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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
08.05.2026 reg. 07.05.2026 MYRTEZA HIMI Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese per shp ushqimi janar 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.20... 305,220 4720420012026
08.05.2026 reg. 07.05.2026 MYRTEZA HIMI Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese per shp ushqimi shkurt 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.2... 305,220 4520420012026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji prill 2026 bashkelidhur listepagesa 220,120 5420420012026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji prill 2026 bashkelidhur listepagesa 178,457 5220420012026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji prill 2026 bashkelidhur listepagesa 552,633 5020420012026
30.04.2026 reg. 29.04.2026 Lorenc Zani Shpenzime per mirembajtjen e paisjeve te zyrave 2042001 keshilli i qarkut berat urdher blerje 45 dt 08.04.2026 fature 53/2026 dt 15.04.2026 pvmd 288/4 dt 15.04.2026 riparim pajis... 97,500 4220420012026
30.04.2026 reg. 29.04.2026 KASTRIOT KURMAKU Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese ndalese per ekzekutimin e vendimikt gjyqesor ,urdheri per per vend e mases se sekues nr 33... 90,000 4120420012026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat, pagese keshilltareve mars 2026 urdher i brendshem 11 dt 06.01.2026 listepagesa 106,250 3920420012026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa 222,638 3620420012026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat,pagese paga mars 2026 listepagesa 429,658 3420120012026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat,pagese paga mars 2026 listepagesa 569,385 3220420012026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa 220,120 3720420012026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa 178,457 3520420012026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa 552,633 3320120012026
17.03.2026 reg. 13.03.2026 DRITAN TEPELENA Materiale per funksionimin e pajisjeve te zyres 2042001 keshilli i qarkut berat urdher blerje 40 dt 05.03.2026 fature 293/2026 dt 06.03.2026 pvmd 246/4 dt 06.03.2026 flete hyrje... 99,730 3120420012026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat, pagese keshilltareve shkurt 2026 urdher i brendshem listepagesa 106,250 2920420012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji shkurt 2026 bashkelidhur listepagesa 222,518 2620420012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji shkurt 2026 bashkelidhur listepagesa 429,658 2420420012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji shkurt 2026 bashkelidhur listepagesa 535,238 2220420012026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji shkurt 2026 bashkelidhur listepagesa 220,120 2720420012026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji shkurt 2026 bashkelidhur listepagesa 178,457 2520420012026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji shkurt 2026 bashkelidhur listepagesa 552,633 2320420012026
10.02.2026 reg. 09.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2042001 keshilli i qarkut berat, pagese uji muaji Dhjetor 2025, fatura nr.2524/2026, dt.01.01.2026 1,248 1720420012026
10.02.2026 reg. 09.02.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat, pagese keshilltareve muaji Janar 2026 106,250 2120420012026
10.02.2026 reg. 09.02.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat, pagese keshilltareve muaji Dhjetor 2025 106,250 2020420012026
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