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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
12.07.2022 reg. 08.07.2022 UJESJELLESI SH.A. Uje 1014051 IEVP Berat, pagese kontrata 3133011 fatura 175586/2022 date 01.07.2022 uje 58,000 9710140512022
12.07.2022 reg. 08.07.2022 BANKA E TIRANES Te tjera transferta tek individet 1014051 IEVP Berat, pagese kalimtare maj 2022 listepagesa 31,540 9610140512022
07.07.2022 reg. 06.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014051 IEVP Berat, pages fatura 420/2022 date 29.06.2022 sherbim postar 9,155 9510140512022
07.07.2022 reg. 06.07.2022 "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.167/2022, dt.29.06.2022, shpenzime qera vendosje aparaturash pr... 36,000 9410140512022
05.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat qershor 2022 listepagesa 4,215,638 8810140512022
05.07.2022 reg. 01.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014051 IEVP Berat, pages kontrate nr.A194223 energji fat 31.05.2022 552,368 8710140512022
05.07.2022 reg. 04.07.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat qershor 2022 listepagesa 326,447 9110140512022
05.07.2022 reg. 04.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat qershor 2022 listepagesa 1,999,349 8910140512022
05.07.2022 reg. 04.07.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat qershor 2022 listepagesa 117,759 9210140512022
05.07.2022 reg. 04.07.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat qershor 2022 listepagesa 295,041 9010140512022
09.06.2022 reg. 08.06.2022 UJESJELLESI SH.A. Uje 1014051 IEVP Berat, pagese kontrata 3133011 fatura date 02.06.2022 uje 235,490 8410140512022
09.06.2022 reg. 08.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014051 IEVP Berat, pagese fatura 238/2022 date 30.05.2022 sherbim postar 9,980 8510140512022
09.06.2022 reg. 08.06.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014051 IEVP Berat, pagese abonenti 55774910 fatura 11532238/2022 date 02.06.2022 telefon 1,860 8610140512022
09.06.2022 reg. 08.06.2022 "BERNET" SH.P.K. Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pagese kontrata 20.01.2022 fatura 128/2022 dt 30.05.2022 qera per vendosje aparate per radio nderlidhje 36,000 8310140512022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat maj 2022, liste pagesat bashkelidhur 4,280,602 7610140512022
03.06.2022 reg. 02.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014051 IEVP Berat, pages kontrate nr.A194223, fatura nr.433272801, dt.30.04.2022, shpenzime energjie prill 2022 693,143 7610140512022
03.06.2022 reg. 02.06.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat maj 2022, liste pagesat bashkelidhur 313,377 7910140512022
03.06.2022 reg. 02.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat maj 2022, liste pagesat bashkelidhur 2,019,237 7710140512022
03.06.2022 reg. 02.06.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat maj 2022, liste pagesat bashkelidhur 156,906 8010140512022
03.06.2022 reg. 02.06.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pages pagat maj 2022, liste pagesat bashkelidhur 306,927 7810140512022
30.05.2022 reg. 27.05.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014051 IEVP Berat, pages dieta sipas autorizimeve maj 2022, liste pagesat bashkelidhur 13,920 7410140512022
30.05.2022 reg. 27.05.2022 BANKA CREDINS Udhetim i brendshem 1014051 IEVP Berat, pages dieta sipas autorizimeve maj 2022, liste pagesat bashkelidhur 1,800 7510140512022
16.05.2022 reg. 13.05.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, pages kalimtare prill 2022, ligji nr.10142, dt.15.05.2009, liste pagesat bashkelidhur 81,388 7110140512022
16.05.2022 reg. 13.05.2022 BANKA E TIRANES Te tjera transferta tek individet 1014051 IEVP Berat, pages kalimtare prill 2022, ligji nr.10142, dt.15.05.2009, liste pagesat bashkelidhur 31,540 7210140512022
11.05.2022 reg. 09.05.2022 UJESJELLESI SH.A. Uje 1014051 IEVP Berat, pages kontrata nr.3133011, fatura nr.116372/2022, dt.01.05.2022, shpenzime uji prill 2022 234,936 6610140512022
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