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Komisariati i Policise Berat (0202)

Code 1016023

4.5 bnValue, lekë
6,453Payments
310Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
150 m 2012 299 181 m 2013 352 212 m 2014 389 231 m 2015 384 222 m 2016 398 261 m 2017 467 263 m 2018 464 280 m 2019 536 282 m 2020 580 280 m 2021 489 302 m 2022 473 386 m 2023 522 584 m 2024 409 481 m 2025 435 404 m 2026 256

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 691 3,162,980,438 see the payments
BANKA KOMBETARE TREGTARE 511 492,723,257 see the payments
HASTOÇI 13 240,706,101 see the payments
BANKA E TIRANES 283 161,774,607 see the payments
BANKA CREDINS 287 97,672,995 see the payments
INTESA SANPAOLO BANK ALBANIA 211 83,036,589 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 376 28,632,744 see the payments
ALSTEZO(J63208420N) 100 25,819,015 see the payments
SEKTORI I TATIMEVE TE TJERA BERAT 39 25,055,235 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 276 17,828,872 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,199 1,408,224,945
Te tjera transferta tek individet 546 900,689,162
Shtese page per largesi nga qendra e banimit 58 261,841,536
Shtese page per funksionin 62 188,918,633
Shtese page per vjetersi ne pune 59 187,874,374
Furnizime dhe sherbime me ushqim per mencat 63 187,315,016
Shtese page per veshtiresi dhe rreziqe 55 157,030,111
Shtese page per pune ne turne te dyta dhe te treta 73 150,154,999

Payments by Komisariati i Policise Berat (0202)

6,453 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2024 reg. 16.12.2024 SOFIA MYFTARI Te tjera materiale dhe sherbime speciale 1016023 Policia BeratSHERBIME SPECIALE bashkelidhur up nr 59 dt 04.12.2024,ft nr 172 dt 11.12.2024,fh nr 11 dt 11.12.2024,pv nr 01... 28,800 39710160232024
17.12.2024 reg. 16.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1016023 Policia Berat fature ujesjellesi DVP Berat tetor 2024 bashkelidhur PERMBLEDHESJA 59,950 39510160232024
17.12.2024 reg. 16.12.2024 LIBRARI DYRRAHU Kancelari 1016023 Policia Berat blerje kancelarie bashkelidhur up nr 58 dt 03.12.2024 ft nr 220 dt 10.12.2024, fh nr 45 dt 10.12.2024,pv nr... 39,600 39610160232024
13.12.2024 reg. 12.12.2024 VODAFONE ALBANIA Te tjera materiale dhe sherbime speciale 1016023 Policia Berat urdher prok 05 dt 22.01.2024 ftesa per oferte 24.01.2024 fat7180959 dt 02.12.2024 kontrata 235 dt 31.01.2024... 3,000 39010160232024
13.12.2024 reg. 12.12.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat kompesim ushqimor bashkelidhur listepagesa 314,550 38610160232024
13.12.2024 reg. 12.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat fature poste posta komisariati Skrapar ft nr1258dt02.12.2024nentor 2024 5,890 39310160232024
13.12.2024 reg. 12.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat fature poste posta kucove ft nr2863dt27.11.2024 nentor 2024 3,390 39210160232024
13.12.2024 reg. 12.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat fature poste posta ft n3160dt3.12.2024nentor 2024 26,030 39110160232024
13.12.2024 reg. 12.12.2024 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1016023 Policia Berat pagese shpenzime telefoni bashkelidhurft nr 1209534 dt 02.12.2024 sipas kontrates nr 224 dt 30.01.2024 5,500 38910160232024
13.12.2024 reg. 12.12.2024 ONE ALBANIA Sherbime telefonike 1016023 Policia Berat pagese shpenzime telefoni bashkelidhur permbledhesja e faturave 6,439 38810160232024
13.12.2024 reg. 12.12.2024 MILIKA NITO Te tjera materiale dhe sherbime speciale 1016023 Policia Berat sherbime speciale bashkelidhur up nr 03/1 dt 18.01.2024,ft nr 15561 dt 10.12.2024 15,000 39410160232024
13.12.2024 reg. 12.12.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat pagese kompesim ushqimor bashkelidhur listepagesa 2,072,340 38710160232024
12.12.2024 reg. 10.12.2024 SOFIA MYFTARI Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat mirembajtje pajisje zyre bashkelidhur up nr 53 dt 19.11.2024,ft nr 158 dt 02.12.2024,pv 01 dt 02.12.2024 98,400 38010160232024
12.12.2024 reg. 10.12.2024 Skerdilajd Manka Sherbime te printimit dhe publikimit 1016023Policia Berat printime publikime bashkelidhur up nr 57 dt 27.11.2024 ,ft nr 46 dt 05.12.2024,fh nr 44 dt 05.12.2024 pv nr 0... 43,900 38310160232024
12.12.2024 reg. 10.12.2024 RIKON-AL Sherbime te printimit dhe publikimit 1016023 Drejtoria Vendore e Policise sherbim printim fotokopje kontrata nr.730 dt.05.04.2024 ,up nr 22 dt 29.03.2024,ft nr.2004 dt... 149,458 37810160232024
12.12.2024 reg. 10.12.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016023 Policia Berat fondi i vecante bashkelidhur listepagesa 276,675 37710160232024
12.12.2024 reg. 10.12.2024 NOART Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023Policia Berat furnizime materiale zyre bashkelidhur up nr 54 dt 21.11.2024,ft nr 80 dt 05.12.2024,fh nr 43 dt 05.12.2024,pv... 338,400 38110160232024
12.12.2024 reg. 10.12.2024 LIBRARI DYRRAHU Kancelari 1016023Policia Berat blerje kancelarie bashkelidhur up nr 55 dt 26.11.2024,ft nr 200 dt 03.12.2024,fh nr 42 dt 03.12.2024,pv 01 02... 96,000 38210160232024
12.12.2024 reg. 10.12.2024 HYSNIJE HYSAJ Shpenzime per te tjera materiale dhe sherbime operative 1016023 Drejtoria Vendore e Policise sshpenzime te tjera operative bashkelidhur up nr 56 dt 26.11.2024 ft nr 26 dt 03.12.2024,fh n... 38,500 37910160232024
12.12.2024 reg. 10.12.2024 Emiljano Hoxhaj(L73020001R) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016023 Drejtoria Vendore e Policise shpenzime qeramarrje per aparate dhe pajisje bashkelidhur up nr.14 dt.19.02.2024,ftese per of... 66,400 37610160232024
12.12.2024 reg. 10.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016023Policia Berat taksa per dr.transportit bashkelidhur permbledhesja dt 05.12.2024 121,375 38410160232024
11.12.2024 reg. 10.12.2024 ENIAN GJEKA Te tjera materiale dhe sherbime speciale 1016023 Policia Bera materiale te tjera speciale bashkelidhur ft nr 203 dt 06.12.2024,up nr 23/4 dt 02.12..2024 fh nr 10 dt 06.12.... 105,600 38510160232024
11.12.2024 reg. 10.12.2024 BANKA E TIRANES Te tjera transferta tek individet 1016023 Policia Berat pagese fondi i vecante bashkelidhur listepagesa 30,000 37410160232024
10.12.2024 reg. 05.12.2024 ARENA MK Shpenz. per rritjen e AQT - ndertesa administrative 1016023 Policia Berat MBIKEQYRESI I PUNIMEVE OBJEKTI DVP BERAT bashkelidhur ft nr 50 dt 13.11.2024 sipas kontrates nr 41/16 dt 26.... 930,000 36810160232024
06.12.2024 reg. 05.12.2024 "P.T.N." SHPK Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia Berat SHPENZIME MATERIALE DHE OPERATIVE BASHKELIDHUR UP NR 51 DT 06.11.2024,FT NR 153 DT 20.11.2024,PV NR 01 DT 20... 119,880 36910160232024
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