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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
18.10.2018 reg. 17.10.2018 UJESJELLESI COROVODE Uje 1010180 zyra e punes berat pagese fatura 575 dt 28.09.2018 seria 62997346 uje 120 30810101802018
18.10.2018 reg. 17.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 zyra e punes berat pagese fatura 215 date 28.09.2018 seria 61417901 sherbim postar 1,010 30910101802018
18.10.2018 reg. 17.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1C070108058160 fatura 289347645 date 30.09.2018 energji elektrike 1,495 30710101802018
18.10.2018 reg. 17.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1D020118086251 fatura 289411024 date 27.09.2018 energji elektrike 1,646 30610101802018
18.10.2018 reg. 17.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1A12000119414 fatura 289443087 date 22.09.2018 energji elektrike 3,931 30510101802018
18.10.2018 reg. 17.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010180 zyra e punes berat pagese klienti 310001841678 fatura 726339002 dt 30.09.2018 telefon 3,480 31010101802018
17.10.2018 reg. 16.10.2018 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi shtator 2018 120,000 30310101802018
17.10.2018 reg. 16.10.2018 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi shtator 2018 36,000 29910101802018
16.10.2018 reg. 15.10.2018 MARJO - MONDI Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 1 dt 25.01.2018, ftesa per oferte , kontrata 47 prot dt 05.02.2018, fatura 38 d... 60,400 29710101802018
15.10.2018 reg. 12.10.2018 N E P T U N Shpenzime per te tjera materiale dhe sherbime operative 1010180 zyra e punes berat urdher prokurimi 17 dt 11.10.2018,fatura 230 dt 11.10.2018 sherbim 10,000 29610101802018
11.10.2018 reg. 10.10.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010180 zyra e punes berat pagese djeta sherbimi 19,680 29510101802018
11.10.2018 reg. 10.10.2018 AQIF MARRA Shpenzime per mirembajtjen e paisjeve te zyrave 1010180 zyra e punes berat pagese urdher prokurimi 16 dt 24.09.2018, fatura 60 dt 25.09.2018,seria 61812715 mirrembajtje pajisje z... 68,880 29410101802018
10.10.2018 reg. 09.10.2018 UJESJELLESI SH.A. Uje 1010180 zyra e punes berat pagese kontrata 3125003 fatura 1165248 date 30.09.2018, seria 202750775 uje 5,712 29110101802018
10.10.2018 reg. 09.10.2018 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar 1010180 zyra e punes berat pagese papunesie muaji shtator 2018 per zp skrapar 446,150 29310101802018
10.10.2018 reg. 09.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010180 zyra e punes berat pagese klienti 110000071835 fatura nr 726246204 date 30.09.2018 telefon 2,575 29210101802018
08.10.2018 reg. 05.10.2018 BANKA SOCIETE GENERALE ALBANIA Kompensim papunesie per personat e siguruar 1010180 zyra e punes berat pagese papunesie shtator 2018 per zp kucove 226,200 29010101802018
05.10.2018 reg. 04.10.2018 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 09.03.2018 fatura 24 dt 01.... 3,135 28910101802018
05.10.2018 reg. 04.10.2018 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 09.03.2018 fatura 23 dt 01.... 6,646 28810101802018
04.10.2018 reg. 03.10.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010180 zyra e punes berat pagese djeta sherbimi per zp kucove dhe zp skrapar 38,000 28410101802018
04.10.2018 reg. 03.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 zyra e punes berat pagese fatura 677 dt 28.09.2018, seria 61417657 sherbim postar 980 28710101802018
04.10.2018 reg. 03.10.2018 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 1430 dt 30.09.2018 seria 63139980 s... 8,568 28610101802018
04.10.2018 reg. 03.10.2018 BANKA CREDINS Udhetim i brendshem 1010180 zyra e punes berat pagese djeta sherbimi per zp kucove 6,000 28310101802018
02.10.2018 reg. 01.10.2018 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 shtator 2018 360,945 28110101802018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1010180 zyra e punes berat pagese pagat shtator 2018 103,490 28210101802018
27.09.2018 reg. 26.09.2018 UJESJELLESI SH.A. Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura 624024 date 31.08.2018 uje 2,611 27710101802018
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