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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
21.12.2023 reg. 20.12.2023 BANKA CREDINS Te tjera transferta tek individet Paraburgimi Berat, paguar vkm nr.929, dt.17.11.2010, urdher nr.4980, dt.19.12.2023, ndihme rast semundje, listepagesa bashkelidhur 40,000 21010140512023
20.12.2023 reg. 19.12.2023 AJSLI 2011 SHPK Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014051 Paraburgimi Berat,shpenzime per mirembajtje ashensori kerkese blerje dt 13.12.2023 ublerje nr 14 dt 13.12.2023 ft nr 268 d... 30,120 20710140512023
19.12.2023 reg. 18.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014051 paraburgimi berat pagese fature oshe nr 4585571194 dt 30.11.2023 nentor 2023 781,824 20410140512023
13.12.2023 reg. 12.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Paraburgimi Berat, paguar fatura nr.1909/2023, dt.30.11.2023, sherbime postare nentor 2023 14,070 19910140512023
12.12.2023 reg. 11.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.414024, dt.01.12.2023, sherbime uji nentor 2023 319,574 19810140512023
12.12.2023 reg. 11.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Paraburgimi Berat, paguar dieta nentor 2023, liste pages bashkelidhur 34,100 20310140512023
12.12.2023 reg. 11.12.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 paraburgimi berat pagese kalimtare nentor 2023, ligji nr.10142, dt.15.05.2009, listepagesa 109,619 20210140512023
12.12.2023 reg. 11.12.2023 ONE ALBANIA Sherbime telefonike Paraburgimi Berat, paguar fatura nr.3435789, dt.01.12.2023, shpenzime telefoni nentor 2023 1,860 20110140512023
12.12.2023 reg. 11.12.2023 "BERNET" SH.P.K. Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr. 569, dt.06.02.2023, fatura nr.359/2023, dt.06.12.2023, qera objekti nentor 2023 36,000 20010140512023
04.12.2023 reg. 01.12.2023 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike Paraburgimi Berat, ndales kuotizacioni nentor 2023, urdher nr.1511, dt.26.04.2023, liste pages bashkelidhur 6,400 19610140512023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paraburgimi Berat, pagat nentor 2023, liste pages bashkelidhur 5,149,939 19110140512023
04.12.2023 reg. 01.12.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paraburgimi Berat, pagat nentor 2023, liste pages bashkelidhur 334,339 19410140512023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paraburgimi Berat, pagat nentor 2023, liste pages bashkelidhur 3,114,142 19210140512023
04.12.2023 reg. 01.12.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Paraburgimi Berat, pagat nentor 2023, liste pages bashkelidhur 194,671 19510140512023
04.12.2023 reg. 01.12.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Paraburgimi Berat, pagat nentor 2023, liste pages bashkelidhur 366,093 19310140512023
01.12.2023 reg. 30.11.2023 T & P SH P K Te tjera materiale dhe sherbime speciale Paraburgimi Berat, paguar up nr.08, dt.08.11.2023, faturanr.37/2023, dt.17.11.2023, pmd dt.17.11.2023, fh nr.09, dt.17.11.2023, ma... 58,200 18510140512023
01.12.2023 reg. 30.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014051 paraburgimi berat pagese dieta nentor 2023, listepagesa bashkelidhur 20,300 18710140512023
01.12.2023 reg. 30.11.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 paraburgimi berat pagese kompensim per punen e kryer per te denuarit e punesuar tetor 2023, VKM 602 dt 13.10.2021 listepag... 111,364 18610140512023
01.12.2023 reg. 30.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014051 paraburgimi berat pagese fatura nr.14027642, date 14.11.2023 kontrata A194223 energji eletrike tetor 2023 517,728 19010140512023
01.12.2023 reg. 30.11.2023 BANKA CREDINS Udhetim i brendshem 1014051 paraburgimi berat pagese dieta nentor 2023, listepagesa bashkelidhur 9,000 18810140512023
01.12.2023 reg. 30.11.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1014051 paraburgimi berat pagese dieta nentor 2023, listepagesa bashkelidhur 3,600 189100140512023
16.11.2023 reg. 13.11.2023 Dorian Trimi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi Berat, paguar up nr.04, dt.03.07.2023. klasifikimi sistem dt.05.07.2023, situacion 23-24.10.2023, fatura nr.3/23, dt.2... 88,000 18310140512023
14.11.2023 reg. 13.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.378733, dt.02.11.2023, sherbime uji tetor 2023 306,638 18110140512023
14.11.2023 reg. 13.11.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 paraburgimi berat pagese kalimtare tetor 2023, ligji nr.10142, dt.15.05.2009, listepagesa 217,679 18410140512023
14.11.2023 reg. 13.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Paraburgimi Berat, paguar fatura nr.1821/2023, dt.31.10.2023, sherbime postare tetor 2023 11,355 18010140512023
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