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Dega e Thesarit Berat (0202)

Code 1010002

119 mValue, lekë
1,522Payments
114Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
5.8 m 2012 99 7.2 m 2013 100 9.2 m 2014 109 6.6 m 2015 115 8.6 m 2016 126 9.0 m 2017 107 5.2 m 2018 94 5.6 m 2019 89 12.9 m 2020 99 6.0 m 2021 107 5.3 m 2022 97 8.0 m 2023 106 10.6 m 2024 112 9.3 m 2025 97 9.9 m 2026 65

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 261 45,950,099 see the payments
HYSEN QOJLE 32 18,478,102 see the payments
RAIFFEISEN BANK SH.A 192 18,467,207 see the payments
Banka OTP Albania 63 5,670,608 see the payments
ELITE BAILIFF'S OFFICE 1 4,441,642 see the payments
BANKA E BASHKUAR E SHQIPERISE 18 3,707,125 see the payments
ARDIANA GJOKA 9 2,681,729 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 78 1,224,346 see the payments
ALBANA ZOGANI 1 1,195,040 see the payments
AQIF MARRA 16 1,115,310 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 4 —
Paga neto per punonjesit e miratuar ne organike 237 32,222,714
Te tjera transferta tek individet 56 26,468,602
Shtese page per vjetersi ne pune 98 8,752,330
Paga me kontrate per kohe te kufizuar 114 6,010,454
Shtese page per veshtiresi dhe rreziqe 89 5,125,162
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 28 4,330,372
Shtese page per funksionin 89 3,883,905

Payments by Dega e Thesarit Berat (0202)

1,522 payments
Executed Beneficiary Expense category Amount Invoice
28.01.2025 reg. 27.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010002 dega e thesarit berat pagese fatura 28358 date 02.01.2025 uje 1,718 610100022025
28.01.2025 reg. 27.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010002 dega e thesarit berat pagese fatura 3247/2025 date 06.01.2025 sherbim postar 1,975 810100022025
28.01.2025 reg. 27.01.2025 ONE ALBANIA Sherbime telefonike 1010002 dega e thesarit berat pagese fatura 40181/2025 date 05.01.2025 telefon 1,920 710100022025
28.01.2025 reg. 27.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010002 dega e thesarit berat pagese fatura 254557 date 06.01.2025 kontrata BE1A120001015244 energji elektrike 22,763 510100022025
16.01.2025 reg. 15.01.2025 Lorenc Zani Materiale per funksionimin e pajisjeve te zyres 1010002 dega e thesarit berat pagese urdher blerje 18 dt 26.12.2024 fatura 135/2024 dt 30.12.2024 flete hyrja 30.12.2024 pvmd 30.1... 30,000 13110100022024
16.01.2025 reg. 15.01.2025 AGRO-ZANI Te tjera materiale dhe sherbime speciale 1010002 dega e thesarit berat pagese urdher blerje 17 26.12.2024 fatura 605/2024 dt 30.12.2024 pvmd 30.12.2024 sherbim dizifektimi 30,000 13010100022024
07.01.2025 reg. 06.01.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010002 dega e thesarit berat pagese pagat dhjetor 2024 listepagesa 131,016 210100022025
07.01.2025 reg. 06.01.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010002 dega e thesarit berat pagese ndihme per fatkeqesi shkresa 16491/2 dt 26.12.2024 akordim fondi listepagesa 30,000 12910100022024
07.01.2025 reg. 06.01.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010002 dega e thesarit berat pagese ndihme e menjehershme vkm846 dt 26.12.2024 urdher per pagese nr 1 dt 31.12.2024 listepagesa 15,000 12810100022024
07.01.2025 reg. 06.01.2025 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010002 dega e thesarit berat pagese pagat dhjetor 2024 listepagesa 189,148 310100022025
07.01.2025 reg. 06.01.2025 Banka OTP Albania Te tjera transferta tek individet 1010002 dega e thesarit berat pagese ndihme e menjehershme vkm846 dt 26.12.2024 urdher per pagese nr 1 dt 31.12.2024 listepagesa 15,000 12710100022024
07.01.2025 reg. 06.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat dhjetor 2024 listepagesa 256,323 110100022025
31.12.2024 reg. 30.12.2024 Ylli Koka Te tjera materiale dhe sherbime speciale 1010002 dega e thesarit berat urdher blerje 14 dt 17.12.2024 fatura 1542/2024 dt 18.12.2024 flet hyrja 8 dt 18.12.2024 pvmd 18.12.... 18,600 12410100022024
31.12.2024 reg. 30.12.2024 Skerdilajd Manka Libra dhe publikime profesionale 1010002 dega e thesarit berat pagese urdher belerje 15 dt 18.12.2024 fatura 55/2024 dt 26.12.2024 flete hyrja 10 dt 26.12.2024 pvm... 37,300 12610100022024
31.12.2024 reg. 30.12.2024 "EDMOND KOCI" Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010002 dega e thesarit berat pagese urdher blerje 16 dt 19.12.2024 fatura 2/2024 dt 24.12.2024 flete hyrja 9 dt 24.12.2024 pvmd 2... 81,400 12510100022024
23.12.2024 reg. 20.12.2024 i - FIRE Sherbime te tjera 1010002 dega e thesarit berat pagese urdher blerje 12 dt 16.12.2024 fatura 769/2024 dt 17.12.2024 pvmd 17.12.2024 rimbushje fikse... 20,000 12210100022024
23.12.2024 reg. 20.12.2024 Edmond Zyli Sherbime te tjera 1010002 dega e thesarit berat pagese urdher blerje 13 dt 16.12.2024 fatura 52/2024 dt 17.12.2024 pvmd 17.12.2024 mirembajtje grila... 25,899 12310100022024
18.12.2024 reg. 17.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010002 dega e thesarit berat pagese fatura 448983 date 01.12.2024 uje 2,088 11910100022024
18.12.2024 reg. 17.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010002 dega e thesarit berat pagese fatura 3166/2024 date 03.12.2024 sherbim postar 1,410 12110100022024
18.12.2024 reg. 17.12.2024 ONE ALBANIA Sherbime telefonike 1010002 dega e thesarit berat pagese fatura 1313042/2024 date 05.12.2024 telefon 1,920 12010100022024
18.12.2024 reg. 17.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010002 dega e thesarit berat pagese fatura 16012437 date 10.12.2024 energji elektrike 19,017 11810100022024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat nentor 2024 listepagesa 131,016 11510100022024
03.12.2024 reg. 02.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat nentor 2024 listepagesa 189,629 11610100022024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese pagat nentor 2024 listepagesa 256,323 11410100022024
27.11.2024 reg. 26.11.2024 VINETEX Shpenzime per mirembajtjen e objekteve ndertimore 1010002 dega e thesarit berat pagese urdher blerje 11 dt 19.11.2024 fatura 27/2024 dt 25.11.2024 proces verbal konstatimi 25.11.20... 117,480 11210100022024
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