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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
04.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011002 Zyra arsimore Berat pagese dieta Urdhri nr.575, dt.29.04.2026, si dhe listpagesa 45,808 12510110022026
04.05.2026 reg. 30.04.2026 BANKA CREDINS Udhetim i brendshem 1011002 Zyra arsimore Berat pagese dieta Urdhri nr.575, dt.29.04.2026, si dhe listpagesa 1,000 12610110022026
29.04.2026 reg. 28.04.2026 Lorenc Zani Kancelari 1011002 Zyra arsimore Berat pagese blerje kancelarie Urdhri nr.2, dt.24.04.2026, PV nr.5481/1 dt.24.04.2026, FH nr.1, dt.24.04.202... 99,320 12310110022026
29.04.2026 reg. 28.04.2026 Lorenc Zani Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011002 Zyra arsimore Berat pagese tonerash(bojra) Urdhri nr.1, dt.22.04.2026, PV dt.549, dt.24.04.2026, FH nr.2, dt.24.04.2026, f... 98,100 12210110022026
27.04.2026 reg. 22.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1011002 Zyra arsimore Berat pagese e ujit muaji mars 2026, fatura nr.133498 dt 02.04.2026 1,058 11610110022026
27.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese sherbim postar ft nr 380 dt 07.04.2026 mars 2026 9,327 11810110022026
27.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011002 Zyra arsimore Berat pagese sherbim postar ft nr 264 dt 01.04.2026 mars 2026 2,260 11710110022026
27.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 1011002 Zyra arsimore Berat pagese fatures se telefonit fiks muaji mars 2026, fatura nr.362869 dt 03.04.2026 mars 2026 142 12010110022026
27.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011002 Zyra arsimore Berat pagese e energjise elektrike muaji mars , fatura nr.4435652 dt 03.04.2026 mars 2026 4,418 11910110022026
14.04.2026 reg. 09.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP n... 121,217 11110110022026
14.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1011002 Zyra arsimore Berat pagese ore art dhe zeje janar shkurt mars 2026 bashkelidhur shkresa nr 473 dt 08.04.2026 listepagesa 20,400 10010110022026
10.04.2026 reg. 09.04.2026 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagese per pension ushqimore muaji MARS 2026 listpagesa 8,000 10410110022026
10.04.2026 reg. 09.04.2026 UNION BANK SHA Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP n... 83,529 10910110022026
10.04.2026 reg. 09.04.2026 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 mars 2026 sipas kontrates nr.3641/1 date 09.06.... 15,000 10210110022026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1011002 Zyra arsimore Berat pagese ore art dhe zeje janar shkur mars 2026 bashkelidhur shkresa nr 473 dt 08.04.2026 listepagesa 204,000 9910110022026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP n... 1,057,571 10610110022026
10.04.2026 reg. 09.04.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP n... 529,093 10810110022026
10.04.2026 reg. 09.04.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1011002 Zyra arsimore Berat pagese ore art dhe zeje janar shkurt mars 2026 bashkelidhur shkresa nr 473 dt 08.04.2026 listepagesa 17,000 10110110022026
10.04.2026 reg. 09.04.2026 HYSEN QOJLE Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat Ndales permbarimore per znj.E.Kamberi muaji mars 2026 urdhri nr.199, date 09.10.2025 listpagesa 20,000 10510110022026
10.04.2026 reg. 09.04.2026 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 mars 2026, sipas kontrates nr.3641/1prot., date 09.06.2023 17,400 10310110022026
10.04.2026 reg. 09.04.2026 Banka OTP Albania Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP n... 41,422 11510110022026
10.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP n... 110,211 11010110022026
10.04.2026 reg. 09.04.2026 BANKA E TIRANES Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP n... 2,533 11210110022026
10.04.2026 reg. 09.04.2026 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 , VKM nr.119, dt.01.03.2023, shkresa ZVAP n... 7,599 10710110022026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP n... 19,429 11410110022026
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