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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
04.08.2025 reg. 01.08.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat korrik 2025, sipas listepageses bashkelidhur 16,520 7410131112025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat korrik 2025, sipas listepageses bashkelidhur 80,792 7210131112025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat korrik 2025, sipas listepageses bashkelidhur 245,362 7110131112025
04.08.2025 reg. 01.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat korrik 2025, sipas listepageses bashkelidhur 84,141 7310131112025
04.08.2025 reg. 01.08.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat korrik 2025, sipas listepageses bashkelidhur 82,232 7010131112025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat korrik 2025, sipas listepageses bashkelidhur 973,441 6910131112025
30.07.2025 reg. 29.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013111 ISHSH Berat, paguar, fat.nr.394, dt.01.07.2025, shpenzime postare 2,795 6610131112025
30.07.2025 reg. 29.07.2025 ONE ALBANIA Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.701215, dt.03.07.2025, shpenzime interneti qershor 2025 3,000 6810131112025
30.07.2025 reg. 29.07.2025 ONE ALBANIA Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.3060224, dt.01.07.2025, shpenzime interneti qershor 2025 4,160 6710131112025
04.07.2025 reg. 03.07.2025 ONE ALBANIA Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.2493170, dt.01.06.2025, shpenzime interneti maj 2025 4,160 5810131112025
03.07.2025 reg. 02.07.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat qershor 2025, sipas listepageses bashkelidhur 16,520 6410131112025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat qershor 2025, sipas listepageses bashkelidhur 79,612 6210131112025
03.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat qershor 2025, sipas listepageses bashkelidhur 243,603 6110131112025
03.07.2025 reg. 02.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat qershor 2025, sipas listepageses bashkelidhur 84,141 6310131112025
03.07.2025 reg. 02.07.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat qershor 2025, sipas listepageses bashkelidhur 82,232 6010131112025
03.07.2025 reg. 02.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat qershor 2025, sipas listepageses bashkelidhur 972,545 5910131112025
30.06.2025 reg. 27.06.2025 ONE ALBANIA Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.653063, dt.05.06.2025, shpenzime interneti maj 2025 3,000 5710131112025
03.06.2025 reg. 02.06.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat maj 2025, sipas listepageses bashkelidhur 16,520 5510131112025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat maj 2025, sipas listepageses bashkelidhur 80,792 5310131112025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat maj 2025, sipas listepageses bashkelidhur 244,916 5210131112025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat maj 2025, sipas listepageses bashkelidhur 84,141 5410131112025
03.06.2025 reg. 02.06.2025 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat maj 2025, sipas listepageses bashkelidhur 80,869 5110131112025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat maj 2025, sipas listepageses bashkelidhur 973,753 5010131112025
02.06.2025 reg. 30.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013111 ISHSH Berat, paguar, fat.nr.250, dt.01.05.2025, shpenzime postare 7,405 4910131112025
02.06.2025 reg. 30.05.2025 ONE ALBANIA Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.1896385, dt.01.05.2025, shpenzime interneti prill 2025 4,160 4810131112025
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