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Zyra Punesimit Lezhe (2020)

Code 1010205

395 mValue, lekë
3,204Payments
176Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 262 104,538,332
BANKA CREDINS 209 91,244,635
BANKA KOMBETARE TREGTARE 305 57,709,035
Banka OTP Albania 229 41,045,026
RAIFFEISEN BANK SH.A 255 9,954,776
BANKA SOCIETE GENERALE ALBANIA 48 8,261,333
N. D. START 3 16 7,642,122
FIRST INVESTIMENT BANK - ALBANIA SH.A 82 7,600,549
GJELOSHI 29 3,676,648
CELA SHPK 8 3,495,312

What it was spent on

By value

Payments by Zyra Punesimit Lezhe (2020)

3,204 payments
Executed Beneficiary Expense category Amount Invoice
09.11.2023 reg. 08.11.2023 ONE ALBANIA Sherbime telefonike ZYRA E PUNES LEZHE LIK FAT.1549712 DT.04.11.2023 SHERB TELEF PER ZP KURBIN 1,920 63910102052023
09.11.2023 reg. 08.11.2023 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGE PRAKTIKANE PER SPITALIN LEZHE LIST-PAGESA TETOR 2023,AKT-MARRV 387/2 DT.19.05.2023 40,000 63610102052023
09.11.2023 reg. 08.11.2023 ARK & ELK Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGE NXITJE PUNESIMI,AKT-MARRV 748/2 DT.17.11.2023,LIST-PAGES SHTATOR 2023 19,407 63810102052023
08.11.2023 reg. 07.11.2023 Jonida Muco Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA E PUNES LEZHE LIK FAT.8 DT.23.10.2023,FHYRJE 5 DT.24.10.2023,URDH PROK 9 DT.29.09.2023,NJOF FIT DT.17.10.2023 BLERJE MAT PAST... 108,000 63310102052023
07.11.2023 reg. 06.11.2023 GUARD & PROTECT RICA Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.69 DT.25.10.2023 SIPAS KONTR.104/3 DT.30.01.2023 SHERBIM I RUAJTJES SE NDERTESES ZP KURBIN 5,000 63110102052023
07.11.2023 reg. 06.11.2023 Erion Gjeloshi Shpenzime per qiramarrje ambjentesh ZYRA E PUNES LEZHE LIK FAT.13 DT.01.11.2023,QIRA OBJEKTI SIPAS KONT SE QIRASE NR.5073 VITIT 2023,PERIUDHA TETOR 2023 150,000 63210102052023
07.11.2023 reg. 06.11.2023 Banka OTP Albania Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE LIK SIPAS LIST-PAGESES TETOR 2023 PAGESE PAPUNESIE PER ZP MIRDITE 1,219,285 63410102052023
07.11.2023 reg. 06.11.2023 BANKA CREDINS Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE LIK SIPAS LIST-PAGESES TETOR 2023 PAGESE PAPUNESIE PER ZP LEZHE 1,446,463 63010102052023
07.11.2023 reg. 06.11.2023 Alessio Konstruksion Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA E PUNES LEZHE LIK FAT.18 DT.27.10.2023,URDH PROK NR.12 DT.26.10.2023,SITUACION PUNIME MIRMBAJTJE ZYRASH 59,988 63510102052023
06.11.2023 reg. 03.11.2023 Shkelqim Meta (M11623502K) Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.27 DT.01.11.2023,SIPAS KONTR.174/1 DT.15.03.2023 SHERBIME PASTRIMI PER ZYRAT KURBIN,MIRDITE 46,253 62910102052023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGE PRAKTO PER APPM MIRDITE,LIST-PAGESA SHTATOR 2023,AKT-MARRV 403/2 DT.29.05.2023 20,000 62710102052023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.2 148,485 62110102052023
03.11.2023 reg. 02.11.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.1 80,306 62410102052023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.15 839,203 62210102052023
03.11.2023 reg. 02.11.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.3 229,701 62310102052023
03.11.2023 reg. 02.11.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.1 122,603 62510102052023
31.10.2023 reg. 30.10.2023 Violeta Prenga Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 725/2 DT.11.11.2022 PERIUDHA SHTATOR 2023 26,680 61310102052023
31.10.2023 reg. 30.10.2023 SOLE MIO Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 746/2 DT.21.11.2022 PERIUDHA SHTATOR 2023 46,680 61510102052023
31.10.2023 reg. 30.10.2023 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGE PRAKTIKANTE,LIST-PAGESA SHTATOR 2023,AKT-MARRV 393/2 DT.29.05.2023,NR PERFIT 1 20,000 60610102052023
31.10.2023 reg. 30.10.2023 PetEat Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK KOMPENS FINANCIAR SIPAS VKM 114 DT.01.03.2023 "PER EFKETET QE RRJEDH NGA RRITJE E PAGAVE",PERIUDHA SHTATOR... 16,740 61910102052023
31.10.2023 reg. 30.10.2023 MITO Sh.p.k Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK KOMPENS FINANCIAR SIPAS VKM 114 DT.01.03.2023 "PER EFKETET QE RRJEDH NGA RRITJE E PAGAVE",PERIUDHA SHTATOR... 132,246 61610102052023
31.10.2023 reg. 30.10.2023 Marisa Dodaj Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 762/2 DT.17.11.2022 PERIUDHA SHTATOR 2023 19,407 61110102052023
31.10.2023 reg. 30.10.2023 MALI LEZHE Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK KOMPENS FINANCIAR SIPAS VKM 114 DT.01.03.2023 "PER EFKETET QE RRJEDH NGA RRITJE E PAGAVE",PERIUDHA SHTATOR... 478,764 61710102052023
31.10.2023 reg. 30.10.2023 LASKA-1 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 597/2 DT.28.09.2022 PERIUDHA SHTATOR 2023 186,720 61210102052023
31.10.2023 reg. 30.10.2023 I.N.C.A Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK KOMPENS FINANCIAR SIPAS VKM 114 DT.01.03.2023 "PER EFKETET QE RRJEDH NGA RRITJE E PAGAVE",PERIUDHA SHTATOR... 30,132 61810102052023
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