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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
25.09.2023 reg. 21.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Prefektura 1016059,shpenzime uje kontr 304357 dt 02.09.2023 1,718 19310160592023
25.09.2023 reg. 21.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Prefektura 1016059,shpenzime uje kontr 289177 dt 01.09.2023 240 19210160592023
25.09.2023 reg. 22.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura 1016059, shpenzime energji kontrate 86244 dt 29.08.2023 340 19610160592023
25.09.2023 reg. 22.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura 1016059, shpenzime energji kontrate 15275 dt 29.08.2023 340 19510160592023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Sherbime telefonike Prefektura 1016059, shpenzime tel fat 1295084 dt 04.09.2023 2,000 19010160592023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Sherbime telefonike Prefektura 1016059, shpenzime tel fat 1289706 dt 04.09.2023 2,000 18910160592023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Sherbime telefonike Prefektura 1016059, shpenzime tel fat 1304558 dt 04.09.2023 5,740 18810160592023
19.09.2023 reg. 18.09.2023 ALBANA ZOGANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura 1016059, vendim gjyqesor ndaj I kucana ,urdher 88 dt 06.09.2019 per gusht 2023 23,700 19110160592023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Prefektura 1016059, paga gusht 2023 liste pagesa 1,679,913 18310160592023
04.09.2023 reg. 01.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Prefektura 1016059, paga gusht 2023 liste pagesa 409,669 18410160592023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Prefektura 1016059, paga gusht 2023 liste pagesa 171,352 18510160592023
31.08.2023 reg. 30.08.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Prefektura 1016059, dieta gusht 2023 liste pagesa 26,000 18210160592023
28.08.2023 reg. 25.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura 1016059, shpenzime energji kontrate 58133 dt 07.08.2023 570 18110160592023
28.08.2023 reg. 25.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura 1016059, shpenzime energji kontrate 58184 dt 07.08.2023 340 18010160592023
28.08.2023 reg. 25.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura 1016059, shpenzime energji kontrate 86244 dt 31.07.2023 340 17910160592023
28.08.2023 reg. 25.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura 1016059, shpenzime energji kontrate 15379 dt 07.08.2023 31,701 17810160592023
25.08.2023 reg. 23.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier prefektura berat 1016059, shpenzime postare fat 877 dt 07.08.2023 630 17710160592023
25.08.2023 reg. 23.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier prefektura berat 1016059, shpenzime postare fat 141 dt 31.07.2023 80 17610160592023
25.08.2023 reg. 23.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier prefektura 1016059 ,postare fat 1579 dt 31.07.2023 4,465 17510160592023
25.08.2023 reg. 23.08.2023 ONE ALBANIA Sherbime telefonike Prefektura 1016059, shpenzime tel fat 377 dt 04.08.2023 3,290 17410160592023
25.08.2023 reg. 23.08.2023 ONE ALBANIA Sherbime telefonike Prefektura 1016059, shpenzime tel fat 951 dt 04.08.2023 2,000 17310160592023
25.08.2023 reg. 23.08.2023 ONE ALBANIA Sherbime telefonike Prefektura 1016059, shpenzime tel fat 1210825 dt 04.08.2023 5,740 17210160592023
24.08.2023 reg. 23.08.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Prefektura 1016059, shpenzime uje fatura 278850 dt 02.08.2023 1,176 17110160592023
24.08.2023 reg. 23.08.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Prefektura 1016059, shpenzime uje fatura 273639 dt 02.08.2023 1,349 17010160592023
23.08.2023 reg. 22.08.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Prefektura 1016059,shpenzime uje kontr 3126008 dt 01.08.2023 1,164 16910160592023
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