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Gjykata e rrethit Berat (0202)

Code 1029012

638 mValue, lekë
3,248Payments
299Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
32.7 m 2012 155 30.7 m 2013 156 33.0 m 2014 214 30.7 m 2015 195 32.0 m 2016 189 33.6 m 2017 230 36.9 m 2018 254 41.1 m 2019 219 40.1 m 2020 231 39.0 m 2021 202 41.7 m 2022 228 59.2 m 2023 247 67.8 m 2024 240 61.8 m 2025 277 57.3 m 2026 211

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 329 416,701,515 see the payments
POSTA SHQIPTARE SH.A 233 22,008,914 see the payments
INTESA SANPAOLO BANK ALBANIA 85 20,638,936 see the payments
BANKA CREDINS 61 18,045,010 see the payments
PRO CREDIT BANK 47 16,665,654 see the payments
NAZERI - 2000 41 8,574,187 see the payments
"AZIZOLLI" SHPK 50 7,538,230 see the payments
BANKA KOMBETARE TREGTARE 25 5,730,637 see the payments
IN PRINT 53 5,642,494 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 159 5,111,485 see the payments

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 379 306,173,972
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
Posta dhe sherbimi korrier 204 19,517,014

Payments by Gjykata e rrethit Berat (0202)

3,248 payments
Executed Beneficiary Expense category Amount Invoice
21.04.2026 reg. 20.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1029012 gjykata berat pagese fatura 147893 date 03.04.2026 kontrata 3126003 shpenzime uje mars 2026 4,092 9610290122026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 243/2026 dt 01.04.2026 sherbim postar mars 2026 131,430 9210290122026
21.04.2026 reg. 20.04.2026 ONE ALBANIA Sherbime telefonike 1029012 gjykata berat pagese fature nr 362745 dt 03.04.2026 telefoni fiks mars 2026 5,699 9710290122026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029012 gjykata berat pagese fature 4539599 dt 07.04.2026 kontrate a015323 shpenzime energjie mars 2026 68,291 9510290122026
21.04.2026 reg. 20.04.2026 Flutura Eski Shpenzime per honorare 1029012 gjykata berat pagese fature nr 9/2026 dt 09.04.2026 shkresa per pagese dt 10.04.2026 shpenzime avokate 21,000 9410290122026
21.04.2026 reg. 20.04.2026 Eli Prifti Shpenzime per honorare 1029012 gjykata berat pagese fatura 10/2026 dt 07.04.2026 shkresa per pagese dt 07.04.2026 shpenzime psikologu 20,000 9110290122026
14.04.2026 reg. 10.04.2026 Eneida Petova Shpenzime per honorare 1029012 gjykata berat pagese fature 5/2026 dt 02.04.2026 shkresa per pagese dt 02.04.2026 shpenzime avokatie 27,000 9010290122026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat mars 2026 listepagesa 2,699,161 8610290122026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat mars 2026 listepagesa 454,802 8510290122026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat mars 2026 listepagesa 233,127 8310290122026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat mars 2026 listepagesa 260,165 8210290122026
02.04.2026 reg. 01.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat mars 2026 listepagesa 208,549 8410290122026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat mars 2026 listepagesa 646,685 8110290122026
26.03.2026 reg. 25.03.2026 EURO DISTRIBUTION - DELIVERY Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029012 gjykata berat urdher prokurimi 2 dt 23.02.2026 ftese oferte 452/5 dt 23.02.2026 njoftim fituesi dt 25.02.2026 pvmd 452/13... 90,600 7710290122026
25.03.2026 reg. 24.03.2026 Flutura Eski Shpenzime per honorare 1029012 gjykata berat pagese fature nr 4/2026 dt 11.03.2026 shkresa per pagese dt 17.03.2026 shpenzime avokate 27,000 7910290122026
17.03.2026 reg. 13.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029012 gjykata berat pagese fature 260307014653 dt 28.02.2026 kontrate c058153 shpenzime energjie shkurt 2026 340 7810290122026
13.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 146/2026 dt 02.03.2026 sherbim postar shkurt 2026 136,150 6710290122026
13.03.2026 reg. 11.03.2026 Krenar Qafa Shpenzime per honorare 1029012 gjykata berat pagese fatura 1/2026 dt 25.02.2026 shkresa per pagese dt 11.03.2026 shpenzime avokati 12,000 7210290122026
13.03.2026 reg. 11.03.2026 Eli Prifti Shpenzime per honorare 1029012 gjykata berat pagese fatura 4/2026 dt 18.02.2026 shkresa per pagese dt 23.02.2026 shpenzime psikologu 20,000 7410290122026
13.03.2026 reg. 11.03.2026 Denis Jaho Shpenzime per honorare 1029012 gjykata berat pagese fatura 1/2026 dt 02.03.2026 shkresa per pagese dt 11.03.2026 shpenzime avokati 3,000 7310290122026
13.03.2026 reg. 11.03.2026 Besjana Kadriu Shpenzime per honorare 1029012 gjykata berat pagese fatura 4/2026 dt 23.02.2026 shkresa per pagese dt 11.03.2026 shpenzime avokati 27,000 7010290122026
12.03.2026 reg. 11.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1029012 gjykata berat pagese fatura 87288 date 01.03.2026 kontrata 3126003 uje shkurt 2026 5,988 6810290122026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 195/2026 dt 02.03.2026 sherbim postar shkurt 2026 9,330 6610290122026
12.03.2026 reg. 11.03.2026 ONE ALBANIA Sherbime telefonike 1029012 gjykata berat pagese fature nr 249888 dt 03.03.2026 telefoni fiks shkurt 2026 5,898 6910290122026
12.03.2026 reg. 11.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029012 gjykata berat pagese fature 3431037 dt 09.03.2026 kontrate a015323 shpenzime energjie shkurt 2026 90,719 7110290122026
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