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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
22.12.2022 reg. 21.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014051 IEVP Berat, pages dieta sipas autorizimit nentor 2022, liste pagesat bashkelidhur 6,190 18110140512022
22.12.2022 reg. 21.12.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, pages per te denuarit e punesuar nentor 2022, liste pagesat bashkelidhur 64,910 17810140512022
22.12.2022 reg. 21.12.2022 BANKA CREDINS Udhetim i brendshem 1014051 IEVP Berat, pages dieta sipas autorizimit nentor 2022, liste pagesat bashkelidhur 1,690 18210140512022
13.12.2022 reg. 12.12.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, pages kalimtare ligji nr.10142, dt.15.05.2009, liste pagese bashkelidhur 95,839 17710140512022
13.12.2022 reg. 12.12.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, pages ndihme rast semundje, urdheri nr.6140, dt.06.12.2022, liste pagese bashkelidhur 50,000 17410140512022
13.12.2022 reg. 12.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014051 IEVP Berat, pages fatura nr.999/2022, dt.30.11.2022, shpenzime postare nentor 2022 8,530 17110140512022
13.12.2022 reg. 12.12.2022 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1014051 IEVP Berat, pages ub nr.17, dt.02.12.2022, fatura nr.79124/2022, dt.06.12.2022, shpenzime siguracion mjeti 28,600 17510140512022
13.12.2022 reg. 12.12.2022 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1014051 IEVP Berat, pages ub nr.16, dt.02.12.2022, fatura nr.78778/2022, dt.05.12.2022, shpenzime siguracion mjeti 18,940 17310140512022
13.12.2022 reg. 12.12.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014051 IEVP Berat, pages fatura nr.2200608600, dt.07.12.2022, shpenzime taks vjetore mjeti 16,110 17610140512022
13.12.2022 reg. 12.12.2022 "BERNET" SH.P.K. Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pages kontrata nr.89, dt.20.01.2022, fatura nr.318/2022, dt.03.12.2022, shpenzime qera vendosje aparaturash ne... 36,000 17210140512022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat nentor 2022, liste pagesat bashkelidhur 4,676,629 16510140512022
02.12.2022 reg. 01.12.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat nentor 2022, liste pagesat bashkelidhur 292,677 16810140512022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat nentor 2022, liste pagesat bashkelidhur 2,449,659 16610140512022
02.12.2022 reg. 01.12.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat nentor 2022, liste pagesat bashkelidhur 181,579 16910140512022
02.12.2022 reg. 01.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat nentor 2022, liste pagesat bashkelidhur 299,743 16710140512022
23.11.2022 reg. 22.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014051 IEVP Berat, pages dieta autorizim, liste pagesa nentor 2022 16,200 161101400512022
22.11.2022 reg. 21.11.2022 UJESJELLESI SH.A. Uje 1014051 IEVP Berat, pages kontrata nr.3133011, fatura nr.294316/2022, dt.04.11.2022, shpenzime uji tetor 2022 175,615 16410140512022
22.11.2022 reg. 21.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014051 IEVP Berat, pages kontrate nr.A194223, fatura nr.8734679, dt 14.11.2022, shpenzime enrgjie tetor 2022 565,450 16310140512022
18.11.2022 reg. 16.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014051 IEVP Berat, pages dieta autorizim, liste pagesa nentor 2022 1,800 16110140512022
18.11.2022 reg. 16.11.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, pages kompesim per punen e kryer per te denuarit e punesuar, liste pagesa qershor, korrik, gusht, shtator, tet... 282,704 16010140512022
18.11.2022 reg. 16.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014051 IEVP Berat, pages fatura nr.923/2022, dt.31.10.2022, shpenzime postare tetor 2022 6,085 15910140512022
18.11.2022 reg. 16.11.2022 "BERNET" SH.P.K. Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pages kontrata nr.89, dt.20.01.2022, fatura nr.293/2022, dt.02.11.2022, shpenzime qera vendosje aparaturash te... 36,000 15810140512022
18.11.2022 reg. 16.11.2022 BANKA E TIRANES Udhetim i brendshem 1014051 IEVP Berat, pages dieta autorizim, liste pagesa nentor 2022 3,000 16210140512022
14.11.2022 reg. 08.11.2022 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat, pages up nr.14, dt.26.10.2022, ftesa ofert, klasifikim sistemi, fatura nr.84/2022, dt.02.11.2022, pmd dt.02.11... 74,400 15210140512022
14.11.2022 reg. 08.11.2022 POLIKRON NDONI Blerje dokumentacioni 1014051 IEVP Berat, pages ub nr.8, dt.14.09.2022, fatura nr.16/2022, dt.26.10.2022, pmd dt.26.10.2022, fh nr.3, dt.26.10.2022, ble... 25,000 15110140512022
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