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Reparti Ushtarak Nr.1030 Berat (0202)

Code 1017013

384 mValue, lekë
728Payments
105Beneficiaries
05.2021 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 83 221,168,300
BANKA CREDINS 78 28,721,215
FURNIZUESI I SHERBIMIT UNIVERSAL 115 24,657,454
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 44 7,936,461
Elvis Hajdëraj 11 7,802,700
BANKA KOMBETARE TREGTARE 63 6,623,832
BANKA E TIRANES 11 5,992,598
Erjon Haska 9 5,683,200
Albsig 3 2,992,000
Adenis Kastrati 6 2,766,068

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 203 256,772,243
Elektricitet 117 25,897,676
Pajisje, materiale dhe sherbime ushtarake 43 21,259,060
Uje 96 12,037,027
Udhetim i brendshem 85 8,018,641
Libra dhe publikime profesionale 11 5,109,000
Shpenzime per mirembajtjen e mjeteve te transportit 7 4,713,600
Ilaçe dhe materiale mjeksore 5 4,369,826

Payments by Reparti Ushtarak Nr.1030 Berat (0202)

728 payments
Executed Beneficiary Expense category Amount Invoice
21.12.2022 reg. 19.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017013 rep usht 1030 berat pagese fatura 442484904 date 30.11.2022 kontrata D090742 energji eletrike 180,786 12310170132022
21.12.2022 reg. 19.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017013 rep usht 1030 berat pagese fatura 442399969 date 30.11.2022 kontrata D086200 energji eletrike 59,539 12210170132022
20.12.2022 reg. 19.12.2022 UJESJELLESI SH.A. Uje 1017013 rep usht 1030 berat pagese fatura 354/2022 date 05.12.2022 uje 54,432 12110170132022
20.12.2022 reg. 19.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017013 rep usht 1030 berat pagese djeta sherbimi listepagesa 152,244 12410170132022
20.12.2022 reg. 19.12.2022 BANKA CREDINS Udhetim i brendshem 1017013 rep usht 1030 berat pagese djeta sherbimi listepagesa 22,820 12510170132022
19.12.2022 reg. 15.12.2022 JIMI & SHKELQIM Kancelari 1017013 rep usht 1030 berat pagese urdher prokurimi 41 dt 09.11.2022 ftesa per oferte 1035/5 dt 11.11.2022 fatura 66/2022 dt 01.12... 372,000 12010170132022
19.12.2022 reg. 15.12.2022 Elvis Hajdëraj Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017013 rep usht 1030 berat pagese urdher prokurimi 40 dt 02.11.2022 ftesa per oferte 1011/5 dt 03.11.2022 fatura 246/2022 dt 24.1... 1,060,800 11910170132022
16.12.2022 reg. 14.12.2022 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 berat pagese kompensim ushqimor nentor 2022 vkm 595 dt 13.10.2021 listepagesa 8,364 11810170132022
16.12.2022 reg. 14.12.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 berat pagese kompensim ushqimor nentor 2022 vkm 595 dt 13.10.2021 listepagesa 71,340 11710170132022
15.12.2022 reg. 14.12.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 berat pagese kompensim ushqimor nentor 2022 vkm 595 dt 13.10.2021 listepagesa 2,838,348 11510170132022
15.12.2022 reg. 14.12.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 berat pagese kompensim ushqimor nentor 2022 vkm 595 dt 13.10.2021 listepagesa 154,488 11610170132022
01.12.2022 reg. 30.11.2022 TENDENCE 3A Shpenzime te tjera transporti 1017013 rep usht 1030 berat blerje materiale te tjera transporti, ft nr 2935/2022 dt 04.11.2022, up nr 35 dt 12.10.2022, ftese ofe... 900,000 11310170132022
01.12.2022 reg. 30.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017013 rep usht 1030 berat dieta brenda vendit listepagesa bashkelidhur 27,168 11410170132022
25.11.2022 reg. 22.11.2022 JIMI & SHKELQIM Materiale per funksionimin e pajisjeve speciale 1017013 rep usht 1030 berat pagese urdher prokurimi 39 dt 01.11.2022 ftesa per oferte 1006/5 dt 02.11.2022 fatura 61/2022 dt 18.11... 595,080 11010170132022
25.11.2022 reg. 24.11.2022 Eftalia Kusta Shpenzime per pritje e percjellje 1017013 rep usht 1030 berat pagese per pritje percjelje fature 227 dt 21.11.2022 sipas programit nr 2378/2 dt 17.11.2022 91,000 10910170132022
23.11.2022 reg. 22.11.2022 UJESJELLESI SH.A. Uje 1017013 rep usht 1030 berat pagese fatura 329/2022 date 07.11.2022 uje 36,936 10610170132022
23.11.2022 reg. 22.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017013 rep usht 1030 berat pagese djeta sherbimi listepagesa 43,592 11110170132022
23.11.2022 reg. 22.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017013 rep usht 1030 berat pagese kontrata D090742 fatura 44744378 dt 31.10.2022 energji eketrike 151,780 10810170132022
23.11.2022 reg. 22.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017013 rep usht 1030 berat pagese kontrata D090742 fatura 441147367 dt 31.10.2022 energji eketrike 36,523 10710170132022
23.11.2022 reg. 22.11.2022 BANKA CREDINS Udhetim i brendshem 1017013 rep usht 1030 berat pagese djeta sherbimi listepagesa 20,812 11210170132022
18.11.2022 reg. 16.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017013 rep usht 1030 berat dieta tetor 2022 liste pagesa 89,156 10410170132022
18.11.2022 reg. 16.11.2022 HERJOL XHAGOLLI Sherbime te tjera 1017013 rep usht 1030 u prok 36 dt 17.10.2022 fat 39 dt 11.11.2022 f hyrje 11 dt 11.11.2022 p verbal 11 dt 11.11.2022 blerje mater... 1,044,000 10310170132022
18.11.2022 reg. 16.11.2022 BESIM KAMBERI Libra dhe publikime profesionale 1017013 rep usht 1030 u prok 34 dt 06.10.2022 fat 73 dt 04.11.2022 p verbal dt 2 dt 04.11.2022 f hyrje 2 dt 04.11.2022 blerje mate... 192,000 10210170132022
18.11.2022 reg. 16.11.2022 BANKA CREDINS Udhetim i brendshem 1017013 rep usht 1030 berat dieta tetor 2022 liste pagesa 15,804 10510170132022
16.11.2022 reg. 15.11.2022 BESIM KAMBERI Uniforma dhe veshje te tjera speciale 1017013 rep usht 1030 berat u prok nr 32 dt 30.09.2022 p verbal 11 dt 21.10.2022 fature 67 dt 21.10.2022 f hyrje 11 dt 21.10.2022... 660,000 9710170132022
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