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Gjykata e rrethit Berat (0202)

Code 1029012

626 mValue, lekë
3,206Payments
297Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 326 410,825,033
POSTA SHQIPTARE SH.A 229 21,735,444
INTESA SANPAOLO BANK ALBANIA 83 19,608,088
PRO CREDIT BANK 47 16,665,654
BANKA CREDINS 58 16,542,972
NAZERI - 2000 41 8,574,187
"AZIZOLLI" SHPK 50 7,538,230
IN PRINT 50 5,355,287
BANKA KOMBETARE TREGTARE 23 5,099,462
FURNIZUESI I SHERBIMIT UNIVERSAL 154 4,981,156

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 2 —
Shpenzime per mirembajtjen e mjeteve te transportit 1 —
Paga me kontrate per kohe te kufizuar 4 —
Paga neto per punonjesit e miratuar ne organike 368 296,361,937
Shtese page per vjetersi ne pune 60 33,705,509
Shtese page per pune jashte orarit 52 22,326,946
Shtese page per veshtiresi dhe rreziqe 54 22,067,154
Shtese page per funksionin 52 19,498,982

Payments by Gjykata e rrethit Berat (0202)

3,206 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2024 reg. 07.06.2024 InfoSoft Office Kancelari 1029012 gjykata berat pagese urdher prokurimi 7 dt20.05.2024 ftesa per oferte 20.05.2024 fat 7475/2024 dt 23.05.2024 flete hyrja 8... 164,280 11810290122024
11.06.2024 reg. 07.06.2024 Gentian Droboniku Pjese kembimi, goma dhe bateri 1029012 gjykata berat pagese urdher prokurimi 6 dt 15.05.2024 ftesa per oferte 282/4 dt 15.05.2024 fatura 21/2024 dt 22.05.2024 fl... 94,800 11610290122024
11.06.2024 reg. 07.06.2024 Flutura Eski Shpenzime per honorare 1029012 gjykata berat pagese fatura 12/2024 date 31.05.2024 shkresa 06.06.2024 pagese avokatie 67,000 12410290122024
11.06.2024 reg. 07.06.2024 Besjana Kadriu Shpenzime per honorare 1029012 gjykata berat pagese fatura 9/2024 date 28.05.2004 shkresa 06.06.2024 pagese avokatie 30,000 12610290122024
10.06.2024 reg. 07.06.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1029012 gjykata berat pagese fatura 197794 dt 03.06.2024 kontrata 3126003 uje 6,708 12010290122024
10.06.2024 reg. 07.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 2752/2024 date 03.06.2024 sherbim postar 11,020 12310290122024
10.06.2024 reg. 07.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 2697/2024 date 03.06.2024 sherbim postar 147,640 12210290122024
10.06.2024 reg. 07.06.2024 ONE ALBANIA Sherbime telefonike 1029012 gjykata berat pagese fatura 640835/2024 dt 04.06.2024 abonenti 310001848724 telefon 5,922 12110290122024
10.06.2024 reg. 07.06.2024 Njazela Pupa Shpenzime per honorare 1029012 gjykata berat pagese fatura 10/2024 date 04.06.2004 shkresa 06.06.2024 pagese avokatie 18,000 12510290122024
10.06.2024 reg. 07.06.2024 Denis Jaho Shpenzime per honorare 1029012 gjykata berat pagese fatura 8/2024 date 23.05.2024 shkresa 23.05.2024 shpenzime avokati 6,000 11710290122024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat maj 2024 listepagesa 2,580,217 11010290122024
05.06.2024 reg. 04.06.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat maj 2024 listepagesa 187,136 11110290122024
05.06.2024 reg. 04.06.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat maj 2024 listepagesa 537,542 11210290122024
05.06.2024 reg. 04.06.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat maj 2024 listepagesa 183,247 11310290122024
23.05.2024 reg. 20.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029012 gjykata berat pagese dieta sherbimi listepagesa 43,780 971029012024
23.05.2024 reg. 20.05.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1029012 gjykata berat pagese dieta sherbimi listepagesa 20,780 96102901222024
23.05.2024 reg. 21.05.2024 IN PRINT Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese urdher prokurimi 2 dt 07.02.2024 ftesa per oferte 07.02.2024 fat 80/2024 dt 17.05.2024 pvmd 17.05.202... 109,917 10610290122024
23.05.2024 reg. 22.05.2024 "GEGA CENTER GKG" Karburant dhe vaj 1029012 gjykata berat pagese urdher prokurimi 5 dt 07.05.2024 ftesa per oferte 261/6 dt 07.05.2024 kontrata 495/1 dt 14.05.2024 fa... 63,779 10410290122024
23.05.2024 reg. 22.05.2024 Erjon Haska Shpenz. per rritjen e AQT - paisje kompjuteri 1029012 gjykata berat pagese urdher prokurimi 4 dt 07.05.2024 ftesa per oferte 265/4 dt 07.05.2024 fatura 5/2024 dt 13.05.2024 fl... 96,000 10510290122024
23.05.2024 reg. 21.05.2024 Eli Prifti Shpenzime per honorare 1029012 gjykata berat pagese fatura 09/2024 date 20.05.2024 shkresa 20.05.2024 pagese psikologe 17,920 10910290122024
23.05.2024 reg. 21.05.2024 Eli Prifti Shpenzime per honorare 1029012 gjykata berat pagese fatura 12/2024 date 20.05.2024 shkresa 20.05.2024 pagese psikologe 20,000 10810290122024
23.05.2024 reg. 21.05.2024 Denis Jaho Shpenzime per honorare 1029012 gjykata berat pagese fatura 7/2024 date 20.05.2024 shkresa date 20.05.2024 shpenzime avokatie 6,000 10710290122024
21.05.2024 reg. 20.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029012 gjykata berat pagese fatura 464127721 date 23.04.2024 kontrata C058153 energji eletrike 340 101102901222024
21.05.2024 reg. 20.05.2024 Eneida Petova Shpenzime per honorare 1029012 gjykata berat pagese shpenzime avokatie Eneida Petova ft. nr4/2024 dt.10.05.2024 shkresa dt.15.05.2024 15,000 10210290122024
17.05.2024 reg. 16.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029012 gjykata berat pagese fatura 6435527 date 09.05.2024 kontrata C058153 energji eletrike 42,335 95110290122024
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