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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
14.11.2022 reg. 10.11.2022 ELITE GROUP CONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore 1014051 IEVP Berat, pages up nr.11, dt.12.06.2022, ftese per oferte, situacioni, fatura nr.7/2022, dt.27.10.2022, pmd dt.27.10.202... 79,897 15010140512022
14.11.2022 reg. 08.11.2022 Dorian Trimi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat, pages up nr.6, dt.08.07.2022, ftesa ofert, klasifikim sistemi, fatura nr.16/22, dt.24.10.2022, pmd dt.24.10.20... 88,000 14910140512022
10.11.2022 reg. 08.11.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, pages kalimtare tetor 2022 sipas ligjit nr.10142, dt.15.05.2009, liste pagesa bashkelidhur 266,726 15310140512022
10.11.2022 reg. 08.11.2022 BANKA E TIRANES Te tjera transferta tek individet 1014051 IEVP Berat, pages kalimtare tetor 2022 sipas ligjit nr.10142, dt.15.05.2009, liste pagesa bashkelidhur 15,770 15410140512022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat tetor 2022, liste pagesat bashkelidhur 5,276,981 14310140512022
02.11.2022 reg. 01.11.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat tetor 2022, liste pagesat bashkelidhur 388,275 14610140512022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat tetor 2022, liste pagesat bashkelidhur 2,637,240 14410140512022
02.11.2022 reg. 01.11.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat tetor 2022, liste pagesat bashkelidhur 209,480 14710140512022
02.11.2022 reg. 01.11.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat tetor 2022, liste pagesat bashkelidhur 341,261 14510140512022
26.10.2022 reg. 24.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014051 IEVP Berat, pages kontrate nr.A194223, fatura nr.7585328, dt 12.10.2022, shpenzime enrgjie shtator 2022 507,164 14210140512022
17.10.2022 reg. 13.10.2022 MAGRIP BANA Kancelari 1014051 IEVP Berat, pages up nr.8, dt.14.09.2022, fatura nr.1063, dt.29.09.2022, pmd dt.29.09.2022, fh nr.2, dt.29.09.2022, blerje... 90,960 13710140512022
14.10.2022 reg. 13.10.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, pages kalimtare liste pagesa shtator 2022 30,641 14010140512022
14.10.2022 reg. 13.10.2022 BANKA E TIRANES Te tjera transferta tek individet 1014051 IEVP Berat, pages kalimtare liste pagesa shtator 2022 31,540 14110140512022
12.10.2022 reg. 11.10.2022 UJESJELLESI SH.A. Uje 1014051 IEVP Berat, pages kontrata nr.3133011, fatura nr.264984/2022, dt.30.09.2022, shpenzime uji shtator 2022 286,126 13410140512022
12.10.2022 reg. 11.10.2022 T & P SH P K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014051 IEVP Berat, pages up nr.9, dt.14.06.2022, fatura nr.27, dt.28.09.2022, pmd dt.28.09.2022, mirembajtje rrjeti hidraulik e e... 60,000 13610140512022
12.10.2022 reg. 11.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014051 IEVP Berat, pages fatura nr.846/2022, dt.30.09.2022, shpenzime postare shtator 2022 11,480 13910140512022
12.10.2022 reg. 11.10.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014051 IEVP Berat, pages kodi 55774910, fatura nr.2042826/2022, dt.02.10.2022, shpenzime telefonike shtator 2022 1,860 13810140512022
12.10.2022 reg. 11.10.2022 "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.264/2022, dt.03.10.2022, shpenzime qera vendosje aparaturash sh... 36,000 13510140512022
05.10.2022 reg. 04.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat shtator 2022, liste pagesat bashkelidhur 4,179,778 12810140512022
05.10.2022 reg. 04.10.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat shtator 2022, liste pagesat bashkelidhur 301,437 13110140512022
05.10.2022 reg. 04.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat shtator 2022, liste pagesat bashkelidhur 2,078,233 12910140512022
05.10.2022 reg. 04.10.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat shtator 2022, liste pagesat bashkelidhur 142,747 13210140512022
05.10.2022 reg. 04.10.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat shtator 2022, liste pagesat bashkelidhur 244,330 13010140512022
30.09.2022 reg. 29.09.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014051 IEVP Berat, pagese abonenti 55774910 fatura 1815117 dt 08.09.2022 sherbim telefonik gusht 2022 1,860 12710140512022
19.09.2022 reg. 16.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014051 IEVP Berat, pages kontrate nr.A194223, fatura nr.438888214, dt 31.08.2022, shpenzime enrgjie gusht 2022 556,462 12610140512022
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