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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
11.12.2018 reg. 07.12.2018 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar 1010180 zyra e punes berat pagese papunesie nentor 2018 zp skrapar 424,700 37610101802018
11.12.2018 reg. 07.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 zyra e punes berat pagese fatura 875 dt 27.11.2018 seria 61416315 sherbim postar 1,655 37510101802018
11.12.2018 reg. 07.12.2018 EXTRACLEAN - 18 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes beratpagese urdher prokurimi 2 dt 05.03.2018 proces verbali 05.03.2018 kontrata 120 dt 09.03.2018 fatura 34 d... 3,135 37410101802018
11.12.2018 reg. 07.12.2018 EXTRACLEAN - 18 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 3 dt 05.03.2018 proces verbali 08.03.2018 kontrata dt 09.03.2018 fatura 33 dt 0... 6,647 37310101802018
06.12.2018 reg. 05.12.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010180 zyra e punes berat pagese djeta sherbimi 98,180 37110101802018
06.12.2018 reg. 05.12.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi 22,904 36510101802018
06.12.2018 reg. 05.12.2018 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1010180 zyra e punes berat urdher prokurimi 18 dt 31.10.2018 proces verbali dt 31.10.2018 kontrata 01.11.2018 listepagesa qera mar... 29,750 36410101802018
06.12.2018 reg. 05.12.2018 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 1874 dt 30.11.2018 seria 70533801 sh... 8,568 36810101802018
06.12.2018 reg. 05.12.2018 DAS OIL Karburant dhe vaj 1010180 zyra e punes berat urdher prokurimi 19 dt 07.11.2018 ftesa per oferte kontrata 12.11.2018 fatura 19 dt 13.11.2018 seria 67... 235,894 36910101802018
06.12.2018 reg. 05.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010180 zyra e punes berat pagese djeta sherbimi 11,000 37010101802018
06.12.2018 reg. 05.12.2018 BANKA CREDINS Udhetim i brendshem 1010180 zyra e punes berat pagese djeta sherbimi 3,560 37210101802018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1010180 zyra e punes berat pagese pagat nentor 2018 360,945 36210100802018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1010180 zyra e punes berat pagese pagat nentor 2018 103,490 36310101802018
03.12.2018 reg. 27.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 zyra e punes berat pagese fatura 194 date 31.10.2018 seria 61417768 sherbim postar 670 35810101802018
03.12.2018 reg. 27.11.2018 AQIF MARRA Shpenzime per mirembajtjen e paisjeve te zyrave 1010180 zyra e punes berat pagese urdher prokurimi 20 dt 09.11.2018 fatura 11 dt 12.11.2018 seria 69451613 mirrembajtje pajisje in... 16,800 36110101802018
22.11.2018 reg. 21.11.2018 UJESJELLESI SH.A. Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura tetor 2018 uje 2,246 35710101802018
22.11.2018 reg. 21.11.2018 BANKA CREDINS Transferte per mbulimin e perqindjeve te normave te interesave bankare Kompensim papunesie per personat e siguruar 1010180 zyra e punes berat pagese papunesie tetor 2018 zp berat 498,431 35910101802018
22.11.2018 reg. 21.11.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010180 zyra e punes berat pagese klienti 310001849282 fatura tetor 2018 telefon 3,266 35610101802018
19.11.2018 reg. 16.11.2018 VIZHGAN BABALLEKU Subvencione te tjera 1010180 zyra e punes berat pagese subvension nxitje punesimi 57,000 34610101802018
19.11.2018 reg. 16.11.2018 UJESJELLESI COROVODE Uje 1010180 zyra e punes berat pagese fatura 655 date 29.10.2018 seria 62997376 uje 120 34810101802018
19.11.2018 reg. 16.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 zyra e punes berat pagese fatura 245 date 31.10.2018 seria 61417931 sherbim postar 1,420 35010101802018
19.11.2018 reg. 16.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1D020118086251 fatura 290170757 dt 29.10.2018 energji eletrike 3,225 35510101802018
19.11.2018 reg. 16.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1A120001194141 fatura 290339054 dt 22.10.2018 energji eletrike 5,157 35410101802018
19.11.2018 reg. 16.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1C070108058160 fatura 290128579 dt 31.10.2018 energji eletrike 5,930 34910101802018
19.11.2018 reg. 16.11.2018 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi tetor 2018 108,545 35310101802018
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