A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
10.11.2025 reg. 07.11.2025 Dorian Trimi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat sherbim dezifektimi bashkelidhur kerkesa per blerje dt 30.09.2025 up mnr 8 dt 03.10.2025 ftes per oferte dt 03.... 47,700 19610140512025
05.11.2025 reg. 04.11.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar ndalese kuotizacioni tetor 2025, urdher nr.1511, dt.26.04.2023, listepagesa bashkelidhur 8,900 19310140512025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga tetor 2025, listepagesa bashkelidhur 6,247,628 18810140512025
05.11.2025 reg. 04.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga tetor 2025, listepagesa bashkelidhur 286,564 19010140512025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga tetor 2025, listepagesa bashkelidhur 193,478 19210140512025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga tetor 2025, listepagesa bashkelidhur 327,463 19110140512025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga tetor 2025, listepagesa bashkelidhur 3,982,736 18910140512025
28.10.2025 reg. 27.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, paguar pune kryer nga te denuarit punesuar. shtator 2025, listepagesa bashkelidhur 60,909 18710140512025
28.10.2025 reg. 27.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.2494, dt.24.10.2025, tetor 2025, listepagesa bashkelidhur 78,000 18410140512025
28.10.2025 reg. 27.10.2025 BANKA E TIRANES Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.2494, dt.24.10.2025, tetor 2025, listepagesa bashkelidhur 3,000 18610140512025
28.10.2025 reg. 27.10.2025 BANKA CREDINS Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.2494, dt.24.10.2025, tetor 2025, listepagesa bashkelidhur 27,800 18510140512025
27.10.2025 reg. 24.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare shtator 2025, listepagesa bashkelidhur 132,647 18110140512025
27.10.2025 reg. 24.10.2025 BANKA CREDINS Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare shtator 2025, listepagesa bashkelidhur 164,197 18210140512025
27.10.2025 reg. 24.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare shtator 2025, listepagesa bashkelidhur 30,660 18310140512025
20.10.2025 reg. 17.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1014051 IEVP Berat, paguar fat.nr. 374164, dt. 01.10.2025 kontrata 31323011, shpenzime uji shtator 2025 30 180100140512025
20.10.2025 reg. 17.10.2025 MURATI D Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat, paguar urdher prok 06 dt 16.09.2025 ftesa per oferte 16.09.2025 fat 35/2025 date 25.09.2025 flet hyrja 6 dt 25... 176,400 17710140512025
16.10.2025 reg. 15.10.2025 ELITE GROUP CONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore 1014051 IEVP Berat, paguar up nr.05,dt.04.09.2025,ftes of.dt.04.09.2025,klasifik APP dt.09.09.2025,situac.dt.17.09-08.10.2025,pmd... 298,800 17810140512025
15.10.2025 reg. 14.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1014051 IEVP Berat, paguar fat.nr. 374164, dt. 01.10.2025 kontrata 31323011, shpenzime uji shtator 2025 345,721 18010140512025
15.10.2025 reg. 14.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014051 IEVP Berat, paguar fatura nr.20 date 01.10.2025 sherbim postar shtator 2025 10,630 17510140512025
15.10.2025 reg. 14.10.2025 ONE ALBANIA Sherbime telefonike 1014051 IEVP Berat, paguar fatura nr.4736821, dt. 01.10.2025, shpenzime telefon shtator 2025 1,930 17610140512025
15.10.2025 reg. 14.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014051 IEVP Berat, paguar fatura nr.36457 date 09.10.2025 kontrata A 194223 energji elektrike shtator 2025 521,149 17910140512025
02.10.2025 reg. 01.10.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar ndalese kuotizacioni shtator 2025, urdher nr.1511, dt.26.04.2023, listepagesa bashkelidhur 8,900 17310140512025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga shtator 2025, listepagesa bashkelidhur 5,944,994 16810140512025
02.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga shtator 2025, listepagesa bashkelidhur 284,598 17010140512025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga shtator 2025, listepagesa bashkelidhur 194,555 17210140512025
Showing 201–225 of 2,679 6 7 8 9 10 11 12 …108