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Qarku Berat (0202)

Code 2042001

902 mValue, lekë
4,506Payments
319Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 786 212,704,317
RAIFFEISEN BANK SH.A 576 93,815,296
BANKA SOCIETE GENERALE ALBANIA 367 82,627,781
G. P. G. COMPANY 12 82,563,451
AURORA KONSTRUKSION 15 65,483,940
SALILLARI 7 54,475,538
MANE/S 11 27,387,083
MYRTEZA HIMI 102 23,392,214
LLAZO/ 6 14,937,993
BELLIU SHPK 23 14,829,545

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 1 —
Paga neto per punonjesit e miratuar ne organike 473 137,742,473
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60 85,646,665
Te tjera transferta tek individet 281 71,089,424
Shtese page per funksionin 287 36,101,716
Shpenz. per rritjen e AQT - te tjera ndertimore 29 34,532,401
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 119 33,264,375
Shtese page per vjetersi ne pune 185 28,989,549

Payments by Qarku Berat (0202)

4,506 payments
Executed Beneficiary Expense category Amount Invoice
10.07.2026 reg. 08.07.2026 HYSEN QOJLE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 keshilli i qarkut berat,ekzekutim vend gjyqesor 2018 per larg nga puna artur cepani vend gjyq 5378 dt 14.12.2017 urdher 95... 533,664 10720420012026
10.07.2026 reg. 09.07.2026 Banka OTP Albania Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 keshilli i qarkut berat,ekzekutim vend gjyqesor 2018 per larg nga puna sokol plaku vend gjyq 5057 dt 05.12.2017 urdher 94... 152,130 10620420012026
10.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2042001 keshilli i qarkut berat,shperb ekspert i jashtem pjesmarres ne proced prok sherbim kateri per qendren sociale shtepia e pe... 12,750 10420420012026
10.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2042001 keshilli i qarkut berat,shperb ekspert i jashtem pjesmarres ne proced prok asfaltim i rruges lapidar kakrruke urdher 90 dt... 17,000 10320420012026
10.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2042001 keshilli i qarkut berat,shperb ekspert i jashtem pjesmarres ne proced prok asfaltim i rruges lapidar kakrruke urdher 89 dt... 17,000 10220420012026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji qershor 2026 listepagesa 222,638 9920420012026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji qershor 2026 listepagesa 523,892 9720420012026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji qershor 2026 listepagesa 760,252 9520420012026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji qershor 2026 listepagesa 226,229 9820420012026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji qershor 2026 listepagesa 674,542 9620420012026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji qershor 2026 listepagesa 220,120 10020420012026
30.06.2026 reg. 29.06.2026 MYRTEZA HIMI Te tjera transferta tek individet 2042001 keshilli i qarkut berat,pagese per shp ushqimi qershor 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.2... 45,020 9320420012026
30.06.2026 reg. 29.06.2026 MYRTEZA HIMI Te tjera transferta tek individet 2042001 keshilli i qarkut berat,pagese per shp ushqimi maj 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.2025... 287,670 9220420012026
30.06.2026 reg. 29.06.2026 MYRTEZA HIMI Te tjera transferta tek individet 2042001 keshilli i qarkut berat,pagese per shp ushqimi prill 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.202... 305,220 9120420012026
29.06.2026 reg. 26.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2042001 keshilli i qarkut berat,pagese uji muaji maj 2026, fatura nr.216649, dt.01.06.2026 1,248 9020420012026
29.06.2026 reg. 26.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2042001 keshilli i qarkut berat pagese poste maj 2026 fat 408 dt 01.06.2026 2,240 8720420012026
29.06.2026 reg. 26.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 keshilli i qarkut berat, pagese energjie elektrike muaji maj 2026, kadastra Skrapar,fatura nr.7168540, date 03.06.2026 340 8620420012026
29.06.2026 reg. 26.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 keshilli i qarkut berat,pagese energjie elektrike muaji maj 2026,fatura nr.7000994, date 03.06.2026 6,266 8520420012026
29.06.2026 reg. 26.06.2026 FLORJON SHPK Shpenzime per qiramarrje ambjentesh 2042001 keshilli i qarkut berat Kontrat nr 1130/1 dt 31.12.2025 objekti qira ndertese maj 2026 qendra e te moshuareve ub nr 2 dt 1... 70,000 8820420012026
29.06.2026 reg. 26.06.2026 BERNET SH.P.K. Sherbime telefonike 2042001 keshilli i qarkut berat fatura 154/2026 dt 30.05.2026 urdher blerje 28 dt 15.01.2026 kontrate 79/3 dt 15.01.2026 pvmd 79/4... 4,200 8920420012026
26.06.2026 reg. 25.06.2026 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 2042001 keshilli i qarkut berat,pagese per leje te zakonshme te pakryer urdher i brendshem 110 listepagesa 58,487 8420420012026
16.06.2026 reg. 12.06.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat, pagese keshilltareve maj 2026 urdher i brendshem 11 dt 06.01.2026 listepagesa 106,250 8220420012026
05.06.2026 reg. 03.06.2026 ARDMIR Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 keshilli i qarkut berat fature 1779/2026 dt 18.05.2026 situacion punimesh perfundimtar akt kolaudimi dt 20.05.2026 cert ma... 10,342,924 8120420012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga maj 2026 listepagesa 222,638 7820420012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat pagese paga maj 2026 listepagesa 429,658 7620420012026
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