Institucion shtetëror
Emri ashtu siç e publikon thesari. Burimi nuk publikon NIPT, ndaj emri është i vetmi identifikues.
Infografikë (PDF) Shihe në shfletues
| Institucioni | Pagesa | Vlera, lekë | |
|---|---|---|---|
| Sp. Berati (0202) | 142 | 131,129,351 | shih pagesat |
| Qendra Ekonomike Arsimit (0202) | 158 | 41,074,994 | shih pagesat |
| Paraburgimi Berat (0202) | 120 | 25,362,541 | shih pagesat |
| Bashkia Berat (0202) | 229 | 25,346,375 | shih pagesat |
| Qendra Ekonomike Arsimit (0217) | 2,247 | 23,744,826 | shih pagesat |
| Bashkia Ura Vajgurore (0202) | 209 | 13,131,938 | shih pagesat |
| Bashkia Kucove (0217) | 474 | 8,821,724 | shih pagesat |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 84 | 8,545,876 | shih pagesat |
| Komuna Otllak (0202) | 61 | 5,923,853 | shih pagesat |
| Komisariati i Policise Berat (0202) | 263 | 5,348,139 | shih pagesat |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Uje | 7,973 | 257,203,099 |
| Te tjera transferime korrente | 138 | 12,045,693 |
| Unspecified | 144 | 5,648,194 |
| Sherbime te tjera | 43 | 3,115,431 |
| Elektricitet | 38 | 1,468,450 |
| Subvencione te tjera | 1 | 355,323 |
| Sherbime telefonike | 2 | 118,935 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 95,180 |
| Ekzekutuar | Institucioni | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 14.02.2023 reg. 10.02.2023 | Reparti Ushtarak Nr.6620 Tirane (3535) | Uje 1017090 reparti 6620 ,energji 5104 dt 3.2.2023 | 4,675 | 6510170902023 |
| 06.01.2023 reg. 05.01.2023 | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) | Uje Agj komb zonave te mbrojtura 2022 lik uje, ft nr 358100 dt 23.12.2022 | 1,534 | 41210260872022 |
| 04.01.2023 reg. 30.12.2022 | Reparti Ushtarak Nr.6620 Tirane (3535) | Uje 1017090, reparti 6620, uje dhjetor 2022,kontrata 3133008,Kucove | 13,730 | 58810170902022 |
| 30.12.2022 reg. 29.12.2022 | Qendra e Zhvillimit Berat (0202) | Uje Q zhvillimit 2102019, kontrata 3138001, fatura nr.378023, dt.24.12.2022, shpenzime pjesore uji | 1,799 | 14521020192022 |
| 29.12.2022 reg. 28.12.2022 | Prokuroria e rrethit Berat (0202) | Uje prokuroria 1028003, pagese fatura 369761 dt 24.12.2022, kontrata nr.3133003, shpenzime uji dhjetor 2022 | 2,055 | 24910280032022 |
| 29.12.2022 reg. 28.12.2022 | Sp. Berati (0202) | Uje 1013064 Spitali Berat pagese fature uji nr 355326 dt 23.12.2022 | 298,692 | 85310130642022 |
| 29.12.2022 reg. 28.12.2022 | Sp. Berati (0202) | Uje 1013064 Spitali Berat pagese fature uji nr 366049 dt 24.12.2022 | 21,122 | 85210130642022 |
| 28.12.2022 reg. 27.12.2022 | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) | Uje Agj komb zonave te mbrojtura 2022 lik uje, ft nr 353300 dt 14.12.2022 ft nr 327117 dt 1.12.2022 | 4,361 | 39210260872022 |
| 27.12.2022 reg. 23.12.2022 | Bashkia Ura Vajgurore (0202) | Uje Bashkia Dimal 2167001 pagese fatura 385 dt 05.12.2022 komision 3% per mbledhjen e te ardhurave nentor 2022 | 59,430 | 85321670012022 |
| 27.12.2022 reg. 23.12.2022 | Bashkia Ura Vajgurore (0202) | Uje Bashkia Dimal 2167001 pagese fatura 350 dt 05.12.2022 faturat nentor 2022 uje | 244,188 | 85221670012022 |
| 27.12.2022 reg. 23.12.2022 | Bashkia Berat (0202) | Te tjera transferime korrente 2102001 bashkia berat pagese fatura 293510 dt 31.10.2022 urdher per pagese 22.12.2022 akt mareveshja 22 dt 07.01.2014 | 161,216 | 104221020012022 |
| 23.12.2022 reg. 23.12.2022 | Bashkia Kucove (0217) | Te tjera transferime korrente 2124001 transferte ujesjellit fat 353302 dt 20.12.2022 bashkia kucove | 47,923 | 108521240012022 |
| 23.12.2022 reg. 22.12.2022 | Paraburgimi Berat (0202) | Uje 1014051 IEVP Berat, pages kontrata nr.3133011, fatura nr.324320, dt.01.12.2022, shpenzime uji nentor 2022 | 171,734 | 18310140512022 |
| 22.12.2022 reg. 21.12.2022 | Shkolla "Kristo Isak" Berat (0202) | Uje 1010241 Shkolla Kristo Isak fature uji nr 348095 dt 02.12.2022 | 179,550 | 15310102412022 |
| 21.12.2022 reg. 20.12.2022 | Bashkia Kucove (0217) | Uje 2124001 uji nentor permbledhese e fat te dt.30.11.2022 bashkia kucove | 44,194 | 107621240012022 |
| 21.12.2022 reg. 20.12.2022 | Komisariati i Policise Berat (0202) | Uje 1016023 Policia Berat shpenzime uje shkresa nr 1187 dt 12.12.2022 | 620 | 50210160232022 |
| 21.12.2022 reg. 20.12.2022 | Komisariati i Policise Berat (0202) | Uje 1016023 Policia Berat pagese fature ujesjellesi nr 340296, 346549 dt 02.12.2022 | 27,830 | 49910160232022 |
| 21.12.2022 reg. 20.12.2022 | Drejtori Rajonale e Kujd. Social Berat (0202) | Uje 1013124 Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.220801652, dt.30.11.2022, shpenzime uji nentor 2022 | 794 | 9910131242022 |
| 21.12.2022 reg. 20.12.2022 | Drejtori Rajonale e Kujd. Social Berat (0202) | Uje 1013124 Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.220772055, dt.31.10.2022, shpenzime uji tetor 2022 | 794 | 9810131242022 |
| 21.12.2022 reg. 20.12.2022 | Drejtoria Rajonale Tatimore Berat (0202) | Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 328422/2022 dt 01.12.2022 | 3,012 | 22110100422022 |
| 20.12.2022 reg. 19.12.2022 | Kultura Dhe Sporti (0217) | Uje 2124010 shpenzime uji fat 329555/337017 dt.01.12.2022 kultura kucove | 5,285 | 7621240102022 |
| 20.12.2022 reg. 19.12.2022 | Reparti Ushtarak Nr.1030 Berat (0202) | Uje 1017013 rep usht 1030 berat pagese fatura 354/2022 date 05.12.2022 uje | 54,432 | 12110170132022 |
| 20.12.2022 reg. 19.12.2022 | Dogana Berat (0202) | Uje 1010089 Dogana Berat pagese fatura 350622 date 02.12.2022 kontrata 3101002 uje | 2,088 | 14310100892022 |
| 20.12.2022 reg. 19.12.2022 | Drejtoria Rajonale AKU Berat (0202) | Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.331696, dt.01.12.2022, shpenzime uji nentor 2022 | 5,784 | 15810051192022 |
| 20.12.2022 reg. 19.12.2022 | Drejtoria Rajonale AKU Berat (0202) | Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.311754, dt.05.11.2022, shpenzime uji tetor 2022 | 10,220 | 15710051192022 |