Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 10.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 31.12.2020 reg. 29.12.2020 | Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2102001 listepagese dhjetor 2020 vend nr 1.1.12.2020 dt 28.12.2020 | 1,924,287 | 85121020012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Berat (0202) | KLODJAN SIQECA | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102001 Bashkia Berat pagese urdher blerje 8 dt 31.08.2020 fatura 30 dt 08.09.2020 seria 84682981 flete hyrja 63 dt 08.09.2020 ter... | 27,500 | 83721020012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Berat (0202) | Gentian Droboniku | Pjese kembimi, goma dhe bateri 2102001 Bashkia Berat pagese urdher prokurimi 36 dt 15.06.2020 njoftim fituesi 13.07.2020 kontrata 3510,3 dt 22.09.2020 fatura 258... | 141,360 | 83221020012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Te tjera transferime korrente 2102001 dhenie nd. financiare familjeve per fatkq.nga termeti shkrese min.mbrojtjes nr 1291/4 dt 18.1.2020 | 3,647,125 | 85421020012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Ndihme ekonomike 2102001 listepagese dhjetor 2020 vend nr 76 dt 29.12.2020 konfr pref. nr 1122/1 dt 29.12.2020 | 173,384 | 85321020012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Ndihme ekonomike 2102001 listepagese dhjetor 2020 vend nr 1.1.12.2020 dt 28.12.2020 | 951,594 | 85221020012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Ndihme ekonomike 2102001 listepagese ndih. ek. rastet nentor 2020 vkb n74 dt 24.12.2020 konfr. 1115/1 dt 28.12.2020 bashkia | 132,260 | 85021020012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Ndihme ekonomike 2102001 listepagese ndih. ek 6% nentor 2020 vkb n r75 dt 24.12.2020 konfr. 1115/1 dt 28.12.2020 bashkia | 174,672 | 84921020012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Berat (0202) | Arjan Sholla | Sherbime te tjera 2102001 Bashkia Berat pagese urdher blerje 05 dt 24.07.2020 fatura 34 dt 14.12.2020 seria 13745136 relacioni 21.07.2020 | 86,540 | 84821020012020 |
| 29.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | Xhuliano Paja | Shpenzime per pritje e percjellje 2102001 Bashkia Berat pagese urdher blerja 10 dt 03.11.2020 fatura 16 date 04.11.2020 seria 14119316 flete hyrja 75 dt 04.11.2020... | 16,000 | 83021020012020 |
| 29.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | NOVATECH STUDIO | Shpenz. per rritjen e AQT - terrenet sportive 2102001 Bashkia Berat pagese urdher prokurimi 39 dt 18.04.2018 njoftim fituesi 30.07.2018 kontrata 4982 dt 02.08.2018 fatura 68 dt... | 29,899 | 84421020012020 |
| 29.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | Gentian Droboniku | Pjese kembimi, goma dhe bateri 2102001 Bashkia Berat pagese urdher prokurimi 36 dt 15.06.2020 njoftim fituesi 13.07.2020 kontrata 351,3 dt 22.09.2020 flete hyrja... | 241,440 | 83121020012020 |
| 29.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | "GEGA CENTER GKG" | Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 dt 09.06.2020 fa... | 140,064 | 83421020012020 |
| 29.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | "GEGA CENTER GKG" | Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 dt 09.06.2020 fa... | 434,196 | 83321020012020 |
| 29.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | Arjan Sholla | Sherbime te tjera 2102001 Bashkia Berat pagese urdher blerje 05 dt 24.07.2020 fatura 34 dt 14.12.2020 seria 13745136 relacioni 21.07.2020 | 12,460 | 83621020012020 |
| 29.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | Ante-Group | Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2020 fatura 1 dt 0... | 5,215,225 | 83521020012020 |
| 28.12.2020 reg. 23.12.2020 | Bashkia Berat (0202) | SEED CONSULTING | Shpenz. per rritjen e AQ - studime ose kerkime 2102001 Bashkia Berat pagese urdher prokurimi 30 dt 30.04.2020 njoftim fituesi 2413,2 dt 20.07.2020 kontrata 2413,9 dt 24.07.2020... | 1,200,000 | 82121020012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Pagese paaftesie 2102001 Bashkia Berat pagese paaftesia per nja dhjetor 2020 listepagesa | 10,395,299 | 84621020012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Ndihme ekonomike 2102001 Bashkia Berat pagese ndihme ekonomike nentor dhjetor 2020 vendimi nr 1.1.11.2020 dt 27.11.2020 listepagesa | 44,848 | 84021020012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2102001 Bashkia Berat pagese paaftesia per nja dhjetor 2020 listepagesa | 525,323 | 84121020012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2102001 Bashkia Berat pagese invalidet e punes dhjetor 2020 listepagesa | 3,978,200 | 83921020012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Pagese paaftesie 2102001 Bashkia Berat pagese paaftesia dhjetor 2020 listepagesa | 3,983,267 | 84221020012020 |
| 28.12.2020 reg. 23.12.2020 | Bashkia Berat (0202) | "GEGA CENTER GKG" | Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura 383... | 156,756 | 82221020012020 |
| 28.12.2020 reg. 23.12.2020 | Bashkia Berat (0202) | FLED | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 23.01.2019 njoftim fituesi 25.02.2019 kontrata 1460 dt 18.03.2019 fatura 36 dt... | 1,315,410 | 82021020012020 |
| 28.12.2020 reg. 23.12.2020 | Bashkia Berat (0202) | ARDIANA GJOKA | Shpenzime gjyqesore 2102001 Bashkia Berat pagese vendim gjyqesor per metro parking vendimi i GJAA Tirane 2171 dt 29.05.2018 shkresa 263 dt 29.07.2020 | 1,000,000 | 82521020012020 |