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AB. ZOGA SH.P.K

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

18.8 mValue, lekë
118Payments
8Institutions
10.2015 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Berat (0202) 80 17,814,113
Qendra Polivalente Poliçan (0232) 7 397,000
Komisariati i Policise Berat (0202) 3 201,600
Qarku Berat (0202) 5 144,000
Prefektura e qarkut Berat (0202) 19 140,500
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 2 88,000
Aparati Ministrise Mbrojtjes (3535) 1 16,000
Nd-ja Pastrim Gjelbrimit (0202) 1 9,526

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 71 17,313,239
Shpenzime per situata te veshtira dhe per fatekeqesi 9 500,000
Sherbime te tjera 9 485,000
Shpenzime per pritje e percjellje 19 154,500
Shpenzime per te tjera materiale dhe sherbime operative 3 145,000
Te tjera materiale dhe sherbime speciale 4 75,600
Te tjera transferta tek individet 2 69,000
Shpenzime per aktivitete sociale per personelin 1 68,400

Payments to AB. ZOGA SH.P.K

118 payments
Executed Institution Expense category Amount Invoice
21.08.2026 reg. 19.08.2026 Bashkia Berat (0202) Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 Bashkia Berat pagese VKB58 date 23.07.2026 konfirmim 659/1 dt 29.07.2026 urdher ekzekutimi shpenzime varrimi per anastas s... 100,000 62021020012026
03.11.2025 reg. 31.10.2025 Bashkia Berat (0202) Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat pagese ndihme financiere VKB 73 dt 20.10.2025 konfirm 812/1 dt 24.10.2025 urdher per pagese 30.10.2025 liste... 60,000 76221020012025
04.03.2025 reg. 27.02.2025 Bashkia Berat (0202) Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat pagese VKB 94 dt 11.12.2024 konfirmim 857/1 dt 16.12.2024 fatur 224/2024 dt 30.07.2024 kereksa 25.10.2024 nd... 50,000 8621020012025
27.02.2025 reg. 26.02.2025 Bashkia Berat (0202) Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat pagese VKB 93 dt 11.12.2024 konfirmim 857/1 dt 16.12.2024 fatur 357/2024 dt 08.11.2024 kereksa 18.11.2024 nd... 60,000 8521020012025
27.06.2024 reg. 26.06.2024 Bashkia Berat (0202) Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat pagese shpenzime per ndihme financiare per ferdinand yzi vkb 41 dt 10.06.2024 konfirmimi 415/1 dt 11.06.2024... 45,000 42521020012024
17.04.2024 reg. 16.04.2024 Komisariati i Policise Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative Shpenzime operative,UP.Nr.17/2,dt.20.03.2024,Ft.Nr.103 dt.28.03.2024,FH. nr.08 dt.28.03.2024,Pv. nr.01 dt 28.03.2024 102,000 13310160232024
22.02.2024 reg. 21.02.2024 Bashkia Berat (0202) Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat pagese ndihme financiare per sabah llana vkb 3 dt 02.02.2024 konfirmi115/1 dt 06.02.2024 fatura 350/2023 dt... 55,000 7121020012024
12.01.2024 reg. 11.01.2024 Bashkia Berat (0202) Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat pagese ndihme financiare vkb 64 dt 21.12.2023 per majlinda stoceni konfirmim 887/1 dt 29.12.2023 urdher ekze... 60,000 105321020012023
10.01.2022 reg. 07.01.2022 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni shtator 2021 dt 05.10.2021 fatura 194/2021 dt 05.10.2021 ralac... 307,598 1106210200012021
31.12.2021 reg. 28.12.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni gusht 2021 dt 03.09.2021 fatura 104/2021 dt 03.09.2021 ralacio... 418,085 110521020012021
30.12.2021 reg. 28.12.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 situacioni nentor 2021 fatura 341/2021 date 23.11.2021 relacioni 25.11.20... 18,799 113821020012021
30.12.2021 reg. 28.12.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541/1 date 18.11.2020 situacioni nentor 2021 fatura 341/2021 date 23.11.2021 relacioni 25.1... 51,255 110821020012021
30.12.2021 reg. 28.12.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni tetor 2021 dt 04.11.2021 fatura 292/2021 dt 04.11.2021 ralacio... 208,311 110721020012021
30.12.2021 reg. 28.12.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni gshtator 2021 dt 05.010.2021 fatura 194/2021 dt 05.10.2021 ral... 307,598 110621020012021
20.12.2021 reg. 13.12.2021 Qarku Berat (0202) 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
16.12.2021 reg. 14.12.2021 Komisariati i Policise Berat (0202) Sherbime te pastrimit dhe gjelberimit 1016023 Policia, sherbim pastrim gjelberim up nr 54 dt 26.11.2021 formulari nr 5 dt 26.11.2021 ft nr 370 dt 03.12.2021 fh nr 42 dt... 33,600 50910160232021
06.12.2021 reg. 03.12.2021 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 prefektura,shpenzime per pritje percjellje fat 283 dt 04.11.2021 6,000 25810160592021
19.11.2021 reg. 18.11.2021 Qarku Berat (0202) 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. 11.11.2021 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 5 dt 08.09.2021 fatura 125/2021 dt 15.09.2021 flete hyrja 60 dt 15.09.2021 pmd 13.09.20... 41,000 93621020012021
26.10.2021 reg. 21.10.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni maj 2021 fatura 7/2021 dt 04.06.2021 sherbimi i mirembajtjes s... 307,598 88521020012021
18.10.2021 reg. 14.10.2021 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 prefektura,fat 169 dt 28.09.2021 shpenzime per blerje kurora lule 2,000 22010160592021
11.10.2021 reg. 08.10.2021 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 prefektura,fat 116 DT 13.09.2021 shpenzime per blerje kurora lule 10,000 20510160592021
29.09.2021 reg. 28.09.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni korrik 2021 fatura 9/2021 dt 03.08.2021 sherbimi i mirembajtje... 418,085 78521020012021
27.09.2021 reg. 23.09.2021 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat blerje kurora kerkesa nr 739, 739/1 dt 10.09.2021, urdher nr 105 dt 10.09.2021 prvemd 739/3 dt 13.... 12,000 16720420012021
21.09.2021 reg. 20.09.2021 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 prefektura,fat 94 dt 20.09.2021 kurora me lule per 13 shatatori clirimi qytetit 4,000 19410160592021
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