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Gjykata e rrethit Berat (0202)

Code 1029012

627 mValue, lekë
3,211Payments
297Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
32.7 m 2012 155 30.7 m 2013 156 33.0 m 2014 214 30.7 m 2015 195 32.0 m 2016 189 33.6 m 2017 230 36.9 m 2018 254 41.1 m 2019 219 40.1 m 2020 231 39.0 m 2021 202 41.7 m 2022 228 59.2 m 2023 247 67.8 m 2024 240 61.8 m 2025 277 46.3 m 2026 174

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 326 410,825,033 see the payments
POSTA SHQIPTARE SH.A 231 21,771,144 see the payments
INTESA SANPAOLO BANK ALBANIA 83 19,608,088 see the payments
PRO CREDIT BANK 47 16,665,654 see the payments
BANKA CREDINS 58 16,542,972 see the payments
NAZERI - 2000 41 8,574,187 see the payments
"AZIZOLLI" SHPK 50 7,538,230 see the payments
IN PRINT 51 5,445,731 see the payments
BANKA KOMBETARE TREGTARE 23 5,099,462 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 155 4,981,496 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 2 —
Shpenzime per mirembajtjen e mjeteve te transportit 1 —
Paga me kontrate per kohe te kufizuar 4 —
Paga neto per punonjesit e miratuar ne organike 368 296,361,937
Shtese page per vjetersi ne pune 60 33,705,509
Shtese page per pune jashte orarit 52 22,326,946
Shtese page per veshtiresi dhe rreziqe 54 22,067,154
Shtese page per funksionin 52 19,498,982

Payments by Gjykata e rrethit Berat (0202)

3,211 payments
Executed Beneficiary Expense category Amount Invoice
24.02.2026 reg. 23.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029012 gjykata berat pagese fature 260208020752 dt 31.01.2026 kontrate c058153 shpenzime energjie janar 2026 340 3510290122026
16.02.2026 reg. 12.02.2026 PORSCHE ALBANIA SH.P.K Pjese kembimi, goma dhe bateri 1029012 gjykata berat pagese urdher blerje 2 dt 27.01.2026 fatura 413/2026 dt 27.01.2026 flete hyrja 1 dt 27.01.2026 pvmd 196/8 dt... 36,394 2110290122026
12.02.2026 reg. 11.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese listepagese e punonjesve per diferenca page shkresa 374 dt 11.02.2026 vendim gjyqesor 99 dt 06.10.202... 422,904 3210290122026
12.02.2026 reg. 11.02.2026 ONE ALBANIA Sherbime telefonike 1029012 gjykata berat pagese fature 102794 dt 04.02.2026 shpenzime telefoni fiks janar 2026 5,920 2910290122026
12.02.2026 reg. 11.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029012 gjykata berat pagese fature 1998356 dt 09.02.2026 kontrate a015323 pagese energjie janar 2026 112,172 3310290122026
12.02.2026 reg. 11.02.2026 Flutura Eski Shpenzime per honorare 1029012 gjykata berat pagese fature 3/2026 dt 05.02.2026 shkresa per pagese dt 09.02.2026 shpenzime avokate 12,000 3010290122026
12.02.2026 reg. 11.02.2026 Eneida Petova Shpenzime per honorare 1029012 gjykata berat pagese fature 1/2026 dt 10.02.2026 shkresa per pagese dt 11.02.2026 shpenzime avokatie 9,000 3410290122026
10.02.2026 reg. 09.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1029012 gjykata berat pagese fatura 56965 date 01.02.2026 kontrata 3126003 uje 4,092 2510290122026
10.02.2026 reg. 09.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029012 gjykata berat pagese fatura 128/2026 dt 02.02.2026 sherbim postar 138,630 2410290122026
10.02.2026 reg. 09.02.2026 Florant Likaj Shpenzime per honorare 1029012 gjykata berat pagese shkresa per pagese 09.02.2026 fatura 1/2026 dt 01.02.2026 pagese avokati 9,000 2310290122026
10.02.2026 reg. 09.02.2026 ASTRIT SKENDO Shpenzime per honorare 1029012 gjykata berat pagese shkresa per pagese 09.02.2026 fatura 1/2026 dt 029.01.2026 pagese avokati 18,000 2210290122026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2026 listepagesa 2,123,145 1410290122026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2026 listepagesa 221,254 1510290122026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2026 listepagesa 227,591 1910290122026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2026 listepagesa 483,447 1810290122026
03.02.2026 reg. 02.02.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2026 listepagesa 199,508 1610290122026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2026 listepagesa 559,810 1710290122026
23.01.2026 reg. 20.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1029012 gjykata berat pagese fature nr 5275 dt 01.01.2026 kontrata nr 3126003 uji dhjetor 2025 6,367 1010290122026
23.01.2026 reg. 20.01.2026 ONE ALBANIA Sherbime telefonike 1029012 gjykata berat pagese fature nr 38097 dt 04.01.2026 telefoni fiks dhjetor 2025 5,920 910290122026
23.01.2026 reg. 20.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029012 gjykata berat pagese fature nr 681722 dt 10.01.2026 kontrata nr a015323 energji dhjetor 2025 83,747 1210290122026
23.01.2026 reg. 20.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029012 gjykata berat pagese fature nr 260109138562 dt 31.12.2025 kontrata nr c058153 energji dhjetor 2025 340 1110290122026
23.01.2026 reg. 20.01.2026 Flutura Eski Shpenzime per honorare 1029012 gjykata berat pagese fature nr 2/2026 dt 16.01.2026 shkresa per pagese dt 19.01.2026 shpenzime avokate 18,000 1310290122026
19.01.2026 reg. 16.01.2026 Majlinda Ramaj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029012 gjykata berat pagese urdher blerje 06 dt 17.09.2025 fatura 19/2025 dt 19.12.2025 pvmd 1808/7 dt 19.12.2025 sherbim dezifek... 29,500 32610290122025
19.01.2026 reg. 16.01.2026 IN PRINT Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese urdher prok 3 dt 14.02.2025 ftesa per oferte 14.02.2025 kontrata 462 dt 04.03.2025 fatura 253/2025 dt... 165,311 31310290122025
19.01.2026 reg. 16.01.2026 Dhimiter Boce Shpenzime te tjera transporti 1029012 gjykata berat pagese urdher blerje 1 dt 14.02.2025 fatura 33/2025 dt 12.12.2025 pvmd 312/10 dt 12.12.2025 sherbim larje ma... 40,000 30610290122025
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