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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
23.08.2021 reg. 16.08.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni qershor 2021 fatura 8/2021 dt 06.07.2021 sherbimi i mirembajtj... 418,085 64521020012021
23.08.2021 reg. 16.08.2021 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 64421020012021
14.06.2021 reg. 08.06.2021 Komisariati i Policise Berat (0202) Sherbime te pastrimit dhe gjelberimit 1016023 Policia, sherbime te pastrim gjelberimit up nr 27 dt 19.05.2021 formulari 05 dt 19.05.2021 ft nr 06/2021 dt 20.05.2021 fh... 66,000 25010160232021
28.05.2021 reg. 26.05.2021 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 prefektura,fat 4/2021 dt 05.05.2021 kurora me lule per 5 majin 10,000 10610160592021
21.05.2021 reg. 19.05.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 fatura 5/2021 dt 05.05.2021 situacioni per muajin prill 2021 sherbimi i m... 212,879 38721020012021
04.05.2021 reg. 29.04.2021 Nd-ja Pastrim Gjelbrimit (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 situacioni mars 2021 fatura 3/2021 date 06.04.2021 sherbim i mirembajtejs... 9,526 31421020012021
04.05.2021 reg. 29.04.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 situacioni mars 2021 fatura 3/2021 date 06.04.2021 sherbim i mirembajtejs... 183,066 31321020012021
21.04.2021 reg. 16.04.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 date 18.11.2020 fatura 505 dt 09.11.2020 seria 92437415 sherbim mirembajtje varezapubli... 70,054 27121020012021
14.04.2021 reg. 08.04.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 date 18.11.2020 situacionishtator 2020 fatura 3429 dt 03.10.2020 seria 88831889 sherbim... 65,092 23321020012021
14.04.2021 reg. 08.04.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 fatura 492 dt 003.11.202 seria 92437402 situacioni tetor 2020 sherbim mir... 208,311 23221020012021
14.04.2021 reg. 08.04.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5612/1 date 08.11.2019 situacionishtator 2020 fatura 3429 dt 03.10.2020 seria 88831889 sherb... 242,506 23121020012021
14.04.2021 reg. 08.04.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5612/1 date 08.11.2019 situacioni korrik 2020 fatura 396 dt 04.09.2020 seria 88831856 sherbi... 418,085 23021020012021
14.04.2021 reg. 08.04.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5612/1 date 08.11.2019 situacioni korrik 2020 fatura 353 dt 04.08.2020 seria 88831813 sherbi... 418,085 22921020012021
14.04.2021 reg. 08.04.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 fatura 2/2021 dt 04.03.2021 situacioni shkurt 2021 sherbim mirembajtje va... 192,593 22821020012021
14.04.2021 reg. 08.04.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 fatura 1/2021 dt 09.02.2021 situacioni janar 2021 sherbim mirembajtje var... 197,160 22721020012021
19.02.2021 reg. 17.02.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata nr 5541 dt 17.11.2019 fatura 670 dt 92437272 date 31.12.2020 situacioni shrbim i mirembajtje... 192,593 8621020012021
19.02.2021 reg. 17.02.2021 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata nr 5541 dt 17.11.2019 fatura 578 dt92437388 date 04.12.2020 situacioni shrbim i mirembajtjes... 122,539 8521020012021
28.12.2020 reg. 23.12.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 fatura 295 dt 07.07.2020 seria 88831755 si... 418,085 82321020012020
22.12.2020 reg. 21.12.2020 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime pritje percjellje ub nr 21 dt 27.11.2020 ft nr 567 dt 30.11.2020 ft seri 92437377 fl hyrje nr 2... 10,000 27710160592020
27.11.2020 reg. 25.11.2020 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime pritje percjellje ub nr 19 dt 04.11.2020 ft nr 508 dt 04.11.2020 seri 92437418 dt 04.11.2020 fl... 5,000 25210160592020
09.10.2020 reg. 08.10.2020 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 17 dt 11.09.2020 ft nr 406 dt 11.09.2020 seri 88831866 dt 11.09.202... 5,000 21110160592020
28.09.2020 reg. 24.09.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 10.11.2018 fatura 409 dt 05.08.2019 seria 74751746 situacioni korrik 2019 date 05.08.2019 sh... 418,085 59321020012020
22.09.2020 reg. 17.09.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 date 08.11.2019 fatura 6 dt 04.12.2019 seria 81724306 situacioni 11.11.2019 deri 30.1... 122,539 58121020012020
22.09.2020 reg. 17.09.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 10.11.2018 fatura 537 dt 13.11.2019 seria 74751526 situacioni 01.11.2019deri 10.11.2019 sher... 70,054 58021020012020
22.09.2020 reg. 17.09.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 10.11.2018 fatura 523 dt 04.11.2019 seria 74751512 situacioni tetor 2019 sherbim i mirembajt... 208,311 57921020012020
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