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Drejtoria Arsimore Berat (0202)

Code 1011002

9.2 bnValue, lekë
6,002Payments
168Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
746 m 2012 329 761 m 2013 411 744 m 2014 467 737 m 2015 426 712 m 2016 365 688 m 2017 437 718 m 2018 498 547 m 2019 482 416 m 2020 460 468 m 2021 519 475 m 2022 382 510 m 2023 362 555 m 2024 321 624 m 2025 307 449 m 2026 236

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,023 7,869,461,872 see the payments
BANKA KOMBETARE TREGTARE 532 325,111,711 see the payments
INTESA SANPAOLO BANK ALBANIA 403 186,103,365 see the payments
SEKTORI I TATIMEVE TE TJERA BERAT 42 112,002,239 see the payments
BANKA CREDINS 339 102,784,807 see the payments
POSTA SHQIPTARE SH.A 319 99,917,842 see the payments
KASTRIOT HOXHA(L62919002V) 5 47,398,816 see the payments
UNION BANK SHA 235 40,435,180 see the payments
Klea Hoxha 4 32,853,148 see the payments
XHEVAIR MISHOVA 12 31,205,229 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1 —
Paga neto per punonjesit e miratuar ne organike 2,221 3,489,278,369
Shtese page per funksionin 1,030 748,833,987
Shtese page per vjetersi ne pune 997 674,607,771
Shtesa page te tjera 654 634,900,436
Shtese page per kualifikimin 870 548,513,525
Raporte mjeksore te paguara nga punedhenesi 227 510,023,321
Shtese page per veshtiresi dhe rreziqe 555 293,484,607

Payments by Drejtoria Arsimore Berat (0202)

6,002 payments
Executed Beneficiary Expense category Amount Invoice
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... 1,105,694 14610110022026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011002 Zyra arsimore Berat pagese per oret art dhe zeje muaj prill 2026, vkm 606, dt14.09.2022,shkresa nr.607, dt.08.05.2026 102,000 14310110022026
12.05.2026 reg. 11.05.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... 547,326 14810110022026
12.05.2026 reg. 11.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... 121,668 15110110022026
12.05.2026 reg. 11.05.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1011002 Zyra arsimore Berat pagese per oret art dhe zeje muaj prill 2026, vkm 606, dt14.09.2022,shkresa nr.607, dt.08.05.2026 10,200 14510110022026
12.05.2026 reg. 11.05.2026 Banka OTP Albania Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... 44,772 15510110022026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... 120,651 15010110022026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011002 Zyra arsimore Berat pagese per oret art dhe zeje muaj prill 2026, vkm 606, dt14.09.2022,shkresa nr.607, dt.08.05.2026 10,200 14410110022026
12.05.2026 reg. 11.05.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... 2,652 15210110022026
12.05.2026 reg. 11.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... 7,956 14710110022026
12.05.2026 reg. 11.05.2026 BANKA CREDINS Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... 20,560 15410110022026
12.05.2026 reg. 11.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023... 4,420 15310110022026
08.05.2026 reg. 07.05.2026 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese per pension ushqimore muajiPRILL 2026 listpagesa 8,000 13910110022026
08.05.2026 reg. 07.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese per kuote per Regjistrin e mesuesve SPASH muaji PRILL 026 sipas kontrates nr.3641/1 date 09.06.... 14,900 14110110022026
08.05.2026 reg. 07.05.2026 HYSEN QOJLE Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat Ndales permbarimore per znj.E.Kamberi muaji PRILL 2026 urdhri nr.199, date 09.10.2025 listpagesa 20,000 14010110022026
08.05.2026 reg. 07.05.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese per kestin e antarsise FSASH muaji PRILL 2026, sipas kontrates nr.3641/1prot., date 09.06.2023 17,200 14210110022026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji prill 2026 listepagesa bashkelidhur 637,597 13510110022026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji prill 2026 listepagesa bashkelidhur 39,731,780 12910110022026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji prill 2026 listepagesa bashkelidhur 2,052,596 13310110022026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji prill 2026 listepagesa bashkelidhur 364,316 13410110022026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji prill 2026 listepagesa bashkelidhur 3,459,643 13810110022026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji prill 2026 listepagesa bashkelidhur 164,104 13110110022026
05.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji prill 2026 listepagesa bashkelidhur 592,552 12810110022026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji PRILL 2026 listepagesa bashkelidhur 1,563,316 12710110022026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese pagat muaji prill 2026 listepagesa bashkelidhur 299,581 13210110022026
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