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Bashkia Berat (0202)

Code 2102001

14.0 bnValue, lekë
11,947Payments
678Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 2,273 3,155,074,164
INTESA SANPAOLO BANK ALBANIA 847 2,624,725,107
BESTA 62 1,008,859,252
POSTA SHQIPTARE SH.A 520 596,621,068
BOSHNJAKU. B 43 458,734,440
REJ 11 437,990,401
Ante-Group 88 418,370,844
FK TOMORI 1923 189 378,880,000
SALILLARI 27 328,453,401
INFINIT CONSTRUCTIONS 85 318,937,246

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Pagese paaftesie 682 4,463,441,627
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 283 1,896,531,955
Paga neto per punonjesit e miratuar ne organike 1,194 836,270,376
Shpenz. per rritjen e AQT - konstruksione te rrugeve 247 588,114,293
Sherbime te pastrimit dhe gjelberimit 260 569,936,152
Ndihme ekonomike 574 546,641,151
Shpenz. per rritjen e AQT - ndertesa shkollore 64 546,081,380

Payments by Bashkia Berat (0202)

11,947 payments
Executed Beneficiary Expense category Amount Invoice
28.04.2026 reg. 27.04.2026 VODAFONE ALBANIA Sherbime te tjera 2102001 bashkia berat pagese urdher prok 49 dt 17.11.2025 ftese oferte 17.11.2025 kontrat 6821 dt 27.11.2025 memorandum informacio... 29,000 24521020012026
28.04.2026 reg. 27.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102001 bashkia berat pagese faturat e ujit mars 2026 114,653 24421020012026
28.04.2026 reg. 27.04.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2102001 bashkia berat pagese ndihme ekonomike me fondet e bashkise berat mars 2026 vkb 31 dt 20.04.2026 konfirmim 387/1 dt 22.04.2... 374,677 27521020012026
28.04.2026 reg. 27.04.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2102001 bashkia berat pagese ndihme ekonomike dhe kompensim energjie mars 2026 bkb 30 dt 20.04.2026 konfirmim 387/1 dt 22.04.2026... 185,332 27421020012026
28.04.2026 reg. 27.04.2026 FK TOMORI 1923 Subvencione per diference cmimi te tjera te ngjashme 2102001 bashkia berat pagese kerkesa per fonde 21 dt 23.04.2026 vkb 101 dt 22.12.2025 konfirm 977/1 dt 29.12.2025 subvension per k... 200,000 27621020012026
28.04.2026 reg. 27.04.2026 DREJTORIA VENDORE E ASHK-se BERAT Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese tarife sherbimi per regjistrim pasurie fatura 6040 dt 24.04.2026 18,000 27721020012026
28.04.2026 reg. 27.04.2026 DREJTORIA VENDORE E ASHK-se BERAT Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese kerkesa 5811 date 21.04.2026 fatura 5750 date 21.04.2026 tarife sherbimi per regjistrim pasurie 3,000 27321020012026
28.04.2026 reg. 27.04.2026 ARDIANA GJOKA Shpenzime gjyqesore 2102001 bashkia berat pagese vendim gjykat shk lushnje 89 dt 17.02.2025 lajmerim ekzekutim vullnetar 1430 dt 30.03.2026 urdher per... 149,320 26921020012026
28.04.2026 reg. 23.04.2026 Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Te tjera transferta per institucionet jo-fitim prurese 2102001 bashkia berat pagese fondi i dedikuar per TALGA vkb 65 dt 12.09.2025 konf 720/1 dt 16.09.2025 shkres 53 dt 05.03.2026 vkb... 571,456 24021020012026
27.04.2026 reg. 22.04.2026 ZYRA PERMBARIMORE BERAT Pagese paaftesie 2102001 bashkia berat pagese ndalese paaftesie per mirela baboci patrioti prill 2026 urdher ekzekutimi 5911 dt 14.07.2025 urdher p... 5,000 26521020012026
27.04.2026 reg. 23.04.2026 V.A.L.E RECYCLING Sherbime te tjera 2102001 bashkia berat pagese urdher blerje 4 dt 12.03.2026 kontrata 513 dt 11.03.2026 fatura 534/2026 dt 02.04.2026 evadim i mbetj... 120,000 22921020012026
27.04.2026 reg. 23.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Te tjera transferime korrente 2102001 bashkia berat pagese detyrim kontraktual akt mareveshja 22 dt 07.01.2024 fatura 129548/2026 date 10.03.2026 urdher per pag... 165,347 25521020012026
27.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2102001 bashkia berat pagese mbeshtetje financiare per sokrat rushaj vkb 25 dt 30.03.2026 konfirmim 309/1 dt 31.03.2026 urdher ekz... 60,000 26621020012026
27.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2102001 bashkia berat pagese paaftesia prill 2026 urdher per pagese 22.04.2026 listepagesa 11,081,918 26421020012026
27.04.2026 reg. 23.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2102001 bashkia berat pagese permbledhese e faturave mars 2026 sherbim postar 315,940 25321020012026
27.04.2026 reg. 23.04.2026 OFFICE PRO Kancelari 2102001 bashkia berat pagese urdher prok 02 dt 19.01.2026 ftes oferte 20.01.2026 njoftim fit fatura 10/2026 dt 11.02.2026 flete hy... 358,560 21521020012026
27.04.2026 reg. 22.04.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2102001 bashkia berat pagese paaftesia prill 2026 urdher per pagese 22.04.2026 listepagesa 18,572,304 26321020012026
27.04.2026 reg. 23.04.2026 IN PRINT Sherbime te printimit dhe publikimit 2102001 bashkia berat pagese urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025 kontrat 5618/1 dt 20.10.2025 fatur 22/2026 dt 02.... 29,761 25221020012026
27.04.2026 reg. 23.04.2026 IN PRINT Sherbime te printimit dhe publikimit 2102001 bashkia berat pagese urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025 kontrat 5618/1 dt 20.10.2025 fatur 11/2026 dt 30.... 81,043 25121020012026
27.04.2026 reg. 23.04.2026 IN PRINT Sherbime te printimit dhe publikimit 2102001 bashkia berat pagese urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025 kontrat 5618/1 dt 20.10.2025 fatur 272/2025 dt 31... 118,006 25021020012026
27.04.2026 reg. 23.04.2026 InfoSoft Business Solutions Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat pagese urdher prok 12 dt 05.05.2025 ftes oferte 07.05.2025 kontrata 2634/1 dt 21.05.2025 memorandum inform 1... 86,800 24921020012026
27.04.2026 reg. 23.04.2026 InfoSoft Business Solutions Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat pagese urdher prok 12 dt 05.05.2025 ftes oferte 07.05.2025 kontrata 2634/1 dt 21.05.2025 memorandum inform 1... 86,800 24821020012026
27.04.2026 reg. 23.04.2026 InfoSoft Business Solutions Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat pagese urdher prok 12 dt 05.05.2025 ftes oferte 07.05.2025 kontrata 2634/1 dt 21.05.2025 memorandum inform 1... 86,800 24721020012026
27.04.2026 reg. 23.04.2026 InfoSoft Business Solutions Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat pagese urdher prok 12 dt 05.05.2025 ftes oferte 07.05.2025 kontrata 2634/1 dt 21.05.2025 memorandum inform 1... 86,800 24621020012026
27.04.2026 reg. 23.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102001 bashkia berat pagese permbledhese e faturave mars 2026 energji elektrike 216,502 24321020012026
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