Home› Beneficiaries

PETREF QATO

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

1.1 mValue, lekë
22Payments
8Institutions
08.2012 – 06.2022Period
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
Nd-ja Pastrim Gjelbrimit (0202) 2 546,000
Zyra Punesimit Berat (0202) 12 377,576
Qarku Berat (0202) 1 91,500
Nd-ja Komunale Banesa (0202) 2 48,960
Shkolla "Kristo Isak" Berat (0202) 1 34,768
Bashkia Berat (0202) 2 19,200
Qendra Ekonomike Kultures (0202) 1 9,600
Qendra Ekonomike Arsimit (0202) 1 9,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - lulishtet 1 462,000
Subvencion per te nxitur punesimin (Paga) 3 222,060
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9 155,516
Sherbime te tjera 1 84,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 39,360
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 34,768
Shpenzime per te tjera materiale dhe sherbime operative 1 9,600

Payments to PETREF QATO

22 payments
Executed Institution Expense category Amount Invoice
16.06.2022 reg. 14.06.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180,sigurime maj 2022 10,688 33510101802022
11.05.2022 reg. 10.05.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180,sigurime prill 2022 10,688 29110101802022
22.04.2022 reg. 20.04.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime shoqerore mars 2022 10,020 24810101802022
11.03.2022 reg. 09.03.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime shoqerore shkurt 2022 liste pagesa 10,020 15910101802022
14.02.2022 reg. 10.02.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime shoqerore vkm 608 10,020 8610101802022
27.01.2022 reg. 25.01.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime shoqerore dhjetor 2021 liste pagesa 10,020 4410101802022
16.12.2021 reg. 14.12.2021 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Dr.raj.punesimit berat, sigurime nentor 2021 10,020 66710101802021
17.11.2021 reg. 15.11.2021 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Dr.raj.punesimit berat, sigurime tetor 2021 10,020 59010101802021
18.10.2021 reg. 14.10.2021 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Paga) 1010180 Dr.raj.punesimit berat,paga sigurime subvencione shtator 2021 74,020 55210101802021
16.09.2021 reg. 15.09.2021 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Paga) 1010180 AKPA Berat ,paga sigurime subvencione gusht 2021 liste pagesa 74,020 48510101802021
20.08.2021 reg. 18.08.2021 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Dr.raj.punesimit berat,paga sigurime subvencione korrik 2021 74,020 420 10101802021
29.07.2021 reg. 26.07.2021 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Paga) 1010180 Dr.raj.punesimit berat, sigurime paga subvencion qershor 2021 74,020 39110101802021
10.08.2020 reg. 05.08.2020 Shkolla "Kristo Isak" Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010241 Shkolla Kristo Isak shpenzime per mirembajtje te pajisjeve teknike up nr 16 dt 23.07.2020 pv i komisionit te marrjes ne do... 34,768 9510102412020
24.04.2018 reg. 23.04.2018 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 Nd Sherbimeve Publike 2018,U prok nr 17 dt 26.12.2017 ,fat nr 43 dt 28.12.2017 mirbajtje vendosje pllaka mermer 39,360 6321020042018
09.11.2015 reg. 06.11.2015 Nd-ja Pastrim Gjelbrimit (0202) Sherbime te tjera gjelberimi berat lik fat 69 dt 08.10.2015 sherbim 84,000 20021020032015
19.06.2014 reg. 18.06.2014 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr.70.dt.02.06.2014 9,600 37821020012014
14.05.2014 reg. 13.05.2014 Nd-ja Pastrim Gjelbrimit (0202) Shpenz. per rritjen e AQT - lulishtet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature nr 68.dt.30.04.2014 462,000 10321020032014
23.12.2013 reg. 20.12.2013 Qendra Ekonomike Arsimit (0202) no category Drejtoria Ekonomike e Arsimit 2102005 per Petref Qato 9,600 21021020052013
19.12.2013 reg. 18.12.2013 Qendra Ekonomike Kultures (0202) no category Qendra Kulturore 2102006 pagese per Petref Qato 9,600 18321020062013
18.12.2013 reg. 17.12.2013 Nd-ja Komunale Banesa (0202) no category Ndermarrja Rruge Trotuare 2102004.per Petref Qato 9,600 11521020042013
18.12.2013 reg. 17.12.2013 Bashkia Berat (0202) no category Bashkia Berat 2102001,per Petref Qato 9,600 62421020012013
13.08.2012 reg. 03.08.2012 Qarku Berat (0202) no category materiale likujdim fatura 31 dt 30.07.2012 nga keshilli i qarkut berat 2042001 91,500 25420420012012