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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
12.11.2025 reg. 10.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005119 AKU BERAT shpezim energjie tetor 2025 ft nr 13684195 dt 04.11.2025 ft nr 251030075945 dt 27.10.2025 52,810 13910051192025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji TETOR 2025 491,329 12910051192025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji TETOR 2025 89,099 13210051192025
05.11.2025 reg. 04.11.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat muaji TETOR 2025 bashkelidhur listepagesa 45,482 13110051192025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji TETOR 2025 153,215 13010051192025
28.10.2025 reg. 27.10.2025 VODAFONE ALBANIA Sherbime telefonike 1005119 AKU BERAT telefon internet SHTATOR 2025 FT NR 5751907 DT 24.10.2025 7,799 12810051192025
13.10.2025 reg. 10.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005119 AKU BERAT shpezim energjie shtator 2025 ft nr 251001003574 dt 30.09.2025 6,887 12710051192025
08.10.2025 reg. 07.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 AKU BERAT pagese uji ft nr387011 dt 01.10.2025 1,627 12610051192025
08.10.2025 reg. 07.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 AKU BERAT pagese uji ft nr382987 dt 01.10.2025 300 12510051192025
08.10.2025 reg. 07.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005119 AKU BERAT sherbim postar ft nr 48 dt 03.10.2025 10,000 12410051192025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji shtator 2025 535,130 11710051192025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji shtator 2025 114,935 11610051192025
03.10.2025 reg. 02.10.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat muaji shtator 2025 bashkelidhur listepagesa 45,482 11910051192025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muajishtator 2025 175,575 11810051192025
01.10.2025 reg. 29.09.2025 HYSEN QOJLE Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1005119 AKU BERATvendim gjyqesor bashkelidhur vendimi gjykates nr 89 -2024 ,autorizimi nga ministria nr 6729 dt 24.09.2025 shkresa... 69,493 11510051192025
11.09.2025 reg. 10.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 AKU BERAT pagese uji ft nr374049 dt 02.09.2025 300 11310051192025
11.09.2025 reg. 10.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1005119 AKU BERAT pagese uji ft nr250322 dt 01.09.2025 gusht 2025 1,817 11210051192025
11.09.2025 reg. 10.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005119 AKU BERAT shpezim energjie gusht 2025 ft dt 30.08.2025 8,386 11410051192025
08.09.2025 reg. 04.09.2025 VODAFONE ALBANIA Sherbime telefonike 1005119 AKU BERAT telefon internet gusht 2025 ft nr 4610164 dt 02.09.2025 3,900 10710051192025
08.09.2025 reg. 04.09.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1005119 AKU BERAT shpenzime per qeramarje urdheri brendshem nr 1797 dt 01.09.2025 listepagesa 220,000 11110051192025
08.09.2025 reg. 04.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005119 AKU BERAT sherbim postar ft nr 529 dt 01.09.2025 1,385 10810051192025
08.09.2025 reg. 04.09.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT shpenzime per ruajtje ambientesh bashkelidhur ft nr 2755 dt 31.08.2025 procesverbali per sherbimin gusht 2025 si... 152,709 11010051192025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji gusht 2025 625,184 10310051192025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji gusht 2025 162,311 10210051192025
03.09.2025 reg. 02.09.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat muaji gusht 2025bashkelidhur listepagesa 45,482 10510051192025
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