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Payments: Dega e Kujdesit Paresor Berat (0202)

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

832 m Filtered value, lekë 831,644,271
2,713Filtered payments
01.02.2012 – 17.09.2026Period

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55.8 m 2012 171 51.7 m 2013 143 53.5 m 2014 198 48.7 m 2015 178 49.4 m 2016 188 51.7 m 2017 199 49.1 m 2018 205 47.4 m 2019 193 50.7 m 2020 193 59.1 m 2021 175 59.8 m 2022 184 64.3 m 2023 205 65.9 m 2024 179 69.6 m 2025 175 55.0 m 2026 127

Payments

2,713 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.06.2026 reg. 02.06.2026 Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaj Maj 2026, listpagesa 137,781 7910130032026
03.06.2026 reg. 02.06.2026 Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaj Maj 2026, listpagesa 2,359,655 7510130032026
03.06.2026 reg. 02.06.2026 Dega e Kujdesit Paresor Berat (0202) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaj Maj 2026, listpagesa 102,353 7810130032026
03.06.2026 reg. 02.06.2026 Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaj Maj 2026, listpagesa 1,504,156 7710130032026
03.06.2026 reg. 02.06.2026 Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaj Maj 2026, listpagesa 1,233,335 7610130032026
28.05.2026 reg. 26.05.2026 Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1013003 DSHP Berat pgese shperblim dalje ne pension z.D.Metohu, UB nr.315 dt.12.05.2026, si dhe listpagesa 98,320 7410130032026
13.05.2026 reg. 12.05.2026 Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013003 DSHP Berat pagese energjia muaj prill 2026, permbledhsja nr.2, dt.10.05.2026 111,668 7310130032026
08.05.2026 reg. 07.05.2026 Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013003 DSHP Berat pagese uji muaj prill 2026, permbledhsja nr.1, date 01.05.2026 12,355 6910130032026
08.05.2026 reg. 07.05.2026 Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013003 DSHP Berat pagese poste muaji prill 2026, fatura nr.347, dt.01.05.2026 1,795 7210130032026
08.05.2026 reg. 07.05.2026 Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat pagese rojet private muaji prill 2026, kontratta nr.47,dt.14.01.2026, PV dt.04.05.2026, fatura nr.7959, dt.30.0... 135,850 7110130032026
08.05.2026 reg. 07.05.2026 Dega e Kujdesit Paresor Berat (0202) BERNET SH.P.K. Sherbime te tjera 1013003 DSHP Berat sherbim interneti, UP nr.02, dt.05.02.2026, kont.nr.113, date 05.02.2026, pv date 04.05.2026, fatura nr.131, da... 10,740 7010130032026
05.05.2026 reg. 04.05.2026 Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa 137,781 6610130032026
05.05.2026 reg. 04.05.2026 Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa 2,356,308 6210130032026
05.05.2026 reg. 04.05.2026 Dega e Kujdesit Paresor Berat (0202) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa 102,353 6510130032026
05.05.2026 reg. 04.05.2026 Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa 1,546,558 6410130032026
05.05.2026 reg. 04.05.2026 Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa 1,233,335 6310130032026
27.04.2026 reg. 22.04.2026 Dega e Kujdesit Paresor Berat (0202) HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013003 DSHP Berat pagese per materiale pastrimi dhe sherbimi, UP nr.04, dt,16.04.2026, pv marrjes ne dorzim dt.17.04.2026, FH nr.... 59,400 6110130032026
27.04.2026 reg. 22.04.2026 Dega e Kujdesit Paresor Berat (0202) HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013003 DSHP Berat pagese per materiale pastrimi dhe sherbimi, UP nr.04, dt,16.04.2026, pv marrjes ne dorzim dt.17.04.2026, FH nr.... 60,000 6010130032026
22.04.2026 reg. 21.04.2026 Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013003 DSHP Berat pgese energjie elektrike muaji Mars 2026, permbledhsja nr.2, date 09.04.2026 119,026 5710130032026
21.04.2026 reg. 20.04.2026 Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013003 DSHP Berat pagese shpenzime tjera transporti takasa vjetore per automjetin me targa AA618ND urdh nr.251,dt.10.04.2026, fat... 20,082 5910130032026
21.04.2026 reg. 20.04.2026 Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013003 DSHP Berat pgese shpenzime tjera transporti takasa vjetore per automjetin me targa BR0097B urdh nr.251,dt.10.04.2026, fatu... 41,825 5810130032026
10.04.2026 reg. 08.04.2026 Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013003 DSHP Berat pgese Uji muaji Mars 2026, permbledhsja nr.1, date 03.04.2026 10,080 5510130032026
10.04.2026 reg. 08.04.2026 Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013003 DSHP Berat pgese poste muaji Mars 2026, fatura nr.270/2026, date 01.04.2026 1,915 5210130032026
10.04.2026 reg. 08.04.2026 Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat pagese per sigurine e godines Muaji Mars 2026, kontrata nr 47 dt 14.01.2026, PV date 01.04.2026, fatura nr.7658... 135,850 5310130032026
10.04.2026 reg. 09.04.2026 Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013003 DSHP Berat pgese shpenzime tjera transporti (gjobe), urdhri nr.232, dt.07.04.2026, fatura nr.2600207760, date 07.04.2026 1,000 5610130032026
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