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Paraburgimi Berat (0202)

Code 1014051

1.3 bnValue, lekë
2,679Payments
176Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
32.2 m 2012 155 30.1 m 2013 103 30.7 m 2014 131 41.7 m 2015 129 84.8 m 2016 201 87.2 m 2017 196 95.6 m 2018 193 97.5 m 2019 198 97.8 m 2020 205 97.8 m 2021 201 107 m 2022 173 123 m 2023 202 149 m 2024 196 154 m 2025 238 121 m 2026 158

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 515 690,104,109 see the payments
BANKA CREDINS 350 416,360,135 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 83 50,746,921 see the payments
BANKA E TIRANES 150 35,403,784 see the payments
UJESJELLESI SH.A. 120 25,362,541 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 66 21,232,510 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 66 20,741,203 see the payments
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 48 14,372,207 see the payments
Banka OTP Albania 44 11,732,529 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 73 8,659,098 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per prodhim dokumentacioni specifik 1 —
Pagese per ushtaraket e liruar ne reforme 2 —
Paga neto per punonjesit e miratuar ne organike 772 794,639,541
Elektricitet 150 71,670,764
Shtese page per pune ne turne te dyta dhe te treta 121 67,427,292
Shtese page per funksionin 146 64,706,981
Shtese page per veshtiresi dhe rreziqe 142 54,136,648
Shtese page per vjetersi ne pune 154 50,678,214

Payments by Paraburgimi Berat (0202)

2,679 payments
Executed Beneficiary Expense category Amount Invoice
19.02.2026 reg. 18.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, pagese kompensimi per punen e kryer per te denuarit, vkm nr.602, dt.13.10.2021, Listpagesa, Muaji Janar 2026 72,045 2810140512026
12.02.2026 reg. 10.02.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar kuotizacion sindikate, urdher nr1511 dt 26.04.2023 listepagesa janar 2026 8,500 2010140512026
12.02.2026 reg. 10.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1014051 IEVP Berat, pagese e fatures se ujit muaj janar 2026, fatura nr.53147 dt 01.02.2026 195,588 2310140512026
12.02.2026 reg. 10.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare per ushtaraket e liruar ne reforem bashkelidhur listepagesa janar 2026 116,500 2510140512026
12.02.2026 reg. 10.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014051 IEVP Berat, pagese e fatures postes muaji janar 2026 , fatura nr.94 dt 02.02.2026 8,105 2110140512026
12.02.2026 reg. 10.02.2026 ONE ALBANIA Sherbime telefonike 1014051 IEVP Berat, pagese fatures se telefonit muaji janar 2026 ft nr 931336 dt 01.02.2026 1,930 2210140512026
12.02.2026 reg. 10.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014051 IEVP Berat, pagese e energjis elektrike muaji janar 2026, fatura nr.7875 dt 09.02.2026 1,292,310 2410140512026
12.02.2026 reg. 10.02.2026 BANKA CREDINS Te tjera transferta tek individet 1014051 IEVP Berat, paguar pagese kalimtare per ushtaraket e liruar ne reforem bashkelidhur listepagesa janar 2026 163,947 2610140512026
12.02.2026 reg. 10.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 1014051 IEVP Berat, pagese kalimtare per ushtaraket e liruar ne reforem bashkelidhur listepagesa janar 2026 30,660 2710140512026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga Janar 2026, listepagesa bashkelidhur1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa bash... 6,357,709 1310140512026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga Janar 2026, listepagesa bashkelidhur 300,492 1510140512026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, Ndalese Kuatizacion Sindikate (Punonjesit) Janar 2026 Urdhri nr.1511,dt.26.04.2023 bashkelidhur listpagesa 8,500 1810140512026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga Janar 2026, listepagesa bashkelidhur 198,674 1710140512026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga Janar 2026, listepagesa bashkelidhur 306,043 1610140512026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga Janar 2026, listepagesa bashkelidhur1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa bash... 4,089,336 1410140512026
28.01.2026 reg. 26.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, kompensim per punen e kryer per te denuarit e punesuar, bashkelidhur listpagesa muaji dhjetor 2025, VKM nr.602... 47,273 1210140512026
20.01.2026 reg. 19.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1014051 IEVP Berat, pagese e fatures se ujit muaj dhjetor 2025, fatura nr.18338, date 02.01.2026 404,148 0910140512026
20.01.2026 reg. 19.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014051 IEVP Berat, pagese e fatures postes muaji dhjetor 2025, fatura nr.21/2026, date 05.01.2026 13,005 1010140512026
20.01.2026 reg. 19.01.2026 ONE ALBANIA Sherbime telefonike 1014051 IEVP Berat, pagese fatures se telefonit muaji dhjetor 2025, fatura nr.21357, date 01.01.2026 1,930 1110140512026
20.01.2026 reg. 19.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014051 IEVP Berat, pagese e energjis elektrike muaji dhjetor 2025, fatura nr.639, date 10.01.2026 1,190,193 0810140512026
19.01.2026 reg. 16.01.2026 Skerdilajd Manka Blerje dokumentacioni 1014051IEVP Berat Blerje materiale Kancelarie, urdher blerje nr.8, date 16.12.2025, PV date 17.12.2025, F-H nr.4, date 17.12.2025,... 20,900 23710140512025
19.01.2026 reg. 16.01.2026 BANKA CREDINS Udhetim i brendshem 1014051 IEVP Berat, pagese dieta sherbimi, urdhri nr.5206 date 23.12.2025, listpagesa muaji dhjetor 2025 12,000 24210140512025
08.01.2026 reg. 07.01.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar kuotizacion sindikate, urdher nr 1511 date 26.04.2025 8,700 0610140512026
08.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014051 IEVP Berat,pagese dieta brenda vendit, bashkelidhur urdher nr.5206 date 23.12.2025, listpagesa 39,500 24110140512025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa bashkelidhur1014051 IEVP Berat, paguar paga dhjetor 2025, listepagesa ba... 6,406,916 0110140512026
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