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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
20.12.2018 reg. 19.12.2018 VIZHGAN BABALLEKU Subvencione te tjera 1010180 zyra e punes berat pagese subvension nxitje punesimi kontrata 307 dt 14.08.2018 57,000 41010101802018
20.12.2018 reg. 19.12.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010180 zyra e punes berat pagese djeta sherbimi 55,000 40710101802018
20.12.2018 reg. 19.12.2018 NOBEL-AL-2000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010180 zyra e punes berat pagese urdher prokurimi 22 dt 06.12.2018 fatura 34 dt 18.12.2018 seria 53387427 mirrembajtje hidrulike 49,546 408510101802018
20.12.2018 reg. 19.12.2018 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Shpenzime Korente) 1010180 zyra e punes berat pagese djeta sherbimi 2,500 40610101802018
20.12.2018 reg. 19.12.2018 Arjan Sholla Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010180 zyra e punes berat pagese urdher prokurimi 23 dt 06.12.2018 fatura 20 dt 14.12.2018 seria 13745122 mirrembajtje elektrike 74,883 40510101802018
19.12.2018 reg. 18.12.2018 UJESJELLESI COROVODE Uje 1010180 zyra e punes berat pagese fatura 735 date 30.11.2018 seria 70270506 uje 120 40010101802018
19.12.2018 reg. 18.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 zyra e punes berat pagese fatura 273 date 27.11.2018 seria 61417959 sherbim postar 1,270 39910101802018
19.12.2018 reg. 18.12.2018 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese urdher prokurimi 6 dt 06.03.2018 kontrata 07.03.2018 fatura 2018 dt 15.12.2018 seria 70533968 sh... 8,568 40410101802018
19.12.2018 reg. 18.12.2018 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi nentor 2018 63,819 40210101802018
19.12.2018 reg. 18.12.2018 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi nentor 2018 96,000 39610101802018
19.12.2018 reg. 18.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010180 zyra e punes berat pagese klienti 310001849282 fatura 726655433 date 30.11.2018 telefon 829 40310101802018
19.12.2018 reg. 18.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010180 zyra e punes berat pagese klienti 310001841678 fatura 726655316 dt 30.11.2018 telefon 1,268 39810101802018
18.12.2018 reg. 14.12.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi zp kucove 81,600 38410101802018
18.12.2018 reg. 14.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1D020118086251 fatura 290787311 date 29.11.2018 energji elektrike 3,292 38710101802018
18.12.2018 reg. 14.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1C070108058160 fatura 290787180 date 30.11.2018 energji elektrike 10,970 38610101802018
18.12.2018 reg. 14.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1A120001194141 fatura 290950723 date 23.11.2018 energji elektrike 13,860 38510101802018
18.12.2018 reg. 17.12.2018 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese nxitje punesimi nentor 2018 36,000 39210101802018
18.12.2018 reg. 17.12.2018 BANKA CREDINS Kompensim papunesie per personat e siguruar Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010180 zyra e punes berat pagese papunesie nentor 2018 dhe komision bankar 453,236 38810101802018
14.12.2018 reg. 13.12.2018 UJESJELLESI SH.A. Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura 2028112843 date 05.12.2018 uje 970 38310101802018
14.12.2018 reg. 13.12.2018 UJESJELLESI SH.A. Uje 1010180 zyra e punes berat pagese kontrata 3125003 fatura 202805543 date 04.12.2018 uje 5,712 38210101802018
14.12.2018 reg. 13.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 zyra e punes berat pagese fatura 212 dt 27.11.2018 seria 61417786 sherbim postar 840 38110101802018
13.12.2018 reg. 12.12.2018 ILIRJAN MANKA Shpenzime per te tjera materiale dhe sherbime operative 1010180 zyra e punes berat pagese urdher prokurimi 21 dt 05.11.2018 fatura 62 dt 06.12.2018 seria sherbim lidhje dokumentash 11,520 38010101802018
13.12.2018 reg. 12.12.2018 BANKA SOCIETE GENERALE ALBANIA Kompensim papunesie per personat e siguruar 1010180 zyra e punes berat pagese papunesie nentor 2018 per zp kucove 421,580 37810101802018
13.12.2018 reg. 12.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010180 zyra e punes berat pagese klienti 110000071835 seria 726522640 dt 30.12.2018 telefon 1,763 37910101802018
12.12.2018 reg. 11.12.2018 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1010180 zyra e punes berat pagese urdher prokurimi 20 dt 23.11.2018 fatura 129 dt 26.11.2018 seria 180288508 siguracion mjeti 19,032 37710101802018
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