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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
06.02.2024 reg. 05.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 28/2024 date 31.01.2024 sherbim postar 8,070 2910290122024
06.02.2024 reg. 05.02.2024 ONE ALBANIA Sherbime telefonike 1029012 gjykata berat pagese fatura 176989/2024 dt 04.02.2024 telefon 4,805 3010290122024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2024 listepagesa 2,671,753 2310290122024
02.02.2024 reg. 01.02.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2024 listepagesa 185,501 2410290122024
02.02.2024 reg. 01.02.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2024 listepagesa 269,622 2610290122024
02.02.2024 reg. 01.02.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2024 listepagesa 69,708 2710290122024
02.02.2024 reg. 01.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2024 listepagesa 256,929 251029012024
24.01.2024 reg. 22.01.2024 Ylli Koka Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029012 gjykata berat pagese urdher blerje 20 dt 27.12.2023 fatura 1675/2023 date 28.12.2023 pvmd 28.12.223 flete hyrja 27 dt 28.1... 55,125 1510290122024
24.01.2024 reg. 22.01.2024 Erion Ismailaj Shpenzime per honorare 1029012 gjykata berat pagese fatura 9/2023 dt 29.12.2023 shkresa per pagese 29.12.2023 shpenzime avokatie 24,000 1610290122024
24.01.2024 reg. 22.01.2024 Erion Ismailaj Shpenzime per honorare 1029012 gjykata berat pagese fatura 5/2023 dt 21.12.2023 shkresa 26.12.2023 shpenzime avokatie 12,000 1310290122024
24.01.2024 reg. 22.01.2024 ELITE BAILIFF'S OFFICE Shpenzime gjyqesore 1029012 gjykata berat pagese shkresa e permbaruesit 3007 dt 04.12.2003 urdher perpagese 27.12.2023 per entela gjoni shpenzime gjyq... 20,048 1410290122024
23.01.2024 reg. 22.01.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1029012 gjykata berat pagese fatura 10668 date 03.01.2024 kontrata 3126003 uje 5,784 1810290122024
23.01.2024 reg. 22.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese diference page shkresa e KLGJ 35 dt dt 22.11.2022 shkresa 18.01.2024 shkresa per pagese 22.01.2024 li... 1,131,793 1010290122024
23.01.2024 reg. 22.01.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese diference page shkresa e KLGJ 35 dt dt 22.11.2022 shkresa 18.01.2024 listepagesa 186,473 910290122024
23.01.2024 reg. 22.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 2009/2024 date 03.01.2024 sherbim postar 4,270 2010290122024
23.01.2024 reg. 22.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 1954/2024 date 03.01.2024 sherbim postar 25,730 1910290122024
23.01.2024 reg. 22.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029012 gjykata berat pagese fatura 460052811 date 20.12.2023 kontrata A058153 energji eletrike 340 2210290122024
23.01.2024 reg. 22.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029012 gjykata berat pagese fatura 971570 date 12.04.2024 kontrata A15323 energji eletrike 46,216 171029012023
22.01.2024 reg. 18.01.2024 Ndriçim Pasho Shpenzime per mirembajtjen e objekteve ndertimore gjykata 1029012, pagese urdher blerje 19 dt 22.12.2023 fatura 3/2023 dt 28.12.2023 pvmd 28.12.2023 mirrembajtje objekte ndertimore 35,000 34610290120203
22.01.2024 reg. 18.01.2024 HASAN VRIONI Furnizime dhe materiale te tjera zyre dhe te pergjishme gjykata 1029012, urdher blerje 18 dt 22.12.2023 fatura 95/2023 dt 28.12.2023 flete hyrja 28 dt 28.12.2023 pvmd 28.12.2023 material... 46,500 342102901202023
16.01.2024 reg. 15.01.2024 Skerdilajd Manka Libra dhe publikime profesionale 10290012 gjykata berat pagese u blerje 16 dt 21.12.2023 fat 67 dt 22.12.2023 pvmd 21.12.2023 libra publikime 42,650 33910290120023
16.01.2024 reg. 15.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese diferenca page per gjyqetaret listepagesa 3,614,762 35210290120023
16.01.2024 reg. 15.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1029012 gjykata berat pagese shperblim personeli vkm 834 dt 28.12.2023 urdheri dt 29.12.2023 listepagesa 47,754 35110290122023
16.01.2024 reg. 15.01.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese diferenca page per gjyqetaret listepagesa 385,467 35310290122023
16.01.2024 reg. 15.01.2024 ONE ALBANIA Sherbime telefonike 1029012 gjykata berat pagese fatura 41696/2023 date 05.01.2024 abonenti 310001848724 telefon 2,065 810280122024
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