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ISHSH Rajonal Berat (0202)

Code 1013111

151 mValue, lekë
1,147Payments
58Beneficiaries
02.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 273 117,437,120
BANKA KOMBETARE TREGTARE 118 11,167,915
RAIFFEISEN BANK SH.A 73 4,734,266
BANKA E TIRANES 35 2,728,230
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 37 2,477,089
ARDIAN GJISHTI 25 2,031,300
VIKTORI THOMOLLARI 27 1,341,140
Banka e Pare e Investimeve Albania-First Investment Bank Albania 16 1,100,547
BANKA AMERIKANE E INVESTIMEVE SHA 26 841,355
ALKETA KAJO 29 761,200

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 412 104,166,745
Shtese page per funksionin 78 14,754,841
Shtese page per vjetersi ne pune 82 12,325,488
Udhetim i brendshem 178 7,210,450
Shtese page per veshtiresi dhe rreziqe 4 2,095,318
Kancelari 27 1,520,830
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24 1,146,793
Shpenzime per mirembajtjen e mjeteve te transportit 22 933,500

Payments by ISHSH Rajonal Berat (0202)

1,147 payments
Executed Beneficiary Expense category Amount Invoice
31.12.2025 reg. 30.12.2025 ARDIAN GJISHTI Sherbime te tjera 1013111Inspektoriati shteteror shendetesor Berat printime fotokopje bashkelidhur up nr 7dt 17.12.2025 ft nr 31 dt 17.12.2025 pvmd... 97,500 13010131112025
29.12.2025 reg. 24.12.2025 ARDIAN GJISHTI Shpenzime per mirembajtjen e paisjeve te zyrave 1013111 Inspektoriati shteteror shendetesor mirembajtje pajisje mjekesore bashkelidhur up nr 6 dt 12.12.20255 ft nr 29 dt 12.12.20... 98,500 12910131112025
18.12.2025 reg. 17.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013111 ISHSH Berat, paguar, fat.nr168 dt 03.12.2025 280 12810131112025
18.12.2025 reg. 17.12.2025 ONE ALBANIA Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.5584171 DT 01.12.2025 NENTOR 2025 4,160 12710131112025
18.12.2025 reg. 17.12.2025 ONE ALBANIA Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.1231410 DT 03.12.2025 NENTOR 2025 3,000 12610131112025
11.12.2025 reg. 09.12.2025 SIGAL Insurance Group Sherbime te tjera 1013111 ISHSH Berat,siguracion automjeti bashkelidhur ft nr 5527 dt 04.12.2025 pvmd dt 04.12.2025 22,989 12510131112025
11.12.2025 reg. 09.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013111 ISHSH Berat, shpenzime taksa vjetore bashkelidhur ft nr 2500804251 dt 04.12.2025 40,576 12410131112025
04.12.2025 reg. 03.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat NENTOR 2025, sipas listepageses bashkelidhur 16,520 12210131112025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat NENTOR 2025, sipas listepageses bashkelidhur 80,792 12010131112025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat NENTOR 2025, sipas listepageses bashkelidhur 245,362 11910131112025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat NENTOR 2025, sipas listepageses bashkelidhur 84,778 12110131112025
04.12.2025 reg. 03.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat NENTOR 2025, sipas listepageses bashkelidhur 82,232 11810131112025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat NENTOR 2025, sipas listepageses bashkelidhur 978,958 11710131112025
02.12.2025 reg. 26.11.2025 Armel Ago Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013111ISHSH Berat blerje materiale pastrimi bashkelidhur urdheri i brendshemnr 14 up nr 4 dt 23.10.2025 ft nr 50 dt 23.10.2025 fh... 117,150 11610131112025
20.11.2025 reg. 19.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013111 ISHSH Berat, paguar, fat.nr.110 dt 03.11.2025 shpenzime postare 435 11510131112025
20.11.2025 reg. 19.11.2025 ONE ALBANIA Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr450002171739 , fat.nr5200798 dt 01.11.2025 4,160 11410131112025
20.11.2025 reg. 19.11.2025 ONE ALBANIA Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr1151324 dt 03.11.2025 3,000 11310131112025
05.11.2025 reg. 04.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat tetor 2025, sipas listepageses bashkelidhur 16,520 11110131112025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat tetor 2025, sipas listepageses bashkelidhur 80,792 10910131112025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat tetor 2025, sipas listepageses bashkelidhur 244,049 10810131112025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat tetor 2025, sipas listepageses bashkelidhur 84,778 11010131112025
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 1013111 ISHSH Berat, paguar pagat tetor 2025, sipas listepageses bashkelidhur 80,869 18710131112025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat tetor 2025, sipas listepageses bashkelidhur 975,926 10610131112025
23.10.2025 reg. 22.10.2025 ONE ALBANIA Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.4727238, dt.01.10.2025, shpenzime interneti shtator 2025 4,160 10410131112025
17.10.2025 reg. 16.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013111 ISHSH Berat, paguar, fat.nr.19, dt.01.10.2025, shpenzime postare 620 10210131112025
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