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Komisariati i Policise Berat (0202)

Code 1016023

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

Where the money went

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

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
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime paga muaji mars 2026 bashkelidhur listepagesa 1,079,304 10710160232026
02.04.2026 reg. 01.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016023 Policia Berat shpenzime per taksat e automjeteve targa AB699YH 7,500 10110160232026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime paga muaji mars 2026 bashkelidhur listepagesa 4,510,396 10410160232026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime paga muaji mars 2026 bashkelidhur listepagesa 1,812,830 10510160232026
02.04.2026 reg. 01.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga muaji mars 2026, listepagesa bashkelidhur 86,381 10810160232026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime paga muaji mars 2026 bashkelidhur listepagesa 1,197,210 10610160232026
25.03.2026 reg. 24.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1016023 Policia Berat pagese uji muji shkurt 2026, permbledhsja dt.02.03.2026, si dhe faturat bashkelidhur 74,645 10010160232026
25.03.2026 reg. 24.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime ore mbi kohe pune punonjes te transferuar bashkelidhur listepagesa 46,711 87101600232026
24.03.2026 reg. 17.03.2026 SORI-AL Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat pagese furnizim me ushqim bashkelidhur akt rakordimi dt 01.02.2026 ft nr 64 dt 03.03.2026 pv 01 dt 03.03.202... 52,912 8810160232026
24.03.2026 reg. 19.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016023 Policia Berat udhetime te brendshme bashkelidhur listepagesa urdheri nr 645 dt 17.03.2026 347,500 9110160232026
24.03.2026 reg. 19.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.645 dt 17.03.2026 listepagesa 95,000 9410160232026
24.03.2026 reg. 19.03.2026 INSTITUTI I NDERTIMIT ( I N ) Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Policia Berat pagese per mirembajtjen e objekteve ndetimore (stacioni i policise Bashkia Polican)bashkelidhur mareveshja n... 400,000 9910160232026
24.03.2026 reg. 17.03.2026 Gjenerali Shpk Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Policia Berat mirembajtje e objekteve ndertimore bashkelidhur ft nr 06 dt 19.02.2026,pv n 01 dt 19.02.2026 preventivi nr 0... 102,600 8910160232026
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016023 Policia Berat pagese per energjin elektrike muaji Janar 2026, bashkelidhur permbledhsja dt.28.02.2026 dhe faturat 734,324 10160232026
24.03.2026 reg. 19.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016023 Policia Berat shpenzime per taksa fatura nr.6823 dt 19.03.2026 1,400 9710160232026
24.03.2026 reg. 19.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.645 dt 17.03.2026 72,000 9210160232026
24.03.2026 reg. 19.03.2026 BANKA E TIRANES Udhetim i brendshem 1016023 Policia Berat udhetime te brendshme bashkelidhur listepagesa urdheri nr 645 dt 17.03.2026 5,500 9510160232026
24.03.2026 reg. 19.03.2026 BANKA CREDINS Te tjera transferta tek individet 1016023 Policia Berat shpenzime te tjera transferta tek individet terheqje me cek . 120,000 9610160232026
24.03.2026 reg. 19.03.2026 BANKA CREDINS Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.645 dt 17.03.2026 listepagesa 27,500 39310160232026
18.03.2026 reg. 17.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016023 Policia Berat pagese ndihme ekonomike semundje, Urdhri nr.346,dt.09.02.2026, si dhe listpagesa bashkengjitur urdheri nr 58... 50,000 8610160232026
17.03.2026 reg. 13.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016023 Policia Berat pagese ndihm ekonomike (semundje), UB nr.624, date 12.03.2026, si dhe listpagesa 50,000 9010160232026
13.03.2026 reg. 10.03.2026 Sorgiena Agaj Pjese kembimi, goma dhe bateri 1016023Policia Berat pjese kembimi automjetet bashkelidhur up nr 14 dt 05.02.2026 ftese per oferte ft nr 01 dt 11.02.2026 fh nr 07... 137,760 7710160232026
12.03.2026 reg. 11.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016023 Policia Berat pagese ndihme ekonomike semundje, Urdhri nr.346,dt.09.02.2026, si dhe listpagesa bashkengjitur 50,000 8110160232026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat pagese posta muaji shkurt 2026 komisariati Skrapar, fatura nr.76, date 03.03.2026 9,035 8410160232026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016023 Policia Berat pagese posta muaji shkurt 2026 komisariati kucove, fatura nr.40, date 02.03.2026 3,965 8310160232026
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