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Zyra e Permbarimit Berat (0202)

Code 1014014

11.8 mValue, lekë
89Payments
7Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 21 8,159,900
RAIFFEISEN BANK SH.A 29 3,313,582
POSTA SHQIPTARE SH.A 18 262,945
FURNIZUESI I SHERBIMIT UNIVERSAL 18 39,207
Kreshnik Kurti 1 20,000
IMAGE-COMMUNICATIONSDEVELOPEMENT 1 4,416
IMAGE&COMMUNICATIONSDEVELOPEMENT 1 4,416

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 42 11,118,012
Shpenzime per qiramarrje ambientesh zyre te institucioneve 8 355,470
Posta dhe sherbimi korrier 18 262,945
Elektricitet 18 39,207
Kancelari 1 20,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 8,832

Payments by Zyra e Permbarimit Berat (0202)

89 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga muaji mars 2026 bashkelidhur listepagesa 395,897 1910140142026
31.03.2026 reg. 30.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014014Zyra permbarimore Berat pagese posta shkurt 2026, fatura nr.151 , date 02.03.2026 10,375 1810140142026
31.03.2026 reg. 30.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014014Zyra permbarimore Berat pagese energjie muaji SHKURT 2026 fatura nr.260201035287 dt 30.01.2026 3,746 1710140142026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga shkurt2026 bashkelidhur listepagesa 146,174 1510140142026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga shkurt 2026bashkelidhur listepagesa 405,542 1410140142026
23.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014014Zyra permbarimore Berat pagese posta Janar 2026, fatura nr.124, date 02.02.2026 13,175 1310140142026
23.02.2026 reg. 20.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014014Zyra permbarimore Berat pagese energjie muaji janar 2026 fatura nr.260201035287, dt.30.01.2026 8,484 1210140142026
19.02.2026 reg. 16.02.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014014Zyra permbarimore Berat shpenzime per qeramarje ambientesh peridha janar -shkurt 2026 bashkelidhur listepagesa 41,820 1010140142026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga janar 2026 bashkelidhur listepagesa 139,992 0810140142026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga janar 2026 bashkelidhur listepagesa 384,920 0710140142026
02.02.2026 reg. 30.01.2026 IMAGE-COMMUNICATIONSDEVELOPEMENT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014014Zyra permbarimore Berat pagese per subjektin Image&Communications Develpment shpk shpenzim per ofrimin e sherbimit te aboni... 4,416 0610140142026
23.01.2026 reg. 22.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014014Zyra permbarimore Berat shpenzime sherbim postar muaji dhjetor 2025, fatura nr.37/2026, date 05.01.2026 13,635 0510140142026
23.01.2026 reg. 22.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014014Zyra permbarimore Berat shpenzime energjie elektrike muaj dhjetor 2025 fatura nr.260109166927, date 31.12.2025 340 0410140142026
09.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga dhjetor 2025 bashkelidhur listepagesa 384,920 0110140142026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga dhjetor 2025 bashkelidhur listepagesa 140,288 0210140142026
24.12.2025 reg. 23.12.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014014 Zyra permbarimore Berat shpenzime qeramarje peridha nentor dhejtor 2025 bashkelidhur listepagesa 41,820 6610140142025
24.12.2025 reg. 23.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014014 Zyra permbarimore Berat pagese fatura nr 199 dt 03.12.2025 6,335 6910140142025
24.12.2025 reg. 23.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014014 Zyra permbarimore Berat pagese fatura nr 251207056639 dt 30.11.2025 nentor 2025 340 6810140142025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat NENTOR 2025 bashkelidhur listepagesa 140,288 6410140142025
03.12.2025 reg. 27.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014014 Zyra permbarimore Berat pagese fatura 78 dt03.11.2025 tetor 2025 9,285 6210140142025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat NENTOR 2025 bashkelidhur listepagesa 384,920 6310140142025
02.12.2025 reg. 27.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014014 Zyra permbarimore Berat pagese fatura nr 251031088629 dt 29.10.2025 tetor 2025 1,008 6110140142025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat TETOR 2025 bashkelidhur listepagesa 140,288 5910140142025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat TETOR 2025 bashkelidhur listepagesa 384,920 5810140142025
17.10.2025 reg. 16.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014014 Zyra permbarimore Berat pagese fatura nr 54 dt 03.10.2025 shtator 2025 22,275 5710140142025
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