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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
06.12.2021 reg. 03.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat pagese paga muaji nentor 2021 listpagesa bashkelidhur 248,742 21020420012021
06.12.2021 reg. 03.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat pagese paga muaji nentor 2021 listpagesa bashkelidhur 374,929 20920420012021
24.11.2021 reg. 22.11.2021 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... 185,548 20520420012021
23.11.2021 reg. 22.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 Keshilli i Qarkut Berat pagese fature energji fat nr 425050766 dt 31.10.2021 kontrata nr C058131 184 20720420012021
23.11.2021 reg. 22.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 Keshilli i Qarkut Berat pagese fature energji fat nr 425041935 dt 31.10.2021 nr kontrate a015259 8,316 20620420012021
22.11.2021 reg. 17.11.2021 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 Keshilli i Qarkut Berat pagese per keshilltaret listpagesa bashkelidhur muaji tetor 58,534 19820420012021
22.11.2021 reg. 17.11.2021 RAIFFEISEN BANK SH.A Sherbime te tjera 2042001 Keshilli i Qarkut Berat pagese per ekspert komunikimi projekti Waste Rreact urdher nr 57 dt 31.03.2021 kontrata nr 191/1 d... 13,905 19720420012021
22.11.2021 reg. 17.11.2021 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2042001 Keshilli i Qarkut Berat pagese per shpenzime udhetimi jashte vendit sipas axhendes se konferences per transformimin e rajo... 188,928 19620420012021
22.11.2021 reg. 18.11.2021 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 2042001 Keshilli i Qarkut Berat pagese per blerjen e biletave te transportit ajror, kerkesa dt 19.10.2021, urdher nr 116 dt 19.10.... 53,680 20020420012021
19.11.2021 reg. 18.11.2021 UJESJELLESI SH.A. Uje 2042001 Keshilli i Qarkut Berat pagese fature ujesjellesi nr 20871 dt 09.11.2021 7,632 20320420012021
19.11.2021 reg. 18.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2042001 Keshilli i Qarkut Berat ft poste nr 561/2021 dt 27.10.2021 2,085 20120420012021
19.11.2021 reg. 18.11.2021 "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 20220420012021
19.11.2021 reg. 18.11.2021 AB. ZOGA SH.P.K Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat blerje kurora lulesh "Kongresi i Gruas" kerkesa nr 983 dt 03.11.2021 kerkesa nr 983/1 dt 03.11.202... 6,000 20420420012021
17.11.2021 reg. 15.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat pagese paga muaji tetor 2021 listpagesa bashkelidhur 553,326 19320420012021
17.11.2021 reg. 12.11.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 2042001 Keshilli i Qarkut Berat 2042001 Keshilli i Qarkut Berat pagese per grupin folklorik te Festivalit te Lushnjes urdher nr 12... 75,650 18720420012021
17.11.2021 reg. 12.11.2021 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2042001 Keshilli i Qarkut Berat pagese per grupin folklorik te Festivalit te Lushnjes urdher nr 121 dt 10.11.2021 pagese honorare,... 3,400 19020420012021
17.11.2021 reg. 12.11.2021 Banka OTP Albania Shpenzime per honorare 2042001 Keshilli i Qarkut Berat pagese per grupin folklorik te Festivalit te Lushnjes urdher nr 121 dt 10.11.2021 pagese honorare,... 10,200 18920420012021
17.11.2021 reg. 15.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat pagese paga muaj tetor 2021 listpagesa bashkelidhur 278,113 19520420012021
17.11.2021 reg. 15.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 Keshilli i Qarkut Berat pagese paga muaj tetor 2021 listpagesa bashkelidhur 374,930 19420420012021
17.11.2021 reg. 12.11.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2042001 Keshilli i Qarkut Berat pagese per grupin folklorik te Festivalit te Lushnjes urdher nr 121 dt 10.11.2021 pagese honorare,... 10,200 18820420012021
17.11.2021 reg. 12.11.2021 BANKA E TIRANES Shpenzime per honorare 2042001 Keshilli i Qarkut Berat pagese per grupin folklorik te Festivalit te Lushnjes urdher nr 121 dt 10.11.2021 pagese honorare,... 3,400 19220420012021
17.11.2021 reg. 12.11.2021 BANKA CREDINS Shpenzime per honorare 2042001 Keshilli i Qarkut Berat pagese per grupin folklorik te Festivalit te Lushnjes urdher nr 121 dt 10.11.2021 pagese honorare,... 3,400 19120420012021
11.11.2021 reg. 09.11.2021 Eljona Preçi(L52110038U) Sherbime te printimit dhe publikimit 2042001 Keshilli i Qarkut Berat pagese fature nr 1 dt 25.10.2021 pagese per hostimin e faqes zyrtare 6,000 18420420012021
28.10.2021 reg. 26.10.2021 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... 185,548 18320420012021
22.10.2021 reg. 20.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 Keshilli i Qarkut Berat pagese fature energji fat 424001266 dt 30.09.2021 184 18220420012021
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