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Zyra Punesimit Berat (0202)

Code 1010180

378 mValue, lekë
3,336Payments
192Beneficiaries
12.2017 – 04.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 487 109,146,434
BANKA KOMBETARE TREGTARE 347 91,404,059
BANKA CREDINS 249 81,721,256
Banka OTP Albania 54 20,200,181
BANKA SOCIETE GENERALE ALBANIA 25 5,656,654
UNION BANK SHA 27 3,971,136
NAZERI - 2000 56 3,465,920
SIDNEJ 23 2,829,616
EB-2000 58 2,118,646
DIXHI PRINT - AL 2 1,884,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim papunesie per personat e siguruar 253 175,757,325
Subvencion per te nxitur punesimin (Paga) 796 47,198,880
Paga neto per punonjesit e miratuar ne organike 154 44,887,487
Transferte per mbulimin e perqindjeve te normave te interesave bankare 26 32,638,647
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 607 21,647,460
Shtese page per vjetersi ne pune 48 8,408,777
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 109 7,877,334
Shtese page per funksionin 45 5,890,524

Payments by Zyra Punesimit Berat (0202)

3,336 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2019 reg. 16.10.2019 UJESJELLESI COROVODE Uje 1010180 Zyra e Punes Berat, pagese fature uji nr 203118302 ZVP Skrapar date 30.09.2019 912 40010101802019
17.10.2019 reg. 16.10.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010180 Zyra e Punes Berat, pagese diete brenda vendit Berat, Kucove, Skrapar autorizim dt 6,9,10,11,17,25,30.09.2019 listpagesa 25,500 40310101802019
17.10.2019 reg. 16.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 Zyra e Punes Berat, pagese fature poste posta Skrapar nr 210 dt 30.09.2019, serial 74764771 marreveshja nr 257 prot dt 23.... 2,320 39910101802019
17.10.2019 reg. 16.10.2019 Banka OTP Albania Kompensim papunesie per personat e siguruar 1010180 Zyra e Punes Berat, pagese papunesie muaji shtator 2019 listpagesa e bankes 407,430 40210101802019
17.10.2019 reg. 16.10.2019 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punes Berat, paga nxitje shtator 2019 listpagesa e bankes, marreveshja nr 223 prot dt 28.06.2019 VKM 873 dt 27.12.2... 78,000 39810101802019
17.10.2019 reg. 16.10.2019 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punes Berat, paga nxitje shtator 2019 listpagesa e bankes, marreveshja nr 225rot dt 28.06.2019 VKM 873 dt 27.12.200... 78,000 39610101802019
17.10.2019 reg. 16.10.2019 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punes Berat, paga nxitje shtator 2019 listpagesa e bankes, marreveshja nr 233 prot dt 28.06.2019 VKM 873 dt 27.12.2... 65,000 39410101802019
17.10.2019 reg. 16.10.2019 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punes Berat, paga nxitje shtator 2019 listpagesa e bankes, marreveshja nr 310/1 prot dt 28.08.2019 VKM 873 dt 27.12... 26,000 39210101802019
17.10.2019 reg. 16.10.2019 BANKA CREDINS Udhetim i brendshem 1010180 Zyra e Punes Berat, dieta brenda vendit Kucove autorizimi 19.09.2019 urdher, listpagesa 2,500 39110101802019
17.10.2019 reg. 16.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010180 Zyra e Punes Berat, pagese fature telefoni Skrapar, nr serie 728225709 date 30.09.2019, klient 310001841678 ZVP Skrapar 2,832 40110101802019
17.10.2019 reg. 16.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010180 Zyra e Punes Berat, pagese fature telefoni Kucove seri 728225737 dt 30.09.2019 klienti nr 310001849282 2,384 38910101802019
10.10.2019 reg. 09.10.2019 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punes Berat, paga nxitje shtator 2019, Skrapar listpagesa e bankes, marreveshja nr 352 dt 11.09.2019, vkm 873 dt 27... 6,539 38810101802019
10.10.2019 reg. 09.10.2019 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punes Berat, paga nxitje shtator 2019, Skrapar listpagesa e bankes, marreveshja nr 352 dt 11.09.2019, vkm 873 dt 27... 45,539 38710101802019
10.10.2019 reg. 09.10.2019 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punes Berat, paga nxitje shtator 2019, Skrapar listpagesa e bankes, marreveshja nr 08 prot dt 08.01.2019 vkm 48 dt... 461,760 38610101802019
10.10.2019 reg. 09.10.2019 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar 1010180 Zyra e Punes Berat, pagese papunesie shtator 2019, Skrapar listpagesa e bankes 788,208 38410101802019
09.10.2019 reg. 08.10.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010180 Zyra e Punes Berat, pagese dieta brenda vendit autorizim dt 30.08.2019, 24.09.2019 listpagesa, urdher 34,000 38210101802019
09.10.2019 reg. 08.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 Zyra e Punes Berat, pagese fature poste nr 184 date 30.09.2019 seri 67979745 marreveshje nr 257 prot dt 23.02.2018 1,670 38010101802019
09.10.2019 reg. 08.10.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010180 Zyra e Punes Berat, pagese dieta brenda vendit autorizim dt 18.07.2019, 26.08.2019 urdher, listpagesa 16,000 38110101802019
08.10.2019 reg. 07.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 Zyra e Punes Berat, pagese fature poste nr 638 date 30.09.2019, seri 74764995 marreveshja nr 257 prot dt 23.02.2018 2,610 37710101802019
08.10.2019 reg. 07.10.2019 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 2431 date 30.09.2019 seri 322617543, kontrata date 14.01... 8,568 37610101802019
08.10.2019 reg. 07.10.2019 Elion Zani Kancelari 1010180 Zyra e Punes Berat, blerje kancelari ft nr 14 dt 23.09.2019 seri 13354268 flete hyrje nr 7,3 dt 23.09.2019, formular fitue... 24,500 37910101802019
08.10.2019 reg. 07.10.2019 EB-2000 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Skrapar fat nr 110 date 30.09.2019 seri 78795091 kontrata nr 36 date 21.01.201... 13,204 37510101802019
08.10.2019 reg. 07.10.2019 EB-2000 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Kucove fat nr 109 date 30.09.2019 seri 78795090 kontrata nr 35 date 21.01.2019... 19,504 37410101802019
08.10.2019 reg. 07.10.2019 EB-2000 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Berat fat nr 108 date 30.09.2019 kontrata nr 25 date 16.01.2019 u p nr 1 date... 18,205 37310101802019
08.10.2019 reg. 07.10.2019 A&T Karburant dhe vaj 010180 Zyra e Punes Berat, blerje karburant ft nr 458 dt 20.09.2019, seri 81091458 flete hyrje nr 2 dt 20.09.2019, formular fitues... 208,520 37810101802019
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