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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
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji janar 2026, bashkelidhur listpagesa date 20.01.2026 153,942 1010051192026
29.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1005119 AKU Berat shpenzime qiramarje ambientesh bashkelidhur urdheri i brendshem nr 2 dt 19.01.2026 situacion mujor , lestepagesa... 220,000 0610051192026
29.01.2026 reg. 28.01.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005119 AKU Berat shpenzime per sigurine e ambientit bashkelidhur ft nr 4262 dt dt 31.12.2025 relacion ,situacion ,pvmd dt 06.01.2... 152,709 0710051192026
23.01.2026 reg. 20.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji dhjetor 2025, bashkelidhur listpagesa date 20.01.2026 541,387 0210051192026
23.01.2026 reg. 20.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji dhjetor 2025, bashkelidhur listpagesa date 20.01.2026 89,099 0110051192026
23.01.2026 reg. 20.01.2026 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 dhjetor 2025, bashkelidhur listpagesa date 20.01.2026 45,482 0410051192026
23.01.2026 reg. 20.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji dhjetor 2025, bashkelidhur listpagesa date 20.01.2026 153,215 0310051192026
08.01.2026 reg. 31.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005119 AKU BERAT pagese fatura nr 251130007926 dt 29.11.2025 nentor 2025 3,700 15610051192025
08.01.2026 reg. 31.12.2025 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1005119 AKU BERAT siguracion automjetesh bashkelidhur ft nr 67004 dt 17.04.2025 up nr 1 dt 25.03.2025 pvmd dt 31.03.2025 250,000 15510051192025
05.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1005119 AKU BERAT pagese per semundje basshkelidhur shkresa br 6651 dt 29.12.2025 urdheri i brendshem nr 2427 dt 30.12.2025 listep... 50,000 15710051192025
19.12.2025 reg. 17.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT pagese shpenzime per sigurine e ambientit bashkelidhur ft nr 3849 dt 30.11.2025 pvmd nr 2334 dt 04.12.2025 kontr... 152,709 15410051192025
18.12.2025 reg. 17.12.2025 VODAFONE ALBANIA Sherbime telefonike 1005119 AKU BERAT telefon internet nentor 2025 ft nr 6918367 dt 02.12.2025 3,900 15310051192025
18.12.2025 reg. 17.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 AKU BERAT pagese uji ft nr461902 dt 03.12.2025 nentor 2025 2,765 15210051192025
18.12.2025 reg. 17.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005119 AKU BERAT sherbim postar ft nr171 dt 03.12.2025 1,565 15110051192025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005119 AKU BERAT shpezim energjienentor 2025 ft nr 25113007926 dt 29.11.2025 17,948 15010051192025
15.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1005119 AKU BERAT shpenzime per qeramarje ambienti bashkelidhur urdheri nr 2324 dt 02.12.2025 listepagesa 220,000 14810051192025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji nentor 2025 583,493 14410051192025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji nentor 2025 89,099 14310051192025
12.12.2025 reg. 11.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat muaji nentor 2025 bashkelidhur listepagesa 45,482 14610051192025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji nentor 2025 153,215 14510051192025
12.11.2025 reg. 10.11.2025 VODAFONE ALBANIA Sherbime telefonike 1005119 AKU BERAT telefon internet tetor 2025 FT NR 6334900 dt 02.11.2025 3,800 13810051192025
12.11.2025 reg. 10.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 AKU BERAT pagese uji ft nr 425803 dt 01.11.2025 ft nr 428482 dt 01.11.2025 tetor 2025 3,254 14110051192025
12.11.2025 reg. 10.11.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1005119 AKU BERAT shpenzime qeramarrje ambientesh bashkelidhur urdheri nr 2213 dt 04.11.2025 listepagesa nentor 2025 220,000 13510051192025
12.11.2025 reg. 10.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005119 AKU BERAT sherbim postar ft nr 106 dt 03.11.2025 tetor 2025 4,170 13710051192025
12.11.2025 reg. 10.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT pagese shpenzime per ruajtje ambientesh bashkjelidhur ft nr 3633 dt 31.10.2025 pvmd nr 2208 dt 04.11.2025 listep... 152,709 13410051192025
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