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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
13.01.2022 reg. 12.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat pagese paga dhjetor 2021 listpagesa bashkelidhur 503,896 0120420012022
13.01.2022 reg. 12.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat pagese paga dhjetor 2021 listpagesa bashkelidhur 232,903 0320420012022
13.01.2022 reg. 12.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat pagese paga dhjetor 2021 listpagesa bashkelidhur 374,929 0220420012022
30.12.2021 reg. 29.12.2021 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat pagese per shpenzime te aplikimit per vize ne Mbreterine e Bashkuar , ftese per pjesmarjje ne taki... 72,492 23420420012021
29.12.2021 reg. 24.12.2021 Sandi Mata Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat blerje kartolinash kerkesa nr 1109 dt 09.12.2021, kerkesa nr 1109/1 dt 10.12.2021 prverbal 1109/3... 20,000 23320420012021
24.12.2021 reg. 20.12.2021 HYSEN QOJLE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 Keshilli i Qarkut Berat pagese tarife permbarimore sipas vendimit nr 338 dt 13.03.2015, urdher nr 133 dt 16.12.2021, ft nr... 182,880 22820420012021
23.12.2021 reg. 21.12.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat pagese per leje te zakonshme te pakryer urdher nr 113 dt 12.10.2021 per lirim nga detyra, pagese e... 70,686 23120420012021
23.12.2021 reg. 20.12.2021 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 Keshilli i Qarkut Berat pagese per keshilltaret muaji nentor 2021 listpagese bashkelidhur 51,000 23020420012021
23.12.2021 reg. 20.12.2021 RAIFFEISEN BANK SH.A Sherbime te tjera 2042001 Keshilli i Qarkut Berat pagese per ekspert komunikimi projekti Waste Rreact listpagesa bashkelidhur urdher nr 57 dt 31.03.... 13,905 22920420012021
20.12.2021 reg. 16.12.2021 ONUFRI - HOTEL Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat shpenzime per delegacionin Kroat, kerkese akomodim ne hotel, delegacioni Bjellovar-Bilogora, kerke... 23,200 22320420012021
20.12.2021 reg. 16.12.2021 MYRTEZA HIMI Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat kontrate sherbim katering per Qendren Sociale Berat, up nr 218/6 dt 12.04.2021 formular njoftuesi... 176,712 21920420012021
20.12.2021 reg. 17.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 Keshilli i Qarkut Berat pagese fature oshee 426401531 dt 30.11.2021 nr kontrate C058131 722 22720420012021
20.12.2021 reg. 17.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 Keshilli i Qarkut Berat pagese fature oshee 426849865 t 30.11.2021 nr kontrate A015259 18,463 22620420012021
20.12.2021 reg. 17.12.2021 Elion Zani Kancelari 2042001 Keshilli i Qarkut Berat blerje materiale kancelarie kerkesa nr 1113 dt 09.12.2021 kerkesa nr 1113/1 dt 10.12.2021 urdher n... 54,800 22520420012021
20.12.2021 reg. 17.12.2021 Elion Zani Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje bojrash per fotokopjen kerkesa nr 1127 dt 14.12.2021 kerkesa nr 1127/1 dt 14.12.2021 urdher... 38,500 22420420012021
20.12.2021 reg. 16.12.2021 Elion Zani Shpenzime per mirembajtjen e paisjeve te zyrave 2042001 Keshilli i Qarkut Berat riparim pajisje kompjuterike kerkesa nr 367/1 dt 21.09.2021 kerkesa nr 367/2 dt 01.12.2021 urdher... 50,000 22120420012021
20.12.2021 reg. 16.12.2021 Dhimiter Boçe Shpenzime per te tjera materiale dhe sherbime operative 2042001 Keshilli i Qarkut Berat larje automjetit te institucionit kerkesa nr 107 dt 11.02.2021 kerkesa nr 107/1 dt 11.02.2021 urdh... 26,400 21820420012021
20.12.2021 reg. 16.12.2021 CENO I&D Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2042001 Keshilli i Qarkut Berat mjete pastrimi kerkesa nr 1112 dt 09.12.2021 kerkesa nr 1112/1 dt 10.12.2021 urdher nr 129 dt 10.1... 42,603 22020420012021
20.12.2021 reg. 16.12.2021 Alfred Fiska Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat pagese shpenzime pritje percjellje per delegacionin Kroat kerkesa nr 1008 dt 08.11.2021 kerkesa nb... 30,580 22220420012021
20.12.2021 reg. 13.12.2021 AB. ZOGA SH.P.K Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat blerje kurorash per rastin e 28-29 nentor kerkesa nr 1062 prot, 1062/1 dt 23.11.2021 urdher nr 124... 24,000 21720420012021
14.12.2021 reg. 10.12.2021 UJESJELLESI SH.A. Uje 2042001 Keshilli i Qarkut Berat pagese fature ujesjellesi nr 27242 dt 02.12.2021 7,632 21520420012021
14.12.2021 reg. 10.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2042001 Keshilli i Qarkut Berat ft poste nr 527 dt 26.11.2021 3,185 21320420012021
14.12.2021 reg. 10.12.2021 "BERNET" SH.P.K. Sherbime telefonike 2042001 Keshilli i Qarkut Berat sherbim interneti kerkesa nr 64 dt 25.01.2021, urdher 64/1 dt 25.01.2021 kontrata nr 64/2 dt 25.01... 4,200 21420420012021
06.12.2021 reg. 03.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat pagese paga muaji nentor listpagesa bashkelidhur 503,896 20820420012021
06.12.2021 reg. 03.12.2021 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat pagese paga muaji nentor 2021 listpagesa bashkelidhur 249,186 21120420012021
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