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Prefektura e qarkut Berat (0202)

Code 1016059

502 mValue, lekë
3,790Payments
202Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 411 360,881,423
BANKA KOMBETARE TREGTARE 217 31,221,466
SEKTORI I TATIMEVE TE TJERA BERAT 70 10,149,840
HYSEN QOJLE 63 8,517,827
BANKA CREDINS 92 6,731,786
BANKA SOCIETE GENERALE ALBANIA 18 4,666,958
ERGES MAT 4 4,089,000
HYUNDAI AUTO ALBANIA 20 3,964,482
ALBTELEKOM SH.A. 403 3,643,905
ALBANA ZOGANI 62 3,333,351

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 369 170,777,436
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 115 13,414,705

Payments by Prefektura e qarkut Berat (0202)

3,790 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016059 Prefekti Berat, paguar paga shkurt 2025, listepagesa bashkelidhur 95,036 2910160592025
26.02.2025 reg. 24.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016059 Prefekti Berat, paguar fat.nr.102025, dt.03.02.2025, shpenzime postare janar 2025 750 2210160592025
26.02.2025 reg. 24.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016059 Prefekti Berat, paguar fat.nr.36/2025, dt.03.02.2025, shpenzime postare janar 2025 6,605 2110160592025
26.02.2025 reg. 25.02.2025 ONE ALBANIA Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.216136/2025, dt.04.02.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon janar 2025 2,000 2510160592025
26.02.2025 reg. 25.02.2025 ONE ALBANIA Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.197288/2025, dt.04.02.2025, nr.klienti 35531122271 Kucove,shpenzime telefon janar 2025 2,000 2410160592025
26.02.2025 reg. 25.02.2025 ONE ALBANIA Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.202242/2025, dt.04.02.2025, nr.klienti 310001883715,shpenzime telefon + internet janar 2025 3,520 2310160592025
26.02.2025 reg. 25.02.2025 HYSEN QOJLE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016059 Prefekti Berat, paguar vendim gjyqesor Isuf Kucana,VGJA nr.945, dt.28.03.2019, nr.1502, dt.22.09.2016, shkresa permb.nr.13... 36,600 2610160592025
25.02.2025 reg. 24.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1016059 Prefekti Berat, paguar permbledhese faturave dt.05.02.2025, shpenzime uji janar 2025 6,936 2010160592025
25.02.2025 reg. 21.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016059 Prefekti Berat, paguar permbledhese faturave dt.10.02.2025, shpenzime energji janar 2025. 40,662 1910160592025
14.02.2025 reg. 13.02.2025 HYSNIJE HYSAJ Shpenzime per pritje e percjellje 1016059 Prefekti Berat, paguar ub nr.01, dt, 13.01.2025, fat.nr.01/2025, 13.01.2025, pmd dt.13.01.2025, fh nr.1, dt.13.01.2025, sh... 7,000 1810160592025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016059 Prefekti Berat, paguar paga janar 2025, listepagesa bashkelidhur 1,560,665 1410160592025
04.02.2025 reg. 31.01.2025 HYSEN QOJLE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016059 Prefekti Berat, paguar vendim gjyqesor Isuf Kucana,VGJA nr.945, dt.28.03.2019, nr.1502, dt.22.09.2016, shkresa permb.nr.13... 36,600 1210160592025
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016059 Prefekti Berat, paguar paga janar 2025, listepagesa bashkelidhur 194,882 1510160592025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016059 Prefekti Berat, paguar paga janar 2025, listepagesa bashkelidhur 95,036 1610160592025
03.02.2025 reg. 31.01.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016059 Prefekti Berat, paguar dieta sipas autorizimeve dhe urdher, listepagesa bashkelidhur 20,910 1310160592025
28.01.2025 reg. 27.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1016059 Prefekti Berat, paguar permbledhese faturave dt.02.01.2025, shpenzime uji dhjetor 2024. 7,860 0610160592025
28.01.2025 reg. 27.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016059 Prefekti Berat, paguar fat.nr.1293/2025, dt.04.01.2025, shpenzime postare dhjetor 2024. 90 0810160592025
28.01.2025 reg. 27.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016059 Prefekti Berat, paguar fat.nr.3263/2025, dt.06.01.2025, shpenzime postare dhjetor 2024. 10,010 0710160592025
28.01.2025 reg. 27.01.2025 ONE ALBANIA Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.40198/2025, dt.05.01.2025, nr.klienti 35531222308 Skrapar,shpenzime telefon dhjetor 2024. 2,000 1110160592025
28.01.2025 reg. 27.01.2025 ONE ALBANIA Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.39811/2025, dt.05.01.2025, nr.klienti 35531122271 Kucove,shpenzime telefon dhjetor 2024. 2,000 1010160592025
28.01.2025 reg. 27.01.2025 ONE ALBANIA Sherbime telefonike 1016059 Prefekti Berat, paguar fat.nr.63452/2025, dt.05.01.2025, nr.klienti 310001883715,shpenzime telefon + internet dhjetor 2024... 3,520 0910160592025
24.01.2025 reg. 23.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016059 Prefekti Berat, paguar permbledhese faturave dt.10.01.2025, shpenzime energji dhjetor 2024. 40,561 0510160592025
14.01.2025 reg. 13.01.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016059 Prefektura Berat paguar ndihma financiare vkm nr.846, dt.26.12.2024, urdher nr.05, dt.10.01.2025, listepagesa bashkelidhur 30,000 21210160592024
08.01.2025 reg. 07.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016059 Prefekti Berat, paguar paga dhjetor 2024, listepagesa bashkelidhur 1,665,585 0110160592025
08.01.2025 reg. 07.01.2025 LIBRARI DYRRAHU Kancelari 1016059 Prefektura Berat pagese up nr.01, dt.12.12.2024, fat.nr.250/2024, dt.23.12.2024, pmd dt.23.12.2024, fh nr.19, dt.23.12.202... 180,000 21110160592024
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