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Petraq Xheka

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

126 kValue, lekë
5Payments
2Institutions
10.2025 – 02.2026Period
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
Drejtori Rajonale AKPA Berat (0202) 3 85,510
Drejtori Rajonale AKPA Berat (0202) 2 40,240

What it was paid for

CategoryPaymentsValue, lekë
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3 80,480
Subvencion per te nxitur punesimin (Paga) 2 45,270

Payments to Petraq Xheka

5 payments
Executed Institution Expense category Amount Invoice
24.02.2026 reg. 23.02.2026 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime per paga muaji janar 2026, vkm nr.17,dt.15.01.2020, marrveshja nr.365/2,dt.31.07.2025, urdhri nr.13,da... 25,150 9210042112026
29.01.2026 reg. 28.01.2026 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004211Akpa Berat pagese muaji dhjetor 2025, VKM nr.17, date 15.01.2020, marrveshja nr.365/2, date 31.07.2025, urdhri nr.12, date... 20,120 3910042112026
23.12.2025 reg. 22.12.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004211 AKPA Berat, paguar paga dhe sig shoqeror, VKM 17 date 15.01.2020 mareveshja 365/2 dt 31.07.2025 urdher per pagese 52/55 dt... 40,240 67110042112025
31.10.2025 reg. 30.10.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.365/2, dt.31.07.2024, urdher nr.51, dt.09.10.2025, sipas l... 20,120 55610121152025
20.10.2025 reg. 17.10.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.365/2, dt.31.07.2024, urdher nr.50, dt.15.09.2025, sipas l... 20,120 53110121152025