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Paraburgimi Berat (0202)

Code 1014051

1.3 bnValue, lekë
2,677Payments
175Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 514 690,026,139
BANKA CREDINS 350 416,360,135
FURNIZUESI I SHERBIMIT UNIVERSAL 83 50,746,921
BANKA E TIRANES 150 35,403,784
UJESJELLESI SH.A. 120 25,362,541
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 66 21,232,510
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 66 20,741,203
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 48 14,372,207
Banka OTP Albania 44 11,732,529
BANKA AMERIKANE E INVESTIMEVE SHA 73 8,659,098

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per prodhim dokumentacioni specifik 1 —
Pagese per ushtaraket e liruar ne reforme 2 —
Paga neto per punonjesit e miratuar ne organike 772 794,639,541
Elektricitet 150 71,670,764
Shtese page per pune ne turne te dyta dhe te treta 121 67,427,292
Shtese page per funksionin 146 64,706,981
Shtese page per veshtiresi dhe rreziqe 142 54,136,648
Shtese page per vjetersi ne pune 154 50,678,214

Payments by Paraburgimi Berat (0202)

2,677 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category 1014051 paraburgimi per shpenz postare nentor 2012 1,374 17910140512012
18.12.2012 reg. 07.12.2012 EDMOND CIPI no category 1014051 paraburgimi per edmond cipin 19,471 18110140512012
18.12.2012 reg. 07.12.2012 DORJAN ISMAILI no category 1014051 paraburgimi per dorjan ismaili 20,872 17810140512012
18.12.2012 reg. 17.12.2012 BANKA CREDINS no category 1014051 PARABURGIMI SHPERBLIMI I FUNDVITIT 261,000 18710140512012
18.12.2012 reg. 07.12.2012 ALBTELEKOM SH.A. no category 1014051 paraburgimi per albtelekomin klienti nr 1633788276 nentor 2012 8,218 18010140512012
13.12.2012 reg. 12.12.2012 URDHERI INFERMIERIT TE SHQIPERISE no category 1014051 paraburgimi per'' urdherin e infermiereve'' 3,600 18410140512012
13.12.2012 reg. 12.12.2012 RAIFFEISEN BANK SH.A no category 1014051 paraburgimi ore nate 253,078 18210140512012
13.12.2012 reg. 15.11.2012 POSTA SHQIPTARE SH.A no category 1014051 paraburgimi per shpen postare tetor 2012 1,638 17310140512012
13.12.2012 reg. 15.11.2012 POLIKRON NDONI no category 1014051 paraburgimi per polikron ndoni 33,500 17210140512012
13.12.2012 reg. 12.12.2012 BANKA CREDINS no category 1014051 paraburgimi ore nate 354,455 18310140512012
07.12.2012 reg. 04.12.2012 RAIFFEISEN BANK SH.A no category 1014051 paraburgimi pension ushqimor 13,000 17610140512012
07.12.2012 reg. 13.11.2012 M. B. KURTI no category 1014051 PARABURGIMI PER M.B.KURTI 24,945 17010140512012
07.12.2012 reg. 13.11.2012 LICI no category 1014051 PARABURGIMI PER ''LICI'' 13,010 16910140512012
07.12.2012 reg. 04.12.2012 BANKA CREDINS no category 1014051 paraburgimi pagat nentor 2012 53,005 17610140512012
07.12.2012 reg. 13.11.2012 ALBTELEKOM SH.A. no category 1014051 PARABURGIMI PER ALBTELEKOMIN KLIENTI NR 1633788276 TETOR 2012 9,770 17110140512012
04.12.2012 reg. 04.12.2012 RAIFFEISEN BANK SH.A no category 1014051 paraburgimi pension ushqimor 13,000 17610140512012
04.12.2012 reg. 04.12.2012 BANKA CREDINS no category 1014051 paraburgimi pagat nentor 2012 53,005 17610140512012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 1014051 paraburgimi pagat nentor 2012 957,791 17410140512012
03.12.2012 reg. 03.12.2012 BANKA CREDINS no category 1014051 paraburgimi pagat nentor 2012 947,536 17510140512012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 1014051 paraburgimi per pagat tetor 2012 999,865 16510140512012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 1014051 PER PUNONJESIT PARABURGIMI 13,000 16410140512012
01.11.2012 reg. 01.11.2012 BANKA CREDINS no category 1014051 paraburgimi per pagat tetor 2012 1,090,657 16610140512012
29.10.2012 reg. 24.10.2012 M.C.CATERING no category 1014051 parburgimi per ''M,c, Catering'' 219,741 15710140512012
29.10.2012 reg. 24.10.2012 LICI no category 1014051 paraburgimi per ''lici'' 183,015 15810140512012
26.10.2012 reg. 23.10.2012 VODAFONE ALBANIA no category 1014051 paraburgimi per vodafon klienti nr 1068576 shtator 2012 74 16310140512012
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