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Payments: Drejtori Rajonale e Kujd. Social Berat (0202) · Firms

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

653 k Filtered value, lekë 652,853
104Filtered payments
07.12.2017 – 25.09.2026Period

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19.4 k 2017 3 101 k 2018 11 72.9 k 2019 10 79.2 k 2020 11 67.7 k 2021 12 66.0 k 2022 12 66.0 k 2023 12 66.0 k 2024 12 66.0 k 2025 12 48.9 k 2026 9

Payments

104 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.08.2024 reg. 27.08.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.879049, dt.05.08.2024, shpenzim interneti/telefon korrik 2... 5,500 8310131242024
09.07.2024 reg. 08.07.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.749282, dt.04.07.2024, shpenzim interneti/telefon qershor... 5,500 7310131242024
14.06.2024 reg. 13.06.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.640853/2024, dt.04.06.2024, shpenzim interneti/telefon maj... 5,500 6310131242024
20.05.2024 reg. 17.05.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.531233/2024, dt.03.05.2024, shpenzim interneti/telefon pri... 5,500 5310131242024
12.04.2024 reg. 11.04.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.423974, dt.04.04.2024, shpenzim interneti/telefon mars 202... 5,500 4110131242024
12.03.2024 reg. 11.03.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, 177053/2024, dt.05.03.2024, shpenzim interneti shkurt 2024 5,500 2810131242024
14.02.2024 reg. 13.02.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.177053/2024, dt.04.02.2024, shpenzim interneti+telefon jan... 5,500 1610131242024
11.01.2024 reg. 10.01.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.41842/2024, dt.05.01.2023, shpenzim interneti dhjetor 2023 5,500 710131242024
06.12.2023 reg. 05.12.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1663657/2023, dt.04.12.2023, shpenzime telefon/internet nentor 2023 5,500 14910131242023
14.11.2023 reg. 13.11.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1564040, dt.04.11.2023, shpenzime telefon/internet tetor 2023 5,500 13810131242023
18.10.2023 reg. 17.10.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1447803, dt.04.10.2023, shpenzime telefon/internet shtator 2023 5,500 12710131242023
11.09.2023 reg. 08.09.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1289818, dt.04.09.2023, shpenzime telefon/internet gusht 2023 5,500 10910131242023
16.08.2023 reg. 15.08.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1207349, dt.04.08.2023, shpenzime telefon/internet korrik 2023 5,500 9810131242023
31.07.2023 reg. 27.07.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1071952, dt.04.07.2023, shpenzime telefon/internet qershor 2023 5,500 9010131242023
12.06.2023 reg. 08.06.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.964764/2023, dt.04.06.2023, shpenzime telefon/internet maj 2023 5,500 6810131242023
15.05.2023 reg. 12.05.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.852645/2023, dt.04.05.2023, shpenzime telefon/internet prill 2023 5,500 5910131242023
18.04.2023 reg. 14.04.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.732436, dt.04.04.2023, shpenzime telefon internet mars 2023 5,500 4210131242023
08.03.2023 reg. 07.03.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata 310001905180, fatura nr.527583/2023, dt.04.03.2023, shpenzime telefoni shkurt 2023 5,500 3410131242023
08.02.2023 reg. 07.02.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata 310001905180, fatura nr.106552, dt.04.02.2023, shpenzime telefoni janar 2023 5,500 1910131242023
18.01.2023 reg. 17.01.2023 Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata 310001905180, fatura nr.154063/2023, dt.07.01.2023, shpenzime telefoni dhjetor 2022 5,500 0710131242023
12.12.2022 reg. 07.12.2022 Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Sherbime telefonike 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1885030/2022, dt.05.12.2022, shpenzime telefon nentor 2022 5,500 9610131242022
25.11.2022 reg. 23.11.2022 Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Sherbime telefonike 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1718404/2022, dt.05.11.2022, shpenzime telefon prill 2022 5,500 8710131242022
11.10.2022 reg. 10.10.2022 Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Sherbime telefonike 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1523152/2022, dt.04.10.2022, shpenzime telefon shtator 2022 5,500 8010131242022
22.09.2022 reg. 20.09.2022 Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Sherbime telefonike 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1361147/2022, dt.05.09.2022, shpenzime telefon gusht 2022 5,500 7110131242022
30.08.2022 reg. 29.08.2022 Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Sherbime telefonike 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1271369/2022, dt.05.08.2022, sherbime telefon internet korrik... 5,500 6410131242022
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