10.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005119 AKU Berat shpenzime energjie elektrike muaji Janar 2026, fatura nr.1527116, date 03.02.2026 34,087 2210051192026
10.02.2026 reg. 04.02.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005119 AKU Berat shpenzime per ruajtje ambjentesh Illyrian Guard, kontratat nr.1161 prot., dt.30.04.2025, pv dt.31.01.2026, fatur... 152,709 1610051192026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1005119 AKU Berat shpenzime per qeramarrje ambjentesh Muaji shkurt 2026, urdhri nr.110, date 04.02.2026, bashkelidhur listpagesa s... 220,000 1410051192026
05.02.2026 reg. 04.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005119 AKU Berat shpenzime per energjin elektrike muaji dhjetor 2025, fatura nr.251230088064 date 30.12.2025 21,789 1710051192026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat paga muaji janar 2026 bashkelidhur listepagesa 568,729 0810051192026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji janar 2026, bashkelidhur listpagesa date 20.01.2026 84,244 0910051192026
03.02.2026 reg. 02.02.2026 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 janar 2026, bashkelidhur listpagesa 45,482 1110051192026
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