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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
22.11.2022 reg. 21.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prefektura Berat 1016059,shpenzime postare fat 632 dt 31.10.2022 1,040 24810160592022
22.11.2022 reg. 21.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prefektura Berat 1016059,shpenzime postare fat 194 dt 31.10.2022 170 24710160592022
22.11.2022 reg. 21.11.2022 ALBTELEKOM SH.A. Sherbime telefonike Prefektura Berat 1016059,shpenzime telefon fat 1718410 dt 05.11.2022 2,000 25110160592022
22.11.2022 reg. 21.11.2022 ALBTELEKOM SH.A. Sherbime telefonike Prefektura Berat 1016059,shpenzime telefon fat 1718351 dt 05.11.2022 2,000 25010160592022
22.11.2022 reg. 21.11.2022 ALBTELEKOM SH.A. Sherbime telefonike Prefektura Berat 1016059,shpenzime telefon fat 1720356 dt 05.11.2022 dhe 1586413 3,540 24910160592022
21.11.2022 reg. 18.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Prefektura Berat 1016059,shpenzime postare fat 920 dt 31.10.2022 5,175 24610160592022
14.11.2022 reg. 09.11.2022 ALBANA ZOGANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura Berat 1016059,vendim gjyqesor per I Kucana tetor 2022 12,000 24510160592022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Prefektura Berat 1016059,paga tetor 2022 liste pagesa 1,333,489 24010160592022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Prefektura Berat 1016059,paga tettor 2022 liste pagesa 112,359 24110160592022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Prefektura Berat 1016059,paga tetor 2022 liste pagesa 56,263 24210160592022
01.11.2022 reg. 27.10.2022 O L S I Karburant dhe vaj Prefektura Berat 1016059,u prok 2 dt 30.09.2022 kontrate 746 dt 05.10.2022 fat 15188 dt 06.10.2022 f hyrje 15 dt 06.10.2022 karbur... 219,000 23910160592022
27.10.2022 reg. 25.10.2022 UJESJELLESI SH.A. Uje Prefektura Berat 1016059,shpenzime uje fat 288795 dt 02.10.2022 1,349 23310160592022
27.10.2022 reg. 25.10.2022 UJESJELLESI SH.A. Uje Prefektura Berat 1016059,shpenzime uje fat 285777 dt 02.10.2022 1,534 23210160592022
27.10.2022 reg. 25.10.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem Prefektura Berat 1016059,dieta tetor 2022 liste pagesa 26,000 23410160592022
27.10.2022 reg. 25.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem Prefektura Berat 1016059,dieta tetor 2022 liste pagesa 13,040 23510160592022
27.10.2022 reg. 25.10.2022 ALBTELEKOM SH.A. Sherbime telefonike Prefektura Berat 1016059,shpenzime telefon fat 1523191 dt 04.10.2022 2,000 23810160592022
27.10.2022 reg. 25.10.2022 ALBTELEKOM SH.A. Sherbime telefonike Prefektura Berat 1016059,shpenzime telefon fat 1522945 dt 04.10.2022 2,000 23710160592022
27.10.2022 reg. 25.10.2022 ALBTELEKOM SH.A. Sherbime telefonike Prefektura Berat 1016059,shpenzime telefon fat 1561983 dt 05.10.2022 4,537 23610160592022
19.10.2022 reg. 18.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura Berat 1016059,shpenzime energji fat 439255246 DT 30.09.2022 570 23110160592022
19.10.2022 reg. 18.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura Berat 1016059,shpenzime energji fat 439779224 DT 30.09.2022 340 23010160592022
19.10.2022 reg. 18.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura Berat 1016059,shpenzime energji fat 43898813dt 26.09.2022 340 22910160592022
19.10.2022 reg. 18.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura Berat 1016059,shpenzime energji fat 438986882 dt 19.09.2022 340 22810160592022
19.10.2022 reg. 18.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Prefektura Berat 1016059,shpenzime energji fat 439781684 dt 30.09.2022 13,154 22710160592022
18.10.2022 reg. 17.10.2022 HYSNIJE HYSAJ Shpenzime per pritje e percjellje Prefektura Berat 1016059,blerje lule fat 18 dt 13.09.2022 7,000 22610160592022
13.10.2022 reg. 12.10.2022 S I L V E R Sherbime te pastrimit dhe gjelberimit Prefektura Berat 1016059,ub nr.01, dt.02.03.2022, kontrat sherbimi nr.177, dt.02.03.2022, fatura 176 dt 30.09.2022 sherbim pastrim... 8,135 22210160592022
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