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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
24.10.2023 reg. 23.10.2023 MYRTEZA HIMI Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 281/8 dt 12.04.2023 kontrata 281/32 dt 18.05.2023 ft... 219,450 20620420012023
24.10.2023 reg. 23.10.2023 "FLORJON" SHPK Shpenzime per qiramarrje ambjentesh 2042001 Keshilli i Qarkut Berat pagese qera Qendra e te Moshuarve kontrata nr 1256/6 dt 30.12.2022 ft nr 148/2023 dt 28.09.2023 60,000 20020420012023
24.10.2023 reg. 20.10.2023 FLED Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat pagese rehabilitim i mbetjeve Skrapar, tvsh, up 06 dt 15.11.2022, urdher nr 153 dt 14.11.2022 , ko... 1,195,531 20720420012023
23.10.2023 reg. 20.10.2023 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 Keshilli i Qarkut Berat pagese per keshilltaret shtator 2023 listepagesa bashkelidhur 57,800 20820420012023
23.10.2023 reg. 17.10.2023 FLED Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 06 dt 15.11.2022 njoftim fituesi 45/141 dt 28.12.2022 kont 45/153 dt 12.01... 497,881 19820420012023
23.10.2023 reg. 17.10.2023 FLED Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 06 dt 15.11.2022 njoftim fituesi 45/141 dt 28.12.2022 kont 45/153 dt 12.01... 397,461 19720420012023
20.10.2023 reg. 18.10.2023 O L S I Karburant dhe vaj 2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 118 dt 16.08.2023 kontrata 746/1 dt 16.08.2023 fatura 4735/2023 dt 18.08.2... 2,362 20520420012023
20.10.2023 reg. 18.10.2023 O L S I Karburant dhe vaj 2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 118 dt 16.08.2023 kontrata 746/1 dt 16.08.2023 fatura 4735/2023 dt 18.08.2... 694,800 20420420012023
19.10.2023 reg. 18.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2042001 Keshilli i Qarkut Berat pagese fatura 325145 dt 02.10.2023 uje 1,164 20320420012023
19.10.2023 reg. 18.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2042001 Keshilli i Qarkut Berat pagese fatura 1746/2023 dt 30.09.2023 sherbim postar 900 20120420012023
19.10.2023 reg. 18.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 Keshilli i Qarkut Berat pagese fatura 11841721 dt 06.10.2023 kontrata C058131 energji eletrike 655 20220420012023
19.10.2023 reg. 18.10.2023 "BERNET" SH.P.K. Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese urdher 19 dt 11.01.2023 proces verbali 62/4 dt 11.01.2023 kontrata 62/3 dt 11.01.2023 fat 2... 4,200 19920420012023
17.10.2023 reg. 13.10.2023 ARENA MK Shpenz. per rritjen e AQT - te tjera ndertimore 2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 08 dt 17.11.2022 njoftim fituesi 45/140 dt 28.12.2022 kontrata 45/150 dt 1... 725,671 19520420012023
13.10.2023 reg. 12.10.2023 KASTRIOT KURMAKU Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat pagese page per vendim gjyqesor urdher per sekuestro 119 dt 01.09.2023 urdher 33/2 dt 12.06.2023 22,500 19420420012023
05.10.2023 reg. 04.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat pagese paga muaji shtator 2023 listepagesa bashkelidhur 68,178 19020420012023
05.10.2023 reg. 04.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat pagese paga muaji shtator 2023 listepagesa bashkelidhur 364,727 18820420012023
05.10.2023 reg. 04.10.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat paga shtator 2023 listepagesa bashkelidhur 401,594 19220420012023
05.10.2023 reg. 04.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat paga shtator 2023 listepagesa bashkelidhur 384,947 19120420012023
05.10.2023 reg. 04.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat paga shtator 2023 listepagesa bashkelidhur 620,293 18920420012023
02.10.2023 reg. 29.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2042001 Keshilli i Qarkut Berat fature uji nr 284489 dt 01.09.2023 1,164 18420420012023
02.10.2023 reg. 29.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2042001 Keshilli i Qarkut Berat fature poste nr 1637 dt 31.08.2023 600 18320420012023
02.10.2023 reg. 29.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 Keshilli i Qarkut Berat energji elektrike ft nr 453350758 dt 31.07.2023 kontrata nr c058131 340 18720420012023
02.10.2023 reg. 29.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 Keshilli i Qarkut Berat energji elektrike ft nr 453995977 dt 31.08.2023 kontrata nr a015259 16,900 18620420012023
02.10.2023 reg. 29.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 Keshilli i Qarkut Berat energji elektrike ft nr 454530972 dt 31.08.2023 kontrata nr c058131 340 18520420012023
02.10.2023 reg. 29.09.2023 "FLORJON" SHPK Shpenzime per qiramarrje ambjentesh 2042001 Keshilli i Qarkut Berat pagese qera Qendra e te Moshuarve kontrata nr 1256/6 dt 30.12.2022 ft nr 130/2023 dt 09.09.2023 60,000 18120420012023
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