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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
14.06.2018 reg. 13.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 zyra e punes berat pagese fatura 368 date 31.05.2018 sherbim postar 1,895 16810101802018
14.06.2018 reg. 13.06.2018 EXTRACLEAN - 18 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 2 dt 0503.2018,kontrata 120 ptot dt 09.03.2018 sherbim pastrimi fatura 3 dt 04.... 3,135 17010101802018
14.06.2018 reg. 13.06.2018 EXTRACLEAN - 18 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 3 dt 05.03.2018,kontrata 09.03.2018 sherbim pastrimi fatura 2 dt 04.06.2018 6,646 16910101802018
14.06.2018 reg. 13.06.2018 BANKA CREDINS Kompensim papunesie per personat e siguruar 1010180 zyra e punes berat pagese papunesie maj 2018 zp skrapar 12,000 17210101802018
07.06.2018 reg. 06.06.2018 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese up6 dt 06.03.2018, ,kontrata 07.03.2018 fatura 752 dt 31.05.2018 sherbimi i sigurise 8,568 16510101802018
07.06.2018 reg. 06.06.2018 EXTRACLEAN - 18 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese up 2 dt 05.03.2018, ftesa per oferte , proces verbali 08.03.2018,kontrata 09.03.2018 fatura 9 dt... 3,135 16710101802018
07.06.2018 reg. 06.06.2018 EXTRACLEAN - 18 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese up3 dt 05.03.2018, ftesa per oferte , proces verbali 08.03.2018,kontrata 09.03.2018 fatura 8 dt... 6,646 16610101802018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1010180 zyra e punes berat pagese pagat maj 2018 356,762 16210101802018
04.06.2018 reg. 01.06.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1010180 zyra e punes berat pagese pagat maj 2018 103,490 16310101802018
29.05.2018 reg. 28.05.2018 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 muaji prill 2018 690,043 161110101802018
25.05.2018 reg. 24.05.2018 DAS OIL Karburant dhe vaj 1010180 zyra e punes berat pagese urdher prokurimi 4dt 12.03.2018,ftesa per oferte, proces verbali 15.03.2018 fatura 16 dt 19.03.2... 186,483 16010101802018
25.05.2018 reg. 24.05.2018 BOMIRA Kancelari 1010180 zyra e punes berat pagese urdher prokurimi 8 dt 26.04.2018, fatura 198568517 dt 27.04.2018, flete hyrja 6 dt 27.04.2018, k... 114,258 15810101802018
25.05.2018 reg. 24.05.2018 AQIF MARRA Kancelari 1010180 zyra e punes berat pagese urdher prokurimi 5 dt 26.03.2018, ftesa per oferte, proces verbali 03.04.2018, fatura 10 dt 04.0... 201,600 15910101802018
21.05.2018 reg. 18.05.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010180 zyra e punes berat pagese djeta sherbimi 10,060 15310101802018
21.05.2018 reg. 18.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010180 zyra e punes berat pagese fatura 86 date 30.04.2018 sherbim postar 2,202 15710101802018
21.05.2018 reg. 18.05.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010180 zyra e punes berat pagese klienti 310001841678 fatura prill 2018 telefon 1,882 15610101802018
18.05.2018 reg. 17.05.2018 UJESJELLESI SH.A. Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura prill 2018 uje 2,246 15210101802018
18.05.2018 reg. 17.05.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi prill 2018 106,560 15510101802018
18.05.2018 reg. 17.05.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010180 zyra e punes berat pagese djeta sherbimi 24,500 15010101802018
17.05.2018 reg. 16.05.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi prill 2018 85,248 14910101802018
17.05.2018 reg. 16.05.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi prill 2018 63,936 14810101802018
17.05.2018 reg. 16.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1D070108058160 fatura prill 2018 energji elektrike 12,751 14510101802018
17.05.2018 reg. 16.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1D020118086251 fatura prill 2018 energji elektrike 3,276 14410101802018
17.05.2018 reg. 16.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010180 zyra e punes berat pagese kontrata BE1A120001194141 fatura prill 2018 energji elektrike 4,519 14310101802018
15.05.2018 reg. 14.05.2018 UJESJELLESI SH.A. Uje 1010180 zyra e punes berat pagese kontrata 3125003 fatura prill 2018 uje 5,712 14210101802018
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