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Dega e Kujdesit Paresor Berat (0202)

Code 1013003

830 mValue, lekë
2,702Payments
199Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 283 385,795,141
BANKA KOMBETARE TREGTARE 227 201,781,124
BANKA CREDINS 154 51,429,059
BANKA E TIRANES 20 21,576,894
INTESA SANPAOLO BANK ALBANIA 11 9,964,167
A.E.K.SECURITY 66 8,998,637
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 121 8,758,379
KASTRATI 12 7,948,678
SEKTORI I TATIMEVE TE TJERA BERAT 23 6,652,090
FURNIZUESI I SHERBIMIT UNIVERSAL 116 6,020,162

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 726 390,142,366
Shtese page per vjetersi ne pune 189 70,761,554
Shtese page per veshtiresi dhe rreziqe 189 64,661,313
Shtese page per funksionin 195 36,580,156
Karburant dhe vaj 32 18,830,079
Sherbime te sigurimit dhe ruajtjes 146 16,423,060
Unspecified 45 12,991,535
Elektricitet 245 11,536,881

Payments by Dega e Kujdesit Paresor Berat (0202)

2,702 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa 137,781 6610130032026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa 2,356,308 6210130032026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa 102,353 6510130032026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa 1,546,558 6410130032026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa 1,233,335 6310130032026
27.04.2026 reg. 22.04.2026 HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013003 DSHP Berat pagese per materiale pastrimi dhe sherbimi, UP nr.04, dt,16.04.2026, pv marrjes ne dorzim dt.17.04.2026, FH nr.... 59,400 6110130032026
27.04.2026 reg. 22.04.2026 HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013003 DSHP Berat pagese per materiale pastrimi dhe sherbimi, UP nr.04, dt,16.04.2026, pv marrjes ne dorzim dt.17.04.2026, FH nr.... 60,000 6010130032026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013003 DSHP Berat pgese energjie elektrike muaji Mars 2026, permbledhsja nr.2, date 09.04.2026 119,026 5710130032026
21.04.2026 reg. 20.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013003 DSHP Berat pagese shpenzime tjera transporti takasa vjetore per automjetin me targa AA618ND urdh nr.251,dt.10.04.2026, fat... 20,082 5910130032026
21.04.2026 reg. 20.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013003 DSHP Berat pgese shpenzime tjera transporti takasa vjetore per automjetin me targa BR0097B urdh nr.251,dt.10.04.2026, fatu... 41,825 5810130032026
10.04.2026 reg. 08.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013003 DSHP Berat pgese Uji muaji Mars 2026, permbledhsja nr.1, date 03.04.2026 10,080 5510130032026
10.04.2026 reg. 08.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013003 DSHP Berat pgese poste muaji Mars 2026, fatura nr.270/2026, date 01.04.2026 1,915 5210130032026
10.04.2026 reg. 08.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat pagese per sigurine e godines Muaji Mars 2026, kontrata nr 47 dt 14.01.2026, PV date 01.04.2026, fatura nr.7658... 135,850 5310130032026
10.04.2026 reg. 09.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013003 DSHP Berat pgese shpenzime tjera transporti (gjobe), urdhri nr.232, dt.07.04.2026, fatura nr.2600207760, date 07.04.2026 1,000 5610130032026
10.04.2026 reg. 08.04.2026 BERNET SH.P.K. Sherbime te tjera 1013003 DSHP Berat sherbim interneti, UP nr.02, dt.05.02.2026, kont.nr.113, date 05.02.2026, pv date 01.04.2026, fatura nr.94, dat... 10,740 5410130032026
08.04.2026 reg. 07.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013003 DSHP Berat pgese taksa vjetore te automjetit me targa AB031TN per vitin 2026, urdhri nr.228, dt.07.04.2026, fatura nr.2600... 9,077 5110130032026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese paga muaji Mars 2026 bashkelidhur listepagesa 137,781 4910130032026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese paga muaji Mars 2026 bashkelidhur listepagesa 2,358,744 4510130032026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese paga muaji Mars 2026 bashkelidhur listepagesa 102,353 4810130032026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese paga muaji Mars 2026 bashkelidhur listepagesa 1,545,679 4710130032026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese paga muaji Mars 2026 bashkelidhur listepagesa 1,244,162 4610130032026
24.03.2026 reg. 17.03.2026 UNION BANK SHA Udhetim i brendshem 1013003 DSHP Berat pagese dieta Muaji Janar-Shkurt 2026, Urdhri nr.180, date 13.03.2026, si dhe listpagesa 6,000 4110130032026
24.03.2026 reg. 17.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013003 DSHP Berat pgese dieta Muaji Janar-Shkurt 2026, Urdhri nr.180, date 13.03.2026, si dhe listpagesa 22,000 3710130032026
24.03.2026 reg. 19.03.2026 DRITAN TEPELENA Kancelari 1013003 DSHP Berat pagese blerje kancelarie, UP nr.03,dt.09.03.2026, PV date 09.03.2026, PV marrjes ne dorzim dt.11.03.2026, FH nr... 47,175 4410130032026
24.03.2026 reg. 19.03.2026 DRITAN TEPELENA Kancelari 1013003 DSHP Berat pagese blerje kancelarie, UP nr.03,dt.09.03.2026, PV date 09.03.2026, PV marrjes ne dorzim dt.11.03.2026, FH nr... 51,875 4310130032026
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