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Dega e Thesarit Berat (0202)

Code 1010002

119 mValue, lekë
1,522Payments
114Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 261 45,950,099
HYSEN QOJLE 32 18,478,102
RAIFFEISEN BANK SH.A 192 18,467,207
Banka OTP Albania 63 5,670,608
ELITE BAILIFF'S OFFICE 1 4,441,642
BANKA E BASHKUAR E SHQIPERISE 18 3,707,125
ARDIANA GJOKA 9 2,681,729
FURNIZUESI I SHERBIMIT UNIVERSAL 78 1,224,346
ALBANA ZOGANI 1 1,195,040
AQIF MARRA 16 1,115,310

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 4 —
Paga neto per punonjesit e miratuar ne organike 237 32,222,714
Te tjera transferta tek individet 56 26,468,602
Shtese page per vjetersi ne pune 98 8,752,330
Paga me kontrate per kohe te kufizuar 114 6,010,454
Shtese page per veshtiresi dhe rreziqe 89 5,125,162
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 28 4,330,372
Shtese page per funksionin 89 3,883,905

Payments by Dega e Thesarit Berat (0202)

1,522 payments
Executed Beneficiary Expense category Amount Invoice
28.12.2023 reg. 27.12.2023 AGRO-ZANI Sherbime te tjera 1010002 Dega e Thesarit Berat pagese urdher blerje 09 dt 20.12.2023 fatura 97/2023 dt 24.12.2023 pvmd 24.12.2023 sherbim DDD 30,000 1161010022023
26.12.2023 reg. 22.12.2023 Skerdilajd Manka Libra dhe publikime profesionale 1010002 Dega e Thesarit Berat pagese urdher blerje 08 dt 12.12.2023 fatura 62/2023 dt 20.12.2023 flete hyrja 6 dt 20.12.2023 pvmd... 99,670 11510100022023
14.12.2023 reg. 12.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010002 Dega e Thesarit Berat pagese fatura 413930 date 01.12.2023 uje 2,088 11310100022023
14.12.2023 reg. 12.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010002 Dega e Thesarit Berat pagese fatura 1888/2023 date 30.11.2023 sherbim postar 1,785 11210100022023
14.12.2023 reg. 12.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010002 Dega e Thesarit Berat pagese fatura 15142217 date 07.12.2023 kontrata BE1A120001015244 energji elektrike 8,719 11410100022023
13.12.2023 reg. 12.12.2023 ONE ALBANIA Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 1663630/2023 date 04.12.2023 telefon 1,920 11110100022023
06.12.2023 reg. 05.12.2023 i - FIRE Sherbime te tjera 1010002 Dega e Thesarit Berat pagese urdher blerje 07 dt 16.11.2023 fatura 721/2023 dt 21.11.2023 pvmd 21.11.2023 rimbushje fikse... 20,000 1101010022023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat nentor 2023 listepagesa 102,060 10710100022023
04.12.2023 reg. 01.12.2023 Banka OTP Albania Paga me kontrate per kohe te kufizuar 1010002 Dega e Thesarit Berat pagese pagat nentor 2023 listepagesa 170,872 10810100022023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat nentor 2023 listepagesa 309,804 1061010022023
01.12.2023 reg. 30.11.2023 COOP ÇLIRIM Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010002 Dega e Thesarit Berat pagese urdher blerje 06 dt 10.11.2023 fatura 105690/2023 dt 17.11.2023 flete hyrja 04,04/1 dt 17.11.... 107,893 1051010002023
01.12.2023 reg. 30.11.2023 Banka OTP Albania Udhetim i brendshem 1010002 Dega e Thesarit Berat pagese djeta sherbimi listepagesa 6,280 10410100022023
17.11.2023 reg. 16.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010002 Dega e Thesarit Berat pagese fatura 378637 date 02.11.2023 uje 3,382 10101010022023
17.11.2023 reg. 16.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010002 Dega e Thesarit Berat pagese fatura 1800/2023 date 31.10.2023 sherbim postar 1,810 10010100022023
17.11.2023 reg. 16.11.2023 ONE ALBANIA Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 1564015/2023 date 04.11.2023 sherbim telefoni 1,920 9910100022023
17.11.2023 reg. 16.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010002 Dega e Thesarit Berat pagese fatura 14145228 date 14.11.2023 kontrata BE1A120001015244 energji eletrike 340 10210100022023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat tetor 2023 listepagesa 102,060 9610100022023
02.11.2023 reg. 01.11.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat tetor 2023 listepagesa 168,811 9710100020203
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat tetor 2023 listepagesa 310,400 9510100022023
27.10.2023 reg. 26.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010002 Dega e Thesarit Berat pagese fatura 321788 dt 02.10.2023 uje 1,904 9310100022023
27.10.2023 reg. 26.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010002 Dega e Thesarit Berat pagese fatura 1740/2023 dt 30.09.2023 sherbim postar 2,635 9210100022023
27.10.2023 reg. 26.10.2023 ONE ALBANIA Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 1447758/2023 date 04.10.2023 telefon 1,920 9110100022023
27.10.2023 reg. 26.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010002 Dega e Thesarit Berat pagese fatura 12717295 date 10.10.2023 kontrata BE1A120001015244 energji eletrike 340 9410100022023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat shtator 2023 listepagesa 102,060 8810100022023
03.10.2023 reg. 02.10.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat shtator 2023 listepagesa 170,033 8910100022023
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