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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
28.04.2025 reg. 25.04.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare mars 2025, listepagesa bashkelidhur 165,188 6710140512025
28.04.2025 reg. 25.04.2025 Banka OTP Albania Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.1703, dt.24.04.2025, prill 2025, listepagesa bashkelidhur 2,000 7210140512025
28.04.2025 reg. 25.04.2025 BANKA E TIRANES Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.1703, dt.24.04.2025, prill 2025, listepagesa bashkelidhur 1,000 7310140512025
28.04.2025 reg. 25.04.2025 BANKA CREDINS Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.1703, dt.24.04.2025, prill 2025, listepagesa bashkelidhur 12,000 7110140512025
28.04.2025 reg. 25.04.2025 BANKA CREDINS Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare mars 2025, listepagesa bashkelidhur 164,197 6810140512025
28.04.2025 reg. 25.04.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare mars 2025, listepagesa bashkelidhur 30,660 6910140512025
22.04.2025 reg. 18.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1014051 IEVP Berat, paguar fatura nr.138373, date 01.04.2025 kontrata 3133011, shpenzime uji mars 2025 188,182 6310140512025
22.04.2025 reg. 18.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014051 IEVP Berat, paguar fatura nr.186/2025 date 02.04.2025 sherbim postar mars 2025 9,220 6010140512025
22.04.2025 reg. 18.04.2025 ONE ALBANIA Sherbime telefonike 1014051 IEVP Berat, paguar fatura nr.1683699, dt. 01.04.2025, shpenzime telefon mars 2025 1,930 6110140512025
22.04.2025 reg. 18.04.2025 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1014051 IEVP Berat, paguar ub nr.01, dt.03.04.2025, fatura nr.22792/2025, date 03.04.2025, shpenzime sig. mjetit 47,847 6410140512025
22.04.2025 reg. 18.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014051 IEVP Berat, paguar fatura nr.13289 date 10.04.2025 kontrata A194223, shpenzime energji mars 2025 855,671 6510140512025
22.04.2025 reg. 18.04.2025 ERGI-PINK Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014051 IEVP Berat, paguar ub nr.03, dt.14.04.2025, fat. nr.272/2025, dt.15.04.2025, pmd dt.15.04.2025, kolaudim eneve nen presion 24,000 6610140512025
04.04.2025 reg. 03.04.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar ndalese kuotizacioni mars 2025, urdher nr.1511, dt.26.04.2023, listepagesa bashkelidhur 9,300 5810140512025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga mars 2025, listepagesa bashkelidhur 5,686,559 5310140512025
03.04.2025 reg. 02.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga mars 2025, listepagesa bashkelidhur 388,325 5510140512025
03.04.2025 reg. 02.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga mars 2025, listepagesa bashkelidhur 196,037 5710140512025
03.04.2025 reg. 02.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga mars 2025, listepagesa bashkelidhur 314,412 5610140512025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga mars 2025, listepagesa bashkelidhur 4,135,500 5410140512025
27.03.2025 reg. 26.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.1303, dt.25.03.2025, shkurt-mars 2025, listepagesa bashkelidhur 28,000 5010140512025
27.03.2025 reg. 26.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, paguar puna per te denuarit e punesuar shkurt 2025, VKM nr.602, dt.13.10.2021, listepagesa bashkelidhur 54,545 4910140512025
27.03.2025 reg. 26.03.2025 Banka OTP Albania Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.1303, dt.25.03.2025, shkurt-mars 2025, listepagesa bashkelidhur 4,000 5210140512025
27.03.2025 reg. 26.03.2025 BANKA CREDINS Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.1303, dt.25.03.2025, shkurt-mars 2025, listepagesa bashkelidhur 8,000 5110140512025
26.03.2025 reg. 25.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1014051 IEVP Berat, paguar fatura nr.88315, date 01.03.2025 kontrata 3133011, shpenzime uji shkurt 2025 212,390 4510140512025
26.03.2025 reg. 25.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare shkurt 2025, listepagesa bashkelidhur 165,188 4610140512025
26.03.2025 reg. 25.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014051 IEVP Berat, paguar fatura 110/2025 date 01.03.2025 sherbim postar shkurt 2025 12,560 4210140512025
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