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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
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat PRILL 025 listepagesa 382,208 0810140142025
02.05.2025 reg. 30.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014014 Zyra permbarimore Berat pagese fatura 162 dt 02.04.2025 sherbim postar 13,255 710140142025
02.05.2025 reg. 30.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014014 Zyra permbarimore Berat pagese fatura 81 dt 28.02.2025 sherbim postar 11,575 610140142025
02.05.2025 reg. 30.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014014 Zyra permbarimore Berat pagese fatura 4291675 date 03.04.2025 kontrata A044490 energji elektrike 1,562 510140142025
02.05.2025 reg. 30.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014014 Zyra permbarimore Berat pagese fatura 250302079393 date 23.02.2025 kontrata A044490 energji elektrike 2,133 410140142025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat mars 2025 bashkelidhur listepagesa 139,232 20101401402025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat mars 2025 listepagesa 382,208 01010140142025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat shkurt 2025 listepagesa 139,232 0310140142025
04.03.2025 reg. 27.02.2025 IMAGE&COMMUNICATIONSDEVELOPEMENT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014014 Zyra permbarimore Berat ub nr.01, dt.20.01.2025, kontrata dt.21.01.2025, fat nr.1177, dt.21.01.2025, pmd dt.21.01.2025, sh... 4,416 0410140142025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat shkurt 2025 listepagesa 382,208 0110140142025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat janar 2025 listepagesa 139,232 2010140142025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat JANAR 2025 listepagesa 382,208 010140142025
14.01.2025 reg. 13.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat dhjetor 2024 bashkelidhur listepagesa 139,232 210140142025
14.01.2025 reg. 13.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat dhjetor 2024 bashkelidhur listepagesa 382,208 110140142025
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