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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
18.05.2026 reg. 15.05.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat,pagese keshilltareve prill 2026 urdher i brendshem 11 dt 06.01.2026 listepagesa 106,250 5720420012026
15.05.2026 reg. 14.05.2026 KASTRIOT KURMAKU Te tjera transferta tek individet 2042001 keshilli i qarkut berat,pagese ndalese per ekzekutimin e vendimikt gjyqesor ,urdheri per per vend e mases se sekues nr 33/... 22,500 5620420012026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese prill 2026 listepagesa 222,638 5320420012026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga prill 2026 listepagesa 429,658 5120420012026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga prill 2026 listepagesa 587,650 4920420012026
08.05.2026 reg. 07.05.2026 MYRTEZA HIMI Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese per shp ushqimi mars 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.202... 289,959 4820420012026
08.05.2026 reg. 07.05.2026 MYRTEZA HIMI Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese per shp ushqimi janar 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.20... 305,220 4720420012026
08.05.2026 reg. 07.05.2026 MYRTEZA HIMI Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese per shp ushqimi shkurt 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.2... 305,220 4520420012026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji prill 2026 bashkelidhur listepagesa 220,120 5420420012026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji prill 2026 bashkelidhur listepagesa 178,457 5220420012026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji prill 2026 bashkelidhur listepagesa 552,633 5020420012026
30.04.2026 reg. 29.04.2026 Lorenc Zani Shpenzime per mirembajtjen e paisjeve te zyrave 2042001 keshilli i qarkut berat urdher blerje 45 dt 08.04.2026 fature 53/2026 dt 15.04.2026 pvmd 288/4 dt 15.04.2026 riparim pajis... 97,500 4220420012026
30.04.2026 reg. 29.04.2026 KASTRIOT KURMAKU Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese ndalese per ekzekutimin e vendimikt gjyqesor ,urdheri per per vend e mases se sekues nr 33... 90,000 4120420012026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat, pagese keshilltareve mars 2026 urdher i brendshem 11 dt 06.01.2026 listepagesa 106,250 3920420012026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa 222,638 3620420012026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat,pagese paga mars 2026 listepagesa 429,658 3420120012026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat,pagese paga mars 2026 listepagesa 569,385 3220420012026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa 220,120 3720420012026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa 178,457 3520420012026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa 552,633 3320120012026
17.03.2026 reg. 13.03.2026 DRITAN TEPELENA Materiale per funksionimin e pajisjeve te zyres 2042001 keshilli i qarkut berat urdher blerje 40 dt 05.03.2026 fature 293/2026 dt 06.03.2026 pvmd 246/4 dt 06.03.2026 flete hyrje... 99,730 3120420012026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2042001 keshilli i qarkut berat, pagese keshilltareve shkurt 2026 urdher i brendshem listepagesa 106,250 2920420012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji shkurt 2026 bashkelidhur listepagesa 222,518 2620420012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji shkurt 2026 bashkelidhur listepagesa 429,658 2420420012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji shkurt 2026 bashkelidhur listepagesa 535,238 2220420012026
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