A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Prefektura e qarkut Berat (0202)

Code 1016059

506 mValue, lekë
3,807Payments
202Beneficiaries
02.2012 – 10.2026Period

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.
60.8 m 2012 288 58.3 m 2013 277 61.8 m 2014 353 57.5 m 2015 334 20.6 m 2016 254 29.3 m 2017 248 24.7 m 2018 270 24.7 m 2019 261 18.7 m 2020 253 21.0 m 2021 250 21.7 m 2022 272 27.8 m 2023 256 26.6 m 2024 195 26.0 m 2025 163 26.2 m 2026 133

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 413 362,891,634 see the payments
BANKA KOMBETARE TREGTARE 218 31,739,440 see the payments
SEKTORI I TATIMEVE TE TJERA BERAT 70 10,149,840 see the payments
HYSEN QOJLE 64 8,547,227 see the payments
BANKA CREDINS 93 6,927,813 see the payments
BANKA SOCIETE GENERALE ALBANIA 18 4,666,958 see the payments
ERGES MAT 4 4,089,000 see the payments
HYUNDAI AUTO ALBANIA 20 3,964,482 see the payments
ALBTELEKOM SH.A. 403 3,643,905 see the payments
ALBANA ZOGANI 62 3,333,351 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Shpenz. per rritjen e AQT - te tjera ndertimore 1 —
Pajisje per perdorim policor 3 —
Paga neto per punonjesit e miratuar ne organike 372 173,487,648
Shtese page per funksionin 108 49,476,353
Shtese page per vjetersi ne pune 106 20,884,480
Shtese page per veshtiresi dhe rreziqe 74 18,049,072
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 116 13,444,105

Payments by Prefektura e qarkut Berat (0202)

3,807 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1016059 prefektura berat pagese rinovimi domain fatura nr.1600 dt.13.10.2026 5,000 14710160592026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga shtator 2026 listepagesa 1,996,211 14310160592026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga shtator 2026 listepagesa 517,974 14410160592026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga shtator 2026 listepagesa 196,027 14510160592026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016059 prefektura berat pagese dieta muaj shtator 2026 UB nr.120 dt.30.09.2026 listpagesa 14,000 14210160592026
01.10.2026 reg. 29.09.2026 WURTH ALBANIA Te tjera materiale dhe sherbime speciale 1016059 prefektura berat pagese mteriale dhe sherbime speciale (Solucion per atomjetin), Urdh blerja nr.12, dt.09.09.2026, PV dt.1... 2,000 14110160592026
01.10.2026 reg. 29.09.2026 WURTH ALBANIA Te tjera materiale dhe sherbime speciale 1016059 prefektura berat pagese mteriale dhe sherbime speciale (Solucion per atomjetin), Urdh blerja nr.12, dt.09.09.2026, PV dt.1... 2,000 14010160592026
29.09.2026 reg. 25.09.2026 HYSEN QOJLE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016059 prefektura berat pagese vendim gjykate 945 dt 28.03.2019 shkrese permbaruesi 1441 dt 05.07.2019 urdher i brenshem 88 dt 06... 29,400 13710160592026
28.09.2026 reg. 25.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016059 prefektura berat pagese posta muaj gusht 2026 fat nr.670 dt.01.09.2026 8,890 13810160592026
28.09.2026 reg. 24.09.2026 O L S I Karburant dhe vaj 1016059 prefektura berat pagese blerje karburanti UP nr.4 dt.02.09.2026, ftes ofert dt04.09.2026 njoftim fituesi 04.09.2026 pv mar... 954,600 13310160592026
28.09.2026 reg. 25.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016059 prefektura berat pagese posta muaj gusht 2026 N/Prefekti Skrapar fat nr.263 dt.02.09.2026 180 13910160592026
25.09.2026 reg. 24.09.2026 ONE ALBANIA Sherbime telefonike 1016059 prefektura berat shpenzime telefoni N/Prefektura Kucove,muaji gusht 2026, fatura nr.829353, dt.03.09.2026 2,000 13510160592026
25.09.2026 reg. 23.09.2026 ONE ALBANIA Sherbime telefonike Sherbime te tjera 1016059 prefektura shpenzime telefoni Per zyrat e Prefektit berat,muaji gusht 2026, fatura nr.867030, dt.03.09.2026 7,000 13410160592026 2 rows
25.09.2026 reg. 24.09.2026 ONE ALBANIA Sherbime telefonike 1016059 prefektura berat shpenzime telefoni N/Prefektura Skrapar,muaji gusht 2026, fatura nr.846051, dt.03.09.2026 39 13610160592026
22.09.2026 reg. 21.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016059 prefektura berat pagese energjie muaj gusht 2026 permbledhsja dt.03.09.2026 faturat 42,784 13210160592026
22.09.2026 reg. 21.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1016059 prefektura berat pagese uji muaj gusht 2026 permbledhsja dt.01.09.2026 faturat 3,270 13110160592026
08.09.2026 reg. 04.09.2026 ALFRED MAMURANI(L12625003A) Shpenzime te tjera transporti 1016059 prefektura berat pagese shpenzime transporti UB nr.9,dt06.07.2026 PV dt07.07.2026, fatura nr.55 dt.07.07.2026 15,000 13010160592026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga gusht 2026 listepagesa 196,027 12810160592026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga gusht 2026 listepagesa 1,996,211 12610160592026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga gusht 2026 listepagesa 517,146 12710160592026
28.08.2026 reg. 27.08.2026 R CEKA-CO Shpenz. per rritjen e AQT - orendi zyre 1016059 prefektura berat blerje orendi zyre (karrige) bashkelidhur up nr 02 dt 30.07.2026 ftese per oferte dt 31.07.226,njoftim fi... 259,200 12510160592026
25.08.2026 reg. 24.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016059 prefektura berat pagese posta muaj korrik 2026, N/Prefektura Skrapar fatura nr.237, dt.05.08.2026 1,620 12410160592026
25.08.2026 reg. 21.08.2026 ONE ALBANIA Sherbime telefonike 1016059 prefektura shpenzime telefoni Per zyrat e N/Prefektit Skrapar,muaji korrik 2026, fatura nr.761963, dt.04.08.2026 2,000 12210160592026
25.08.2026 reg. 21.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016059 prefektura shpenzime poste muaj korrik 2026 fatura nr.598 dt.05.08.2026 12,500 12310160592026
24.08.2026 reg. 21.08.2026 ONE ALBANIA Sherbime telefonike Sherbime te tjera 1016059 prefektura shpenzime telefoni/inter Per zyrat e Prefektit berat,muaji korrik 2026, fatura nr.758661, dt.04.08.2026 7,000 12010160592026 2 rows
Showing 1–25 of 3,807 ‹ 1 2 3 4 …153