Bashkia Berat (0202) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Berat |
30,250 |
2018-10-23 |
2018-10-24 |
71321020012018 |
Te tjera transferta tek individet |
2102001 Bashkia Berat ,ndihme financiare per fatkeqsi natyrore hava toska ,vkb 84 dt 26.07.2018 |
Bashkia Berat (0202) |
UNION BANK SHA |
Berat |
18,200 |
2018-10-23 |
2018-10-24 |
70621020012018 |
Te tjera transferta tek individet |
Bashkia Berat 2102001, bonus strehimi Bilbil Ruci , vkb 102 dt 21.09.2018 |
Bashkia Berat (0202) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Berat |
35,000 |
2018-10-23 |
2018-10-24 |
70321020012018 |
Te tjera transferta tek individet |
2102001 Bashkia Berat bonus strehimi Pranvera selfo,vkb 102 dt 21.09.2018 |
Bashkia Berat (0202) |
INTESA SANPAOLO BANK ALBANIA |
Berat |
15,616,287 |
2018-10-23 |
2018-10-24 |
71121020012018 |
Pagese paaftesie |
2102001 Bashkia Berat ,paaftesia sipas liste pagese tetor 2018 |
Bashkia Berat (0202) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Berat |
102,012 |
2018-10-23 |
2018-10-24 |
70221020012018 |
Elektricitet |
2102001 Bashkia Berat 2102001 shpenzime energji kontrata A015246,A015360,A041072,A015224,A15252,B040815,B40821,B041127,A41113,A41116,A41448,A15241,A15365 fatura dt 30.09.2018 |
Bashkia Berat (0202) |
INTESA SANPAOLO BANK ALBANIA |
Berat |
22,960 |
2018-10-23 |
2018-10-24 |
70421020012018 |
Te tjera transferta tek individet |
2102001 Bashkia Berat bonus strehimi Ismaili kodumi,vkb 102 dt 21.09.2018 |
Bashkia Berat (0202) |
UNION BANK SHA |
Berat |
18,200 |
2018-10-23 |
2018-10-24 |
71021020012018 |
Te tjera transferta tek individet |
Bashkia Berat 2102001, bonus strehimi Bilbil Ruci , vkb 102 dt 21.09.2018, shkrese MF nr 7256 dt 13.04.2018 |
Bashkia Berat (0202) |
BANKA KOMBETARE TREGTARE |
Berat |
10,500 |
2018-10-23 |
2018-10-24 |
70621020012018 |
Te tjera transferta tek individet |
Bashkia Berat 2102001, bonus strehimi Sulejman dyrmishi , vkb 102 dt 21.09.2018, shkrese MF nr 7256 dt 13.04.2018 |
Bashkia Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
4,109,400 |
2018-10-22 |
2018-10-23 |
70021020012018 |
Pagese paaftesie |
Bashkia Berat 2102001,invalidet e punes tetor 2018 |
Bashkia Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
10,197,218 |
2018-10-22 |
2018-10-23 |
69921020012018 |
Pagese paaftesie |
Bashkia Berat 2102001,paaftesiatetor 2018, njesit administrative otllak,roshnik,sinje,velabisht |
Bashkia Berat (0202) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Berat |
16,110 |
2018-10-22 |
2018-10-23 |
69821020012018 |
Shpenzime te tjera transporti |
Bashkia Berat 2102001,shpenzime per takse vjetore mjeti , kerkesa nr 431754 dt 18.10.2018 |
Bashkia Berat (0202) |
"GEGA CENTER GKG" |
Berat |
582,840 |
2018-10-22 |
2018-10-23 |
70121020012018 |
Karburant dhe vaj |
Bashkia Berat 2102001,kontrate nr 3937 dt 30.05.2018 karburant likujdim fat nr32,1053 dt 09.10.2018 |
Bashkia Berat (0202) |
BANKA CREDINS |
Berat |
23,512 |
2018-10-17 |
2018-10-18 |
69521020012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
Bashkia Berat 2102001,pagese per keshilltaret shtator 2018,vkb dt 98.dt 15.12.2017 |
Bashkia Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
151,756 |
2018-10-17 |
2018-10-18 |
69021020012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
Bashkia Berat 2102001,pagese per keshilltaret shtator 2018,vkb dt 98.dt 15.12.2017 |
Bashkia Berat (0202) |
BANKA E TIRANES |
Berat |
10,687 |
2018-10-17 |
2018-10-18 |
69421020012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
Bashkia Berat 2102001,pagese per keshilltaret shtator 2018,vkb dt 98.dt 15.12.2017 |
Bashkia Berat (0202) |
BANKA KOMBETARE E GREQISE |
Berat |
10,687 |
2018-10-17 |
2018-10-18 |
69221020012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
Bashkia Berat 2102001,pagese per keshilltaret shtator 2018,vkb dt 98.dt 15.12.2017 |
Bashkia Berat (0202) |
"ABCOM" |
Berat |
15,720 |
2018-10-17 |
2018-10-18 |
69621020012018 |
Sherbime te tjera |
Bashkia Berat 2102001,sherbim interneti fat nr 6078 dt 28.09.2018 u prok nr 30 dt 22.06.2018 |
Bashkia Berat (0202) |
INFOSOFT BUSINESS SOLUTIONS |
Berat |
128,000 |
2018-10-17 |
2018-10-18 |
69721020012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Bashkia Berat 2102001,kontrate nr 5988 dt 28.12.2017 Permiresime te sistemit TAIS dhe sherbime mirmbajtje likujdim fat nr 1410 dt 25.09.2018 |
Bashkia Berat (0202) |
BANKA KOMBETARE TREGTARE |
Berat |
74,809 |
2018-10-17 |
2018-10-18 |
69121020012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
Bashkia Berat 2102001,pagese per keshilltaret shtator 2018,vkb dt 98.dt 15.12.2017 |
Bashkia Berat (0202) |
BANKA SOCIETE GENERALE ALBANIA |
Berat |
42,748 |
2018-10-17 |
2018-10-18 |
69321020012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
Bashkia Berat 2102001,pagese per keshilltaret shtator 2018,vkb dt 98.dt 15.12.2017 |
Bashkia Berat (0202) |
MANE/S |
Berat |
2,632,910 |
2018-10-15 |
2018-10-17 |
68921020012018 |
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese |
Bashkia Berat 2102001,kontrate nr 4162 dt 12.06.2018 restaurimi mureve te kalase, likujdim fat nr 12 dt 29.09.2018 situacioni 1 , |
Bashkia Berat (0202) |
PESE VELLEZERIT |
Berat |
9,739,799 |
2018-10-15 |
2018-10-17 |
68821020012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Berat 2102001,kontrate dt 24.04.2017 , likujdim fat nr 19 dt 09.10.2018 situacion perfundimtar ,akt kolaudimi nr 5048 dt 06.08.2018 certifikate marjes dorezim 17.09.2018 per objektin rikonstruksion i stadiumit tomori |
Bashkia Berat (0202) |
KALLFA |
Berat |
305,658 |
2018-10-15 |
2018-10-17 |
68721020012018 |
Materiale per funksionimin e pajisjeve te zyres |
Bashkia Berat 2102001,u prok nr 12 dt 28.03.2018 p verbal dt 04.07.2018 fat nr 1383 dt 09.10.2018 sherbime printimi |
Bashkia Berat (0202) |
UJESJELLESI SH.A. |
Berat |
113,365 |
2018-10-15 |
2018-10-16 |
68521020012018 |
Uje |
Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 30.09.2018 |
Bashkia Berat (0202) |
TOTILA |
Berat |
14,544,393 |
2018-10-11 |
2018-10-12 |
67821020012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Berat 2102001,pagese urdher prokurimi 44 dt 10.05.2017,kontrata 3082 prot dt 04.07.2017, akt kolaudimi 03.08.2018 nr 5005 prot , marrja ne dorrezim 10.10.2018 fatura 44 dt 10.10.2018 seria 51343844 rik. i shkolles se mesme starove |
Bashkia Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
2,013,080 |
2018-10-11 |
2018-10-12 |
67921020012018 |
Ndihme ekonomike |
Bashkia Berat 2102001, pagese ndihma ekonomike shtator 2018 |
Bashkia Berat (0202) |
REAL BAILIFF SERVICE |
Berat |
17,500 |
2018-10-10 |
2018-10-11 |
67521020012018 |
Shtese page per funksionin |
Bashkia Berat 2102001,pagese nga punonjesi agim roko sipas shkreses 112 dt 26.02.2018 |
Bashkia Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
2,372,286 |
2018-10-10 |
2018-10-11 |
67721020012018 |
Shpenz. per rritjen e AQT - ndertesa rezidenciale |
Bashkia Berat 2102001,pagese shlyerje kest kredie ndertim i banesave me qellim social refernca O 07 13 Berat |
Bashkia Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
59,410 |
2018-10-10 |
2018-10-11 |
67321020012018 |
Posta dhe sherbimi korrier |
Bashkia Berat 2102001,pagese fatura 662,686,693,720,711 dt 29.09.2018 seria 61417591,61417666,61417674,61416452,61417692, sherbim postar |
Bashkia Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
18,499 |
2018-10-10 |
2018-10-11 |
67421020012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Berat 2102001,pagese kthim shume paguar teper sose kajo tarife infrastrukture |
Bashkia Berat (0202) |
AB. ZOGA SH.P.K |
Berat |
307,598 |
2018-10-10 |
2018-10-11 |
67621020012018 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Berat 2102001,pagese kontrata 04.11.2017, fatura 982 dt 03.10.2018 seria 65138941 sherbimi i mirrembajtjes se varezave publike dhe te deshmoreve shtator 2018 |
Bashkia Berat (0202) |
FK TOMORI 1923 |
Berat |
780,000 |
2018-10-09 |
2018-10-10 |
67221020012018 |
Subvencione per diference cmimi te tjera te ngjashme |
Bashkia Berat 2102001,pagese detyrim financiar per FK Tomorri1923 VKB 98 dt 15.12.2017 |
Bashkia Berat (0202) |
Xhuliano Paja |
Berat |
8,000 |
2018-10-09 |
2018-10-10 |
67121020012018 |
Shpenzime per pritje e percjellje |
Bashkia Berat 2102001,pagese urdher prokurimi 2 dt 13.09.2018,fatura 29 dt 13.09.2018 seria 1084531 ,flete hyrja 56 dt 13.09.2018, kurora lulesh |
Bashkia Berat (0202) |
SHOQATA "BID BERATI" |
Berat |
100,000 |
2018-10-09 |
2018-10-10 |
67021020012018 |
Te tjera transferta per institucionet jo-fitim prurese |
Bashkia Berat 2102001 trasferte per bid berat sipas akt mareveshjes nr 944 prot dt 27.04.2018 |
Bashkia Berat (0202) |
NOVATECH STUDIO |
Berat |
10,680 |
2018-10-09 |
2018-10-10 |
66721020012018 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
Bashkia Berat 2102001, pagese urdher prokurimi 39 dt 12.04.2017,ftesa per oferte 14.04.2017,kontrata dt 17.04.2017, fatura 22 dt 11.09.218 seria 58174144 mbikeqyrja rikostruksion i stadiumit tomorri |
Bashkia Berat (0202) |
HE&SK 11 |
Berat |
172,924 |
2018-10-03 |
2018-10-08 |
66121020012018 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Berat 2102001,supervizim punimesh seg ruges antipatrea , likujdim fat nr 25 dt 18.06.2018 |
Bashkia Berat (0202) |
ARDIANA GJOKA |
Berat |
370,000 |
2018-10-03 |
2018-10-04 |
66321020012018 |
Shpenzime gjyqesore |
Bashkia Berat 2102001,shpenzime gjyqesore per katerina shyti ,shkrese nr 265 dt 29.06.2018 |
Bashkia Berat (0202) |
INTESA SANPAOLO BANK ALBANIA |
Berat |
17,000 |
2018-10-03 |
2018-10-04 |
66521020012018 |
Te tjera transferta tek individet |
Bashkia Berat 2102001,ndihme financiare per Luan gajda ,vkb 101 dt 25.09.2018 |
Bashkia Berat (0202) |
SAIMIRI GRUP 1981 |
Berat |
592,058 |
2018-10-02 |
2018-10-04 |
65921020012018 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Berat 2102001 ,kontrate nr 5345 dt 27.08.2018,sherbimi pastrimit njesite administrative otllak,sinje,roshnik.velabisht, fat nr 16 dt 28.09.2018, situacioni 1 |
Bashkia Berat (0202) |
Ante-Group |
Berat |
4,430,424 |
2018-10-02 |
2018-10-04 |
65821020012018 |
Sherbime te tjera |
Bashkia Berat 2102001 ,kontrata nr 2282 dt 27.04.2018 rinovom kontrate sipermarje per sherbimin e pastrimit urban te qytetit Berat likujdim fat nr 24 dt 01.10.2018 |