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Drejtori Rajonale e Kujd. Social Berat (0202)

Code 1013124

69.9 mValue, lekë
838Payments
35Beneficiaries
12.2017 – 09.2026Period

By year

The bar is value; click a year to see only that one.
605 k 2017 12 5.8 m 2018 77 5.3 m 2019 70 4.8 m 2020 67 5.4 m 2021 85 5.9 m 2022 90 10.1 m 2023 140 10.9 m 2024 115 11.9 m 2025 101 9.2 m 2026 81

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 222 45,591,112 see the payments
UNION BANK SHA 80 11,188,631 see the payments
BANKA KOMBETARE TREGTARE 61 5,611,321 see the payments
INTESA SANPAOLO BANK ALBANIA 4 1,224,000 see the payments
IN PRINT 10 1,089,600 see the payments
POSTA SHQIPTARE SH.A 100 824,987 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 78 625,461 see the payments
Lorenc Zani 5 421,055 see the payments
ALBTELEKOM SH.A. 57 338,404 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 27 274,527 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 203 47,296,783
Shtese page per funksionin 24 5,949,728
Udhetim i brendshem 147 4,591,870
Shtese page per vjetersi ne pune 20 3,417,798
Shpenzime per qiramarrje ambjentesh 7 2,142,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13 1,358,222
Elektricitet 103 906,427
Posta dhe sherbimi korrier 100 822,329

Payments by Drejtori Rajonale e Kujd. Social Berat (0202)

838 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 BANKA CREDINS Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese shpenzime udhetimi dieta gusht 2026 listepagesa urdher 19 dt 04.09.2026 6,640 9710131242026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat gusht 2026 listepagesa 368,166 9310131242026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat gusht 2026 listepagesa 74,621 9210131242026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat gusht 2026 listepagesa 206,476 9410131242026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat gusht 2026 listepagesa 164,856 9110131242026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat gusht 2026 listepagesa 110,127 9510131242026
12.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013124 zyra e kujdesit social berat pagese fature nr 594 dt 05.08.2026 pagese per sherbim postar korrik 2026 15,840 8510131242026
12.08.2026 reg. 10.08.2026 Banka OTP Albania Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese udhetim dieta korrik 2026 listepagesa urdher 18 dt 10.08.2026 23,670 8810131242026
12.08.2026 reg. 10.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013124 zyra e kujdesit social berat pagese fature nr 315962 dt 01.08.2026 nr kontrate klienti 4133002 pagese shpenzim per ujin ko... 1,817 8610131242026
12.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese udhetim dieta korrik 2026 listepagesa urdher 18 dt 10.08.2026 44,000 8710131242026
12.08.2026 reg. 10.08.2026 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 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
12.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese udhetim dieta korrik 2026 listepagesa urdher 18 dt 10.08.2026 47,340 8910131242026
11.08.2026 reg. 10.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013124 zyra e kujdesit social berat pagese fature nr 9278656 dt 28.07.2026 nr kontrate a015235 pagese energji elektrike korrik 20... 6,014 8310131242026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat korrik 2026 listepagesa 206,476 8010131242026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat korrik 2026 listepagesa 74,621 8110131242026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat korrik 2026 listepagesa 368,696 7910131242026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat korrik 2026 listepagesa 274,983 7810131242026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese udhetim dieta korrik 2026 listepagesa 67,370 7110131242026
14.07.2026 reg. 13.07.2026 Banka OTP Albania Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese udhetim dieta korrik 2026 listepagesa urdher 17 dt13.07.2026 23,370 7310131242026
14.07.2026 reg. 13.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese udhetim dieta korrik 2026 listepagesa urdher 17 dt13.07.2026 50,380 7210131242026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat qershor 2026 listepagesa 274,983 6610131242026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat qershor 2026 listepagesa 368,057 6810131242026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat qershor 2026 listepagesa 74,621 6710131242026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat qershor 2026 listepagesa 205,907 6910131242026
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