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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
20.05.2019 reg. 17.05.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010180 Zyra e Punes Berat, pagese diete brenda vendit Berat, Kucove, Skrapar autorizim dt 05,12,25/04/2019, 08,10,13/05/2019 87,060 17710101802019
20.05.2019 reg. 17.05.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010180 Zyra e Punes Berat, dieta brenda vendit autorizim dt 26.04.2019 5,780 17610101802019
17.05.2019 reg. 16.05.2019 UJESJELLESI SH.A. Uje 1010180 Zyra e Punes Berat, pagese fature ujesjellesi nr 19043125003 date 30.04.2019, nr serie 203181082 Berat 5,712 17410101802019
17.05.2019 reg. 16.05.2019 Banka OTP Albania Kompensim papunesie per personat e siguruar 1010180 Zyra e Punes Berat, pagese papunesie prill 2019 25,263 17510101802019
16.05.2019 reg. 15.05.2019 BANKA CREDINS Udhetim i brendshem 010180 Zyra e Punes Berat, pagesa dieta Kucove autorizim dt 8, 12, 16, 23/04/2019 18,500 17310101802019
15.05.2019 reg. 14.05.2019 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punes Berat, pagese nxitje prill 2019 vkm 162 Kucove 22,750 17210101802019
14.05.2019 reg. 13.05.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010180 Zyra e Punes Berat, pagese diete brenda vendit Berat autorizim dt 17.04.2019 6,280 17010101802019
14.05.2019 reg. 13.05.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010180 Zyra e Punes Berat, pagese dieta autorizimi dt 16.04.2019 5,500 16910101802019
14.05.2019 reg. 13.05.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010180 Zyra e Punes Berat, pagese fature telefoni Berat, nr serie 727352477 date 30.04.2019, klient 110000071835 4,080 17110101802019
13.05.2019 reg. 10.05.2019 RRODHE - CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010180 Zyra e Punes Berat, Shpenzime per lyerje ambientesh DRP Berat, fat nr 25 dt 15.04.2019 nr ser 61102478 up r dt 04.04.2019... 118,518 16710101802019
13.05.2019 reg. 10.05.2019 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 616 date 30.04.2019 seri 76353258, kontrata date 14.01.2... 8,568 16310101802019
13.05.2019 reg. 10.05.2019 EB-2000 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Skrapar fat nr 43 date 30.04.2019 seri 60698874 kontrata nr 36 date 21.01.2019... 13,204 16610101802019
13.05.2019 reg. 10.05.2019 EB-2000 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Kucove fat nr 44 date 30.04.2019 seri 60698875 kontrata nr 35 date 21.01.2019... 19,504 16510101802019
13.05.2019 reg. 10.05.2019 EB-2000 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Berat fat nr 45 date 30.04.2019 kontrata nr 25 date 16.01.2019 u p nr 1 date 1... 18,205 16410101802019
13.05.2019 reg. 10.05.2019 BANKA CREDINS Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1010180 Zyra e Punes Berat, pagese kompensim per paaftesi te perkohshme per shkak te semundjes 50,000 16810101802019
10.05.2019 reg. 09.05.2019 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar 1010180 Zyra e Punes Berat, pagese papunesie Skrapar prill 2019 657,936 16110101802019
10.05.2019 reg. 09.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 Zyra e Punes Berat, pagese fature poste nr 244 dt 30.04.2019, nr serie 67980013 2,065 16210101802019
10.05.2019 reg. 09.05.2019 Banka OTP Albania Kompensim papunesie per personat e siguruar 1010180 Zyra e Punes Berat, pagese papunesie prill 2019 609,652 16010101802019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010180 Zyra e Punes Berat, pagese paga prill 2019 361,157 15710101802019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010180 Zyra e Punes Berat, pagese paga prill 2019 103,490 15810101802019
26.04.2019 reg. 25.04.2019 UJESJELLESI SH.A. Uje 1010180 Zyra e Punes Berat, pagese fature ujesjellesi nr 190312360442 date 03.04.2019 2,510 15410101802019
26.04.2019 reg. 25.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 Zyra e Punes Berat, pagese fature poste nr 50 date 29.03.2019 1,145 15610101802019
26.04.2019 reg. 25.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010180 Zyra e Punes Berat, pagese fature telefoni Berat, nr serie 727284299 date 31.03.2019 klient 310001849282 1,920 15510101802019
25.04.2019 reg. 24.04.2019 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punes Berat, paga nxitje mars 2019 461,760 15210101802019
25.04.2019 reg. 24.04.2019 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punes Berat, paga nxitje mars 2019 161,616 15010101802019
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