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Qendra e Zhvillimit Berat (0202)

Code 2102019

298 mValue, lekë
2,000Payments
134Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 183 90,595,180
RAIFFEISEN BANK SH.A 344 86,995,187
4 S 48 20,686,976
TOMORI 40 15,100,865
BANKA KOMBETARE TREGTARE 158 11,304,193
ARMANDO GEGA 38 9,883,400
ERDIS 32 7,604,943
FURNIZUESI I SHERBIMIT UNIVERSAL 78 6,165,692
Sinani Trading 15 5,399,279
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 74 5,189,071

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 456 96,759,513
Furnizime dhe sherbime me ushqim per mencat 179 59,499,975
Shtese page per funksionin 119 15,138,688
Shtese page per veshtiresi dhe rreziqe 109 13,208,313
Shtese page per pune ne turne te dyta dhe te treta 91 12,660,014
Shtese page per vjetersi ne pune 137 11,866,390
Elektricitet 156 11,460,932
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 33 10,441,849

Payments by Qendra e Zhvillimit Berat (0202)

2,000 payments
Executed Beneficiary Expense category Amount Invoice
10.03.2014 reg. 07.03.2014 CEZ SHPERNDARJE Unspecified 2102019 Qendra e zhvillimit berat per cez kontrata A15177 2102019 54,481 3921020192014
10.03.2014 reg. 07.03.2014 CEZ SHPERNDARJE Unspecified 2102019 Qendra e zhvillimit berat per cez kontrata A15177 2102019 56,414 3821020192014
10.03.2014 reg. 07.03.2014 CEZ SHPERNDARJE Unspecified 2102019 Qendra e zhvillimit berat per cez kontrata A15177 2102019 33,179 3721020192014
10.03.2014 reg. 07.03.2014 "BERNET" SH.P.K. Unspecified qendra e zhvillimt berat per bernet fat nr 3 dt 28.01.2013 2102019 25,000 2921020192014
05.03.2014 reg. 05.03.2014 BANKA KOMBETARE TREGTARE Unspecified qendra e zhvillimit pag muaji shkurt 2307001 43,968 2821020192014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified qendra e zhvillimit pagat shkurt 2014 2102019 886,787 2721020192014
10.02.2014 reg. 07.02.2014 MURATI D Unspecified 2102019 qendra e zhvillimit per murati d 272,500 2421020192014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 2102019 qendra e zhvillimit pagat janar 2014 913,978 2321020192014
30.01.2014 reg. 29.01.2014 M.C.CATERING Unspecified 2102019 qendra e zhvillimit pr M,C,Catering 136,398 2221020192014
30.01.2014 reg. 29.01.2014 M.C.CATERING Unspecified 2102019 qendra e zhvillimit pr M,C,Catering 302,701 2121020192014
30.01.2014 reg. 29.01.2014 M.C.CATERING Unspecified 2102019 qendra e zhvillimit pr M,C,Catering 22,751 2021020192014
29.01.2014 reg. 28.01.2014 MURATI D Unspecified 2102019 qendra e zhvillimit per ''murati d'' 157,545 1221020192014
27.01.2014 reg. 24.01.2014 UJESJELLESI SH.A. Unspecified 2102019 qendra e zhvillimit per ujesjellesin kontrata 3138001 prill 2013 24,749 1921020192014
27.01.2014 reg. 24.01.2014 UJESJELLESI SH.A. Unspecified 2102019 qendra e zhvillimit per ujesjellesin kontrata 3138001 maj 2013 55,219 1821020192014
27.01.2014 reg. 24.01.2014 UJESJELLESI SH.A. Unspecified 2102019 qendra e zhvillimit per ujesjellesin kontrata 3138001 qershor 2013 32,532 1721020192014
27.01.2014 reg. 24.01.2014 UJESJELLESI SH.A. Unspecified 2102019 qendra e zhvillimit per ujesjellesin kontrata 3138001 korrik 2013 26,736 1121020192014
27.01.2014 reg. 24.01.2014 POSTA SHQIPTARE SH.A Unspecified 2102019 qendra e zhvillimit per shp postare dhjetor 2013 372 1021020192014
27.01.2014 reg. 24.01.2014 HAVA BILIMANAJ Unspecified 2102019 qendra e zhvillimit per hava bilimanaj 245,623 821020192014
27.01.2014 reg. 24.01.2014 DASHNOR ZOTKAJ Unspecified 210201 qendra e zhvillimit per dashnor zotkaj 71,120 621020192014
27.01.2014 reg. 24.01.2014 CEZ SHPERNDARJE Unspecified 2102019 qendra e zhvillimit per cez shperndarjen kontrata A 15177 korrik 2013 57,657 921020192014
27.01.2014 reg. 24.01.2014 CEZ SHPERNDARJE Unspecified 2102019 qendra e zhvillimit per cez shperndarjen kontrata A 15177 qershor 2013 49,358 1621020192014
27.01.2014 reg. 24.01.2014 CEZ SHPERNDARJE Unspecified 2102019 qendra e zhvillimit per cez shperndarjen kontrata A 15177 maj 2013 49,525 1521020192014
27.01.2014 reg. 24.01.2014 CEZ SHPERNDARJE Unspecified 2102019 qendra e zhvillimit per cez shperndarjen kontrata A 15177 prill 2013 68,510 1421020192014
27.01.2014 reg. 24.01.2014 ALBTELEKOM SH.A. Unspecified 2102019 qendra e zhvillimit per albtelkom klienti nr 310001876625 dhjetor 2013 4,355 521020192014
27.01.2014 reg. 24.01.2014 ALBTELEKOM SH.A. Unspecified 2102019 qendra e zhvillimit per albtelkom klienti nr 310001876625 tetor 2013 3,965 1321020192014
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