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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
23.02.2026 reg. 20.02.2026 Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese diferenc page Muaj Janar 2026 sipas VKM nr.87&90, dt.06.02.2026, si dhe listpagesa 4,573 2310130032026
23.02.2026 reg. 20.02.2026 Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese diferenc page Muaj Janar 2026 sipas VKM nr.87&90, dt.06.02.2026, si dhe listpagesa 249,405 1910130032026
23.02.2026 reg. 20.02.2026 Dega e Kujdesit Paresor Berat (0202) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese diferenc page Muaj Janar 2026 sipas VKM nr.87&90, dt.06.02.2026, si dhe listpagesa 5,704 2210130032026
23.02.2026 reg. 20.02.2026 Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese diferenc page Muaj Janar 2026 sipas VKM nr.87&90, dt.06.02.2026, si dhe listpagesa 130,404 2110130032026
23.02.2026 reg. 20.02.2026 Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese diferenc page Muaj Janar 2026 sipas VKM nr.87&90, dt.06.02.2026, si dhe listpagesa 67,989 2010130032026
11.02.2026 reg. 10.02.2026 Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013003 DSHP Berat shpenzime uji muaji Janar 2026, permbledhsja nr.1, date 01.02.2026 19,370 1710130032026
11.02.2026 reg. 10.02.2026 Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013003 DSHP Berat shpenzime sherbim postar muaji janar 2026, fatura nr.101/2026, dt.02.02.2026 1,940 1810130032026
11.02.2026 reg. 10.02.2026 Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013003 DSHP Berat shpenzime energjie elektrike muaji Janar 2026, permbledhsja nr.2, date 06.02.2026 136,515 1610130032026
03.02.2026 reg. 02.02.2026 Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat paga janar 2026 bashkelidhur listepagesa 132,884 1410130032026
03.02.2026 reg. 02.02.2026 Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat paga janar 2026 bashkelidhur listepagesa 2,113,027 1010130032026
03.02.2026 reg. 02.02.2026 Dega e Kujdesit Paresor Berat (0202) Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013003 DSHP Berat paga janar 2026 bashkelidhur listepagesa 96,649 1310130032026
03.02.2026 reg. 02.02.2026 Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat paga janar 2026 bashkelidhur listepagesa 1,416,186 1210130032026
03.02.2026 reg. 02.02.2026 Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat paga janar 2026 bashkelidhur listepagesa 1,203,829 1110130032026
29.01.2026 reg. 26.01.2026 Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013003 DSHP Berat shpenzime uji muaj dhjetor 2025, bashkelidhur permbledhsja nr.1, date 02.01.2026, si dhe faturat nr.17518 date... 8,184 0710130032026
29.01.2026 reg. 26.01.2026 Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013003 DSHP Berat shpenzime sherbime poste muaji dhjetor 2025, fatura nr.28/2026 date 05.01.2026 1,485 0810130032026
29.01.2026 reg. 26.01.2026 Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013003 DSHP Berat shpenzime energjie elektrike bashkelidhur permbledhsja nr.2. date 10.01.2026, si dhe fatuar nr.804635 date 10.0... 128,871 0910130032026
13.01.2026 reg. 12.01.2026 Dega e Kujdesit Paresor Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Shpenzime per te tjera materiale dhe sherbime operative 1013003 DSHP Berat, paguar shpenzime te tjera operative bashkelidhur urdheri nr 767 dt 29.12.2025 ft nr LE320251029048 dt 24.12.20... 95,745 18910130032025
13.01.2026 reg. 12.01.2026 Dega e Kujdesit Paresor Berat (0202) KADRI KOLA Shpenzime per te tjera materiale dhe sherbime operative 1013003 DSHP Berat, paguar shpenzime te tjera materiale bashkelidhur up nr 28 dt 29.12.2025 ,ft nr 7 dt 30.12.2025 fh nr 35 vdt 30... 38,850 19010130032025
13.01.2026 reg. 12.01.2026 Dega e Kujdesit Paresor Berat (0202) Bernard Kajo Pjese kembimi, goma dhe bateri 1013003 DSHP Berat blerje goma automjete bashkelidhur up nr 29 dt 30.12.2025 ft nr 132 dt 30.12.2025 fh nr 36 dt 30.12.2025 pvmd d... 43,200 19110130032025
08.01.2026 reg. 31.12.2025 Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat,rojet bashkelidhur ft nr 4036 dt 22.12.20025 pvmd dt 22.12.2025 135,851 18810130032025
08.01.2026 reg. 31.12.2025 Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013003 DSHP Berat, paguar shpenzime per taksat vjetore te mjeteve bashkelidhur urdheri nr 751 dt 16.12.2025 ft dt 16.12.2025 41,814 18110130032025
08.01.2026 reg. 31.12.2025 Dega e Kujdesit Paresor Berat (0202) BERNET SH.P.K. Sherbime te tjera 1013003 DSHP Berat, paguar shpenzime interneti bashkelidhur ft nr 407 dt 21.12.2025 pvmd dt 22.12.2025 muaji dhjetor 2025 10,740 18710130032025
07.01.2026 reg. 06.01.2026 Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat paga dhjetor 2025 bashkelidhur listepagesa 129,204 0510130032026
07.01.2026 reg. 06.01.2026 Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat paga dhjetor 2025 bashkelidhur listepagesa 2,113,027 0110130032026
07.01.2026 reg. 06.01.2026 Dega e Kujdesit Paresor Berat (0202) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat paga dhjetor 2025 bashkelidhur listepagesa 96,437 0410130032026
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