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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
26.10.2023 reg. 25.10.2023 ONE ALBANIA Sherbime telefonike Prefektura 1016059, shpenzime tel fat 1444911 dt 04.10.2023 5,754 22010160592023
26.10.2023 reg. 25.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura 1016059, energji kontr 58133 dt 06.10.2023 1,948 22710160592023
26.10.2023 reg. 25.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura 1016059, energji kontr 58184 dt 06.10.2023 940 22610160592023
26.10.2023 reg. 25.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura 1016059, energji kontr 86244 dt 12.10.2023 340 22510160592023
26.10.2023 reg. 25.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura 1016059, energji kontr 15272 dt 06.10.2023 340 22410160592023
26.10.2023 reg. 25.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura 1016059, energji kontr 58027 dt 06.10.2023 17,908 22310160592023
25.10.2023 reg. 24.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Prefektura 1016059,shpenzime uje fat 359803 dt 03.10.2023 3,156 21610160592023
25.10.2023 reg. 24.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Prefektura 1016059,shpenzime uje fat344061 dt 02.10.2023 1,164 21510160592023
25.10.2023 reg. 23.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Prefektura 1016059,shpenzime uje fat 321779 dt 02.10.2023 1,718 21410160592023
16.10.2023 reg. 13.10.2023 Skerdilajd Manka Blerje dokumentacioni Prefektura 1016059, shpenzime per blerje materiale per funksionimin e pajisjeve te zyres fat 34 dt 15.09.2023 13,300 21310160592023
16.10.2023 reg. 13.10.2023 HYSNIJE HYSAJ Sherbime te tjera Prefektura 1016059, shpenzime per pritje percjellje fat 16 dt 14.09.2023 7,000 21210160592023
16.10.2023 reg. 13.10.2023 ALBANA ZOGANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura 1016059, vendim gjyqesor isuf kucana urdher 88 dt 06.09.2019 23,700 21110160592023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Prefektura 1016059, paga shtator 2023 liste pagesa 1,669,326 20610160592023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Prefektura 1016059, paga shtator 2023 liste pagesa 398,482 20710160592023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Prefektura 1016059, paga shtator 2023 liste pagesa 127,955 20810160592023
02.10.2023 reg. 29.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet prefektura 1016059 ,energji fature 11372356 dt 08.09.2023 , diferenca paguar me teper dt 26.04.2023 24,063 20010160592023
29.09.2023 reg. 28.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Prefektura 1016059, dieta shtator 2023 liste pagesa 13,000 20510160592023
27.09.2023 reg. 25.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier prefektura 1016059 ,postare fat 904 dt 31.08.2023 1,320 19910160592023
27.09.2023 reg. 25.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier prefektura 1016059 ,postare fat 164 dt 31.08.2023 80 19810160592023
27.09.2023 reg. 25.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier prefektura 1016059 ,postare fat 1664 dt 31.08.2023 4,135 19710160592023
27.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet prefektura 1016059 ,energji kontr 58133 dt 20.09.2023 340 20410160592023
27.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet prefektura 1016059 ,energji kontr 581854 dt 06.09.2023 604 20310160592023
27.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet prefektura 1016059 ,energji kontr 86244 dt 20.09.2023 340 20210160592023
27.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet prefektura 1016059 ,energji kontr 15272 dt 06.09.2023 340 20110160592023
25.09.2023 reg. 21.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Prefektura 1016059,shpenzime uje kontr 319609 dt 02.09.2023 1,572 19410160592023
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