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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
23.09.2024 reg. 19.09.2024 HASTOÇI Shpenz. per rritjen e AQT - ndertesa administrative 1016023 Policia Berat RIKONSTRUKSION garancia e situacionit 5%, kontrata 33/1 dt. 19.09.2023 ,bashkelidhur ft nr.13 dt.31.07.2024,... 21,994,404 28510160232024
19.09.2024 reg. 18.09.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat kopmesim ushqimor janar -gusht 2024 bashkelidhur listepagesa 21,688,367 28610160232024
12.09.2024 reg. 11.09.2024 VODAFONE ALBANIA Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale ft nr 4973251 dt 02.09.2024 gusht 2024 sipas kontrates nr.235 dt.31.01.2024 3,000 28110160232024
12.09.2024 reg. 11.09.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1016023 Policia Berat fature ujesjellesi DVP Berat GUSHT 2024 bashkelidhur PERMBLEDHESJA 75,691 27810160232024
12.09.2024 reg. 11.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat fature poste Skrapar ft nr1179dt 02.09.2024 gusht 2024 5,135 28410160232024
12.09.2024 reg. 11.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat fature poste Kucove ft nr2803dt 30.08.2024 gusht 2024 1,580 28310160232024
12.09.2024 reg. 11.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat fature poste ft nr 2939 dt 31.08.2024 22,860 28210160232024
12.09.2024 reg. 11.09.2024 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1016023 Policia Berat pagese per Shpz.te tjera materiale speciale internet Polican bashkelidhur ft nr.888275 dt.01.09.2024, sipas... 5,500 28010160232024
12.09.2024 reg. 11.09.2024 ONE ALBANIA Sherbime telefonike 1016023 Policia Berat pagese per Shpz. Telefoni Dvp Berat bashkelidhur permbledhesen GUSHT 2024 6,628 27910160232024
12.09.2024 reg. 11.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016023 Policia Berat energji elektrike DVP Berat gusht 2024 bashkelidhur PERMBLEDHESJA 196,861 27710160232024
11.09.2024 reg. 10.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat paga muaji gusht 2024 listepagesa bashkelidhur 116,408 27410160232024
03.09.2024 reg. 02.09.2024 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat pagese pension familjar gusht 2024ndaluar Arben Mance 6,000 27010160232024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit 1016023 Policia Berat ore mbi kohe te larguar bashkelidhur listepagesa 119,874 27210160232024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat paga muaji gusht 2024 listepagesa bashkelidhur 25,952,996 26310160232024
03.09.2024 reg. 02.09.2024 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016023 Policia Berat paga muaji gusht 2024 listepagesa bashkelidhur 1,746,908 26710160232024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Shtese page per pune jashte orarit 1016023 Policia Berat ore mbi kohe te larguar bashkelidhur listepagesa 94,684 27110160232024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat paga muaji gusht 2024 listepagesa bashkelidhur 4,616,585 26410160232024
03.09.2024 reg. 02.09.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat paga muaji gusht 2024 listepagesa bashkelidhur 723,872 26510160232024
03.09.2024 reg. 02.09.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat paga muaji GUSHT 2024 listepagesa bashkelidhur 73,484 26910160232024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat paga muaji gusht 2024 listepagesa bashkelidhur 1,219,499 26610160232024
03.09.2024 reg. 02.09.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat pagat gusht 2023 bashkelidhur listepagesa 151,706 26810160232024
26.08.2024 reg. 22.08.2024 HASTOÇI Shpenz. per rritjen e AQT - ndertesa administrative 1016023 Policia Berat pagese per diferencen e situacionit nr.4 Rikonstruksion bashkelidhur Memo nr.1438 dt.28.06.2024,kontrata nr.... 5,237,403 26010160232024
23.08.2024 reg. 22.08.2024 HYSNIJE HYSAJ Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia Berat Shpenzim operativ kurora me lule bashkelidhur up nr.39 dt.22.08.2024 ,ftese per oferte dt.02.08.2024,ft nr.1... 19,000 26210160232024
22.08.2024 reg. 21.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat fature poste nr 1161 dt.31.07.2024 Korrik 2024 Komisariat Skrapar 10,790 25710160232024
22.08.2024 reg. 21.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat fature poste nr 2782 dt.31.07.2024 Korrik 2024 Komisariat Kucove 2,025 25610160232024
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