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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
25.09.2026 reg. 24.09.2026 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 839336 dt 03.09.2026 nr kontr 310001905180 pagese telefoni dhe internet gush... 4,949 9810131242026
12.08.2026 reg. 10.08.2026 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 629370 dt 03.07.2026 nr kontr 310001905180 pagese telefoni dhe internet qers... 5,500 8410131242026
12.08.2026 reg. 10.08.2026 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 761822 dt 04.08.2026 nr kontr 310001905180 pagese telefoni dhe internet korr... 5,500 9010131242026
05.06.2026 reg. 04.06.2026 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 567382 dt 03.06.2026 nr kontr 310001905180 pagese telefoni dhe internet maj... 5,500 6110131242026
12.05.2026 reg. 11.05.2026 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 494953 dt 04.05.2026 nr kontr 310001905180 pagese telefoni dhe internet pril... 5,500 5110131242026
22.04.2026 reg. 21.04.2026 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 362871 dt 03.04.2026 nr kontr 310001905180 pagese telefoni dhe internet mars... 5,500 4110131242026
10.03.2026 reg. 09.03.2026 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 249964 dt 03.03.2026 nr kontr 310001905180 pagese telefoni dhe internet shku... 5,500 2710131242026
16.02.2026 reg. 13.02.2026 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature 102833 dt 04.02.2026 kontrate 310001905180 shpenzime telefon internet janar 202... 5,500 1410131242026
14.01.2026 reg. 13.01.2026 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e kujdesit social berat pagese fature nr 55573 dt 04.01.2026 nr kontr 310001905180 pagese telefoni dhe internet dhjet... 5,500 610131242026
12.12.2025 reg. 11.12.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar fatura 1268115 dt 03.12.2025 kontrata 310001905180 telefon dhe internet nentor 2025 5,500 11310131242025
07.11.2025 reg. 06.11.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar fatura 1172717 date 03.11.2025 kontrata 310001905180 telefon 5,500 10410131242025
08.10.2025 reg. 07.10.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.1061029, dt.03.10.2025, shpenzime telefon+internet shtator 2025. 5,500 9510131242025
10.09.2025 reg. 09.09.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.969902, dt.04.09.2025, shpenzime telefon+internet gusht 2025. 5,500 8510131242025
08.08.2025 reg. 07.08.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.812685, dt.04.08.2025, shpenzime telefon+internet korrik 2025. 5,500 7610131242025
08.07.2025 reg. 07.07.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.722796, dt.03.07.2025, shpenzime telefon+internet qershor 2025. 5,500 6510131242025
17.06.2025 reg. 16.06.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.628407, dt.05.06.2025, shpenzime telefon+internet maj 2025. 5,500 5310131242025
09.05.2025 reg. 08.05.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.507615, dt.05.05.2025, shpenzime telefon+internet prill 2025. 5,500 4310131242025
09.04.2025 reg. 08.04.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.422999, dt.04.04.2025, shpenzime telefon+internet mars 2025. 5,500 3410131242025
17.03.2025 reg. 13.03.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar fatura 328967/2025 date 07.03.2025 kontrata 310001905180 telefon 5,500 2510131242025
07.02.2025 reg. 06.02.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.216145, dt.04.02.2025, shpenzime telefon+internet janar 2025. 5,500 1610131242025
16.01.2025 reg. 15.01.2025 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.40274, dt.05.01.2025, shpenzime telefon+internet dhjetor 2024. 5,500 0610131242025
12.12.2024 reg. 11.12.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.1313019, dt.05.12.2024, shpenzim interneti/telefon nentor... 5,500 12710131242024
07.11.2024 reg. 06.11.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.1198402, dt.04.11.2024, shpenzim interneti/telefon tetor 2... 5,500 11810131242024
09.10.2024 reg. 08.10.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.1065856, dt.04.10.2024, shpenzim interneti/telefon shtator... 5,500 10810131242024
11.09.2024 reg. 10.09.2024 Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Sherbime te tjera 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.956397, dt.04.09.2024, shpenzim interneti/telefon gusht 20... 5,500 9410131242024
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