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Dogana Berat (0202)

Code 1010089

225 mValue, lekë
1,821Payments
101Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 240 66,132,080
RAIFFEISEN BANK SH.A 260 61,276,845
Illyrian Guard 66 23,053,913
BANKA E TIRANES 59 9,809,228
NAZERI - 2000 43 9,553,968
A.E.K.SECURITY 17 4,512,955
ANTIPATREA SECURITY 23 3,597,827
EB-2000 64 3,564,532
KASTRATI SHA 14 3,410,245
FURNIZUESI I SHERBIMIT UNIVERSAL 77 2,945,417

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 322 70,157,995
Sherbime te sigurimit dhe ruajtjes 147 39,557,730
Shtese page per vjetersi ne pune 159 17,122,138
Shtese page per funksionin 158 14,564,692
Shtese page per veshtiresi dhe rreziqe 149 12,987,623
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 27 8,883,588
Karburant dhe vaj 35 7,935,984
Elektricitet 152 5,912,123

Payments by Dogana Berat (0202)

1,821 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2025 reg. 12.03.2025 ONE ALBANIA Sherbime te tjera 1010089 dogana berat pagese fatura 320946/2025 date 05.03.2025 klienti 310001876589 telefon 9,432 3410100892025
13.03.2025 reg. 12.03.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata121 date 14.01.2025 fatura 244/2025 dt 28.02.2025 relacion per kryerjen e sherbimit te rojes s... 432,244 3810100892025
13.03.2025 reg. 12.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010089 dogana berat pagese fatura 2141967 date 28.02.2025 kontrata B015363 energji elektrike 44,032 3310100892025
13.03.2025 reg. 12.03.2025 EB-2000 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftesa per oferte 27.01.2025 kontrata 218/23 dt 10.02.2025 fat 25/2025 dt 0... 59,880 3610100892025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010089 dogana berat pagese pagat shkurt 2025 listepagesa 458,928 3010100892025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010089 dogana berat pagese pagat shkurt 2025 listepagesa 514,872 2910100892025
04.03.2025 reg. 03.03.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1010089 dogana berat pagese pagat shkurt 2025 listepagesa 97,983 3110100892025
27.02.2025 reg. 26.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010089 dogana berat pagese fatura 54293 dt 04.02.2025 kontrata 3101002 uje 8,187 2610100892025
27.02.2025 reg. 26.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010089 dogana berat pagese fatura 2/2025 dt 03.02.2025 sherbim postar 2,025 2210100892025
27.02.2025 reg. 26.02.2025 ONE ALBANIA Sherbime te tjera 1010089 dogana berat pagese fatura 216141/2025 date 04.02.2025 klienti 310001876589 telefon 5,804 2510100892025
27.02.2025 reg. 26.02.2025 ONE ALBANIA Sherbime te tjera 1010089 dogana berat pagese fatura 205567/2025 date 04.02.2025 klienti 310001876589 telefon 1,500 2310100892025
27.02.2025 reg. 26.02.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata121 date 14.01.2025 fatura 62/2025 dt 31.01.2025 relacion per kryerjen e sherbimit te rojes ja... 250,980 2110100892025
27.02.2025 reg. 26.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010089 dogana berat pagese fatura 1101695 date 03.02.2025 kontrata B015363 energji elektrike 43,629 2410100892025
27.02.2025 reg. 26.02.2025 EB-2000 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftesa per oferte 27.01.2025 kontrata 218/23 dt 10.02.2025 fat 14/2025 dt 1... 56,867 2710100892025
25.02.2025 reg. 24.02.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010089 dogana berat pagese pagat janar 2025 listepagesa 37,308 2010100892025
11.02.2025 reg. 10.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010089 dogana berat pagese fatura 38902 dt 02.01.2025 uje 3,197 1910100892025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010089 dogana berat pagese pagat janar 2025 listepagesa 489,855 1610100892025
04.02.2025 reg. 31.01.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 80 prot date 12.01.2024 fatura 7/2025 date 14.01.2025 sherbimi i rojes civile 181,262 14101000892025
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010089 dogana berat pagese pagat janar 2025 listepagesa 513,948 1510100892025
04.02.2025 reg. 03.02.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1010089 dogana berat pagese pagat janar 2025 listepagesa 97,983 1710100892025
30.01.2025 reg. 29.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010089 dogana berat pagese fatura 3232/2025 date 05.01.2025 sherbim postar 2,835 1210100892025
30.01.2025 reg. 29.01.2025 ONE ALBANIA Sherbime te tjera 1010089 dogana berat pagese fatura 40244/2025 date 05.01.2025 klienti 310001876589 telefon 4,100 1110100892025
30.01.2025 reg. 29.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010089 dogana berat pagese fatura 102272 date 06.01.2025 klienti BE1B010007015363 energji eletrike 58,531 1010100892025
30.01.2025 reg. 29.01.2025 FREDI-A Sherbime te tjera 1010089 dogana berat pagese urdher blerje 2 dt 14.01.2025 fatura 3/2025 dt 15.01.2025 flete hyrja 01 dt 15.01.2025 pvmd 15.01.2025... 120,000 1310100892025
20.01.2025 reg. 13.01.2025 ILIR SANXHAKU Sherbime te tjera 1010089 dogana berat pagese urdher blerje 8 dt dt 18.11.2024 fatura 105/2024 dt 27.11.2024 flete hyrja 16 dt 27.11.2024 pvmd 27.11... 120,000 510100892025
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