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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
15.01.2026 reg. 14.01.2026 ARDIANA GJOKA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 keshilli i qarkut berat, pagese per tarife permbarimore per Adriana Gjoka urdheri nr.138 date 15.12.2025 fatura nr.21/2025... 20,400 29620420012025
15.01.2026 reg. 14.01.2026 ARDIANA GJOKA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 keshilli i qarkut berat, pagese EKZEKUTIM VENDIMI GJYQESOR per largimin nga puna te znj .Hatixhe Konomi bashkelidhur urdhe... 49,783 29520420012025
13.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji Dhjetor 2025 bashkelidhur listepagesa 429,658 0320420012026
13.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji Dhjetor 2025 bashkelidhur listepagesa 359,406 0120420012026
13.01.2026 reg. 12.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji Dhjetor 2025 bashkelidhur listepagesa 178,457 0420420012026
13.01.2026 reg. 12.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2042001 keshilli i qarkut berat, pagese paga muaji Dhjetor 2025 bashkelidhur listepagesa 710,416 0220420012026
05.01.2026 reg. 31.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2042001 keshilli i qarkut berat, pagese uji ft nr 465151 dt dt 03.12.2025 1,248 29220420012025
05.01.2026 reg. 31.12.2025 MYRTEZA HIMI Te tjera transferta tek individet 2042001 keshilli i qarkut berat, shpenzime per ushqime per te moshuarit tetor 2025 basshkelidhur ft nr 25 dt 30.11.2025 sipas kont... 351,003 29120420012025
05.01.2026 reg. 31.12.2025 FLORJON SHPK Shpenzime per qiramarrje ambjentesh 2042001 keshilli i qarkut berat, pagese qera ndertese bashkelidhur ft nr 142 dt 15.12.2025 kontrata nr 827 dt 06.01.2025 70,000 29320420012025
05.01.2026 reg. 31.12.2025 Dhimiter Boce Shpenzime per te tjera materiale dhe sherbime operative 2042001 keshilli i qarkut berat, pagese sherbimi i ;larjes se automjetit te institucionit bashkelidhur urdheri nr 27 dt 13.01.2025... 32,400 29420420012025
31.12.2025 reg. 29.12.2025 ALBASE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 keshilli i qarkut berat, pagese EKZEKUTIMIN E VENDIMIT GJYQESOR per gjyqfituesin z.Musa Shurdhi bahkeldhur urdheri nr 140... 121,702 28820420012025
30.12.2025 reg. 24.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2042001 keshilli i qarkut berat, pagese udhetimi brenda vendit bashkelidhur autorizimi nr 1124 dt 09.12.2025 listepagesa 16,500 28520420012025
30.12.2025 reg. 29.12.2025 MYRTEZA HIMI Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese ushqime per te moshuar bashkelidhur ft nr 24 dt 30.11.2025 sipas kontrates nr 224 dt 22.05... 320,481 29020420012025
24.12.2025 reg. 23.12.2025 HYSEN QOJLE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 keshilli i qarkut berat, PAGESE TARIF PERMBARIMORE bashkelidhur urdheri nr 137 dt 15.12.2025 v ft nr 54 dt 11.12.2025 page... 60,000 28120420012025
24.12.2025 reg. 23.12.2025 ARDIANA GJOKA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 keshilli i qarkut berat, pagese EKZEKUTIM VENDIMI GJYQESOR per largimin nga puna te znj .Gj.Beja bashkelidhur urdheri nr 1... 26,400 28320420012025
22.12.2025 reg. 18.12.2025 SALIAJ Pjese kembimi, goma dhe bateri 2042001 keshilli i qarkut berat, pagese blerje bateri per automjetin bashkelidhur kerkese nr 1096 dt 26.11.2025 urdher nr 132 dt27... 20,000 27220420012025
22.12.2025 reg. 18.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2042001 keshilli i qarkut berat, pagese per udhetim jashte vendit bashkelidhur listepagesa autorizim per sherbim jashte vendit nr... 120,791 27320420012025
22.12.2025 reg. 18.12.2025 2 FELEQI Udhetim jashte shtetit 2042001Keshilli Qarkut blerje biletash bashkelidhurup nr 5 dt 26.09.2025 ftese per oferte nr 827 dt 26.09.2025 njoftim fituesi ft... 83,990 27120420012025
19.12.2025 reg. 18.12.2025 ZYRA PERMBARIMORE PRIVATE TIRANA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 Qarku Berat ekzekutim vendim gjyqesor bashkelidhur urdheri nr136 dt 09.12.2025 udhezimi nr 30 dt 30.08.2018 ft nr 90 dt 09... 123,552 27420420012025
12.12.2025 reg. 11.12.2025 Xheladin Palushi Sherbime te printimit dhe publikimit 2042001 keshilli i qarkut berat, pagese per hostimin e faqes zyrtare bashkelidhur kerkesa nr 996 dt 23.10.2025 urdher nr 130 dt 21... 9,000 26720420012025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2042001 keshilli i qarkut berat, pagese per udhetime jashte vendit bashkelidhur autorizimi nr 845 dt 30.09.2025 listepagesa 202,702 26920420012025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2042001 keshilli i qarkut berat, pagese sherbim postar ft nr 197 dt 03.12.2025 nentor 2025 1,925 26820420012025
12.12.2025 reg. 11.12.2025 BARDHYL TOCI Te tjera materiale dhe sherbime speciale 2042001 keshilli i qarkut berat, pagese BLERJE KURORASH me rastin 28-29 nentoritt bashkelidhur kerkesa nr 1094 dt 26.11.2025urdher... 30,000 26620420012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2042001 keshilli i qarkut berat, pagese shperblim eksperti bashkelidhur urdher i brendshem nr 135 dt 05.12.2025 listepagesa 12,750 270020420012025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji NENTOR 2025 bashkelidhur listepagesa 222,638 25720420012025
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