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Qarku Berat (0202)

Code 2042001

904 mValue, lekë
4,512Payments
319Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
105 m 2012 419 129 m 2013 427 121 m 2014 412 81.2 m 2015 429 35.9 m 2016 358 40.7 m 2017 363 39.2 m 2018 393 35.5 m 2019 287 34.2 m 2020 192 27.6 m 2021 198 32.2 m 2022 211 95.1 m 2023 241 38.6 m 2024 213 47.3 m 2025 234 40.9 m 2026 135

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 789 213,547,140 see the payments
RAIFFEISEN BANK SH.A 579 95,202,726 see the payments
BANKA SOCIETE GENERALE ALBANIA 367 82,627,781 see the payments
G. P. G. COMPANY 12 82,563,451 see the payments
AURORA KONSTRUKSION 15 65,483,940 see the payments
SALILLARI 7 54,475,538 see the payments
MANE/S 11 27,387,083 see the payments
MYRTEZA HIMI 102 23,392,214 see the payments
LLAZO/ 6 14,937,993 see the payments
BELLIU SHPK 23 14,829,545 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 1 —
Paga neto per punonjesit e miratuar ne organike 477 139,564,013
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60 85,646,665
Te tjera transferta tek individet 283 71,498,137
Shtese page per funksionin 287 36,101,716
Shpenz. per rritjen e AQT - te tjera ndertimore 29 34,532,401
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 119 33,264,375
Shtese page per vjetersi ne pune 185 28,989,549

Payments by Qarku Berat (0202)

4,512 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji gusht 2026 bashkelidhur listepagesa 222,891 15520420012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji gusht 2026 bashkelidhur listepagesa 446,189 15320420012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji gusht 2026 bashkelidhur listepagesa 185,822 15620420012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji gusht 2026 bashkelidhur listepagesa 186,419 15420420012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji gusht 2026 bashkelidhur listepagesa 470,582 15220420012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji gusht 2026 bashkelidhur listepagesa 718,350 15120420012026
28.08.2026 reg. 27.08.2026 Lorenc Zani Materiale per funksionimin e pajisjeve te zyres 2042001 keshilli i qarkut berat urdher blerje 128 dt 07.08.2026 fature 86/2026 dt 18.08.2026 flete hyrje 4 dt 18.08.2026 pvmd 611/... 99,000 15020420012026
28.08.2026 reg. 26.08.2026 MANE/S Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2042001 keshilli i qarkut berat pagese garancie certifikat e perhershme e marrjes ne dorezim 30.04.2026 kontr 44/59 dt 12.12.2022... 2,645,000 14920420012026
25.08.2026 reg. 21.08.2026 MANE/S Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2042001 keshilli i qarkut berat pagese garancie certifikat e perhershme e marrjes ne dorezim 07.01.2026 kontr 188/36 dt 22.07.2024... 222,600 14820420012026
21.08.2026 reg. 20.08.2026 FLORJON SHPK Shpenzime per qiramarrje ambjentesh 2042001 keshilli i qarkut berat Kontrat nr 1130/1 dt 31.12.2025 objekti qira ndertese korrik 2026 qendra e te moshuareve ub nr 2 d... 70,000 14520420012026
21.08.2026 reg. 20.08.2026 BERNET SH.P.K. Sherbime telefonike 2042001 keshilli i qarkut berat fatura 228/2026 dt 29.07.2026 urdher blerje 28 dt 15.01.2026 kontrate 79/3 dt 15.01.2026 pvmd 79/4... 4,200 14220420012026
21.08.2026 reg. 20.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2042001 keshilli i qarkut berat pagese uji muaji korrrik 2026, fatura nr.311146, dt.01.08.2026 1,248 14420420012026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 keshilli i qarkut berat pagese energjie elektrike kadastra skrapar muaji korrik 2026, fatura nr.2608011114540, date 31.07.... 340 14720420012026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 keshilli i qarkut berat pagese energjie elektrike muaji korrik 2026, fatura nr.260801024290, date 30.07.2026 20,176 14620420012026
21.08.2026 reg. 20.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2042001 keshilli i qarkut berat pagese poste korrik 2026 fat 572 dt 05.08.2026 2,410 14320420012026
17.08.2026 reg. 14.08.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat pagese keshilltareve korrik 2026 urdher i brendshem 114 dt 03.07.2026 listepagesa 114,500 14020420012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat pagese paga muaji korrik 2026 bashkelidhur listepagesa 186,419 13620420012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat pagese paga muaji korrik 2026 listepagesa 614,937 13320420012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2042001 keshilli i qarkut berat pagese paga muaji korrik 2026 bashkelidhur listepagesa 222,891 13720420012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji korrik 2026 bashkelidhur listepagesa 573,995 13420420012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat pagese paga muaji korrik 2026 bashkelidhur listepagesa 446,189 13520420012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2042001 keshilli i qarkut berat pagese paga muaji korrik 2026 bashkelidhur listepagesa 220,438 13820420012026
04.08.2026 reg. 31.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2042001 keshilli i qarkut berat, pagese uji muaji qershor 2026 fatura nr.277899 dt 02.07.2026 1,438 12720420012026
04.08.2026 reg. 31.07.2026 BERNET SH.P.K. Sherbime telefonike 2042001 keshilli i qarkut berat fatura 187 dt 29.06.2026 muaji qershor 2026 4,200 13220420012026
04.08.2026 reg. 31.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2042001 keshilli i qarkut berat, pagese energjie elektrike muaji qershor 2026 ft nr260701112230 dt 30.06.2026 340 13020420012026
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