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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
22.09.2020 reg. 17.09.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 10.11.2018 fatura 482 dt 04.10.2019 seria 74751571 situacioni shtator 2019 sherbim i miremba... 307,598 57821020012020
22.09.2020 reg. 17.09.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 10.11.2018 fatura 445 dt 04.09.2019 seria 74751683 situacioni gusht 2019 sherbim i mirembajt... 418,085 57721020012020
25.08.2020 reg. 21.08.2020 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 14 dt 30.07.2020 ft nr 350 dt 02.08.2020 nr serie 88831810 dt 02.08... 14,000 17310160592020
29.06.2020 reg. 25.06.2020 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 05.05.2020 nr fature 200 dt 05.05.2020 seri 88831660 dt 05.05.2020... 7,000 12810160592020
25.06.2020 reg. 24.06.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 date 08.11.2019 fatura 241 dt 02.06.2020 seria 88831701 situacioni maj 2020 relacioni 307,590 40321020012020
15.06.2020 reg. 11.06.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 fatura 241 dt 02.06.2020 seria 88831701 situacioni muajit maj 2020 rela... 307,590 35121020012020
15.06.2020 reg. 12.06.2020 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime pritje percjellje ub nr 06 dt 05.05.2020 nr ft 200 dt 05.05.2020 nr serie 88831660 dt 05.05.202... 7,000 11110160592020
18.05.2020 reg. 14.05.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 situacioni prill 2020 dt 05.05.2020 ft nr 199 seri 88831659 dt 05.05.20... 212,879 26921020012020
28.04.2020 reg. 27.04.2020 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 U-blerje 7739 Fature nr.139 seri 85120899 dt.19.03.2020 Sherbim funeral e moshuara Ike Balliu Qendra Polivalente Poliçan 40,000 6721400032020
28.04.2020 reg. 24.04.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 situacionimars 2020 dt 03.04.2020 fatura 159 dt 03.04.2020 seria 851209... 192,593 21121020012020
28.04.2020 reg. 24.04.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 situacioni shkurt 2020 04.03.2020 fatura 115 dt 04.03.2020 seria 851208... 192,593 21021020012020
17.03.2020 reg. 12.03.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat sherbim mirembajtje varrezash publike Deshmoret e Kombit ft nr 61 seri 85120820 dt 04.02.2020 relacion 05.02... 197,160 13821020012020
28.02.2020 reg. 27.02.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat sherbim mirembajtje varrezash publike Deshmoret e Kombit ft nr 8 dt 06.01.2020 relacion 06.01.2020 kontrata... 192,593 9321020012020
14.01.2020 reg. 13.01.2020 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjelle ub nr 11 dt 27.11.2019 nr ft 558 dt 28.11.2019 seri 74751547 flete hyrje 3... 8,000 29610160592019
19.11.2019 reg. 18.11.2019 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 10 dt 04.11.2019, ft nr 524 dt 04.11.2019, nr serial 74751513 dt 04... 12,000 26210160592019
27.09.2019 reg. 26.09.2019 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefektura Berat shpenzime per pritje percjelle kurora me lule, ub nr 07 dt 13.09.2019, ft nr 460 dt 13.09.2019 nr serie 7... 10,000 22110160592019
15.07.2019 reg. 12.07.2019 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 date 07.11.2018 fatura 294 dt 03.07.2019 seria 74751701 sit qershor 2019 sherbimi mirre... 418,085 52421020012019
21.06.2019 reg. 20.06.2019 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 237 dt 03.06.2019 seria 74751892 sherbim i mirrembajtjes se varrez... 307,598 43121020012019
20.05.2019 reg. 17.05.2019 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefektura Berat Shpenzime per pritje percjellje ub nr 3 dt 03.05.2019. fat nr 183 dt 03.05.2019, seri 74751988 dt 03.05.2... 5,000 11110160592019
09.05.2019 reg. 08.05.2019 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 181 dt 02.05.2019 seria 74751985 sherbimi i varrezave publike dhe... 212,879 32821020012019
19.04.2019 reg. 18.04.2019 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 144 dt 02.04.2019 seria 65138547 mirrembajtje varreza 192,593 25221020012019
19.04.2019 reg. 18.04.2019 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 100 dt 03.03.2019 seria 65138502 mirrembajtje varreza 192,593 25121020012019
14.02.2019 reg. 13.02.2019 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 66801 dt 07.11.2018 fatura 44 dt 03.02.2019 seria 65138695 mirrembajtje varreza publike 197,160 9021020012019
24.01.2019 reg. 23.01.2019 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 1115 dt 03.01.2019 seria 65138727 sherbimi i mirrembajtjes se varr... 192,593 3521020012019
07.01.2019 reg. 26.12.2018 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat 2102001 kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave, fat nr 1036 dt 11.11.2018 70,051 81721020012018
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