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Drejtori Rajonale e Kujd. Social Berat (0202)

Code 1013124

68.9 mValue, lekë
832Payments
35Beneficiaries
12.2017 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 221 45,222,946
UNION BANK SHA 79 11,023,775
BANKA KOMBETARE TREGTARE 60 5,404,845
INTESA SANPAOLO BANK ALBANIA 4 1,224,000
IN PRINT 10 1,089,600
POSTA SHQIPTARE SH.A 100 824,987
FURNIZUESI I SHERBIMIT UNIVERSAL 78 625,461
Lorenc Zani 5 421,055
ALBTELEKOM SH.A. 57 338,404
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 27 274,527

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 198 46,372,537
Shtese page per funksionin 24 5,949,728
Udhetim i brendshem 146 4,585,230
Shtese page per vjetersi ne pune 20 3,417,798
Shpenzime per qiramarrje ambjentesh 7 2,142,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13 1,358,222
Elektricitet 103 906,427
Posta dhe sherbimi korrier 100 822,329

Payments by Drejtori Rajonale e Kujd. Social Berat (0202)

832 payments
Executed Beneficiary Expense category Amount Invoice
10.03.2026 reg. 09.03.2026 ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 249964 dt 03.03.2026 nr kontr 310001905180 pagese telefoni dhe internet shku... 5,500 2710131242026
10.03.2026 reg. 09.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013124 zyra e kujdesit social berat pagese fature 2359552 dt 27.02.2026 kontrate A015235 shpenzime energji elektrike shkurt 2026 17,455 2610131242026
10.03.2026 reg. 09.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese diference page janar shkurt 2026 listepagesa 8,944 3310131242026
03.03.2026 reg. 02.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat shkurt 2026 listepagesa 262,919 2210131242026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat shkurt 2026 listepagesa 512,505 2310131242026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat shkurt 2026 listepagesa 77,123 2410131242026
19.02.2026 reg. 18.02.2026 UNION BANK SHA Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese urdheri 6 dt 18.02.2026 shpenzime udhetime dieta shkurt 2026 listepagesa 6,640 2010131242026
19.02.2026 reg. 18.02.2026 Lorenc Zani Kancelari 1013124 zyra e kujdesit social berat urdher blerje 2 dt 16.02.2026 kb 190 dt 13.02.2026 fature 29/2026 dt 16.02.2026flete hyrje 1... 99,950 2110131242026
17.02.2026 reg. 13.02.2026 UNION BANK SHA Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese urdheri 5 dt 13.02.2026 shpenzime udhetime dieta shkurt 2026 12,400 1810131242026
17.02.2026 reg. 13.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese urdheri 5 dt 13.02.2026 shpenzime udhetime dieta shkurt 2026 37,200 1710131242026
17.02.2026 reg. 13.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese urdheri 5 dt 13.02.2026 shpenzime udhetime dieta shkurt 2026 12,400 1910131242026
16.02.2026 reg. 13.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013124 zyra e kujdesit social berat pagese fature 62667 dt 01.02.2026 kontrate klienti 4133002 shpenzime uji janar 2026 1,058 1610131242026
16.02.2026 reg. 13.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013124 zyra e kujdesit social berat pagese fature 102 dt 02.02.2026 shpenzime sherbim postar janar 2026 8,545 1510131242026
16.02.2026 reg. 13.02.2026 ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature 102833 dt 04.02.2026 kontrate 310001905180 shpenzime telefon internet janar 202... 5,500 1410131242026
16.02.2026 reg. 13.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013124 zyra e kujdesit social berat pagese fature 1223246 dt 29.01.2026 kontrate a015235 shpenzime energji elektrike janar 2026 7,341 1310131242026
03.02.2026 reg. 02.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat janar 2026 listepagesa 262,919 910131242026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat janar 2026 listepagesa 493,244 1010131242026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat janar 2026 listepagesa 77,123 1110131242026
14.01.2026 reg. 13.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013124 zyra e kujdesit social berat pagese fature nr 10191dt 02.01.2026 nr kontrate klienti 4133002 pagese shpenzim per ujin dhje... 680 810131242026
14.01.2026 reg. 13.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013124 zyra e kujdesit social berat pagese fature nr 30 dt 05.01.2026 pagese per sherbim postar dhjetor 2025 9,575 710131242026
14.01.2026 reg. 13.01.2026 ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 55573 dt 04.01.2026 nr kontr 310001905180 pagese telefoni dhe internet dhjet... 5,500 610131242026
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013124 zyra e kujdesit social berat pagese fature nr 15939317 dt 30.12.2025 nr kontrate a015235 pagese energji elektrike dhjetor... 6,988 510131242026
06.01.2026 reg. 05.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat dhjetor 2025 listepagesa 262,396 110131242026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat dhjetor 2025 listepagesa 492,021 210131242026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat dhjetor 2025 listepagesa 77,123 310131242026
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