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Zyra Punesimit Shkoder (3333)

Code 1010208

819 mValue, lekë
5,238Payments
389Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 284 376,428,590
BANKA KOMBETARE TREGTARE 353 70,988,528
RAIFFEISEN BANK SH.A 351 56,168,457
Banka OTP Albania 202 27,267,719
INTESA SANPAOLO BANK ALBANIA 83 25,625,567
BANGA E PARE E INVESTIMEVE 281 21,885,784
MELGUSHI 16 15,357,734
KENA 12 27 14,554,753
KEA 17 11,211,815
Illyrian Guard 25 7,867,842

What it was spent on

By value

Payments by Zyra Punesimit Shkoder (3333)

5,238 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2018 reg. 01.06.2018 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1010208 Zyra Punes Shkoder,page maj 2018, bordero maj 2018 286,820 24910102082018
04.06.2018 reg. 01.06.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi 1010208 Zyra Punes Shkoder,page maj 2018, bordero maj 2018 291,673 24810102082018
04.06.2018 reg. 01.06.2018 BANGA E PARE E INVESTIMEVE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1010208 Zyra Punes Shkoder,page maj 2018, bordero maj 2018 136,922 24710102082018
30.05.2018 reg. 29.05.2018 SILVA BERATI Shpenzime per mirembajtjen e paisjeve te zyrave 1010208 Zyra Punes Shkoder,shpenz mirembajtje paisje, kerkese 4 dt 17.04.2018,, urdher brend 17 dt 18.04.2018,fat 7714330 dt 30.04... 29,810 24010102082018
30.05.2018 reg. 29.05.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi subj Zenel Kurtaj, page , boerdero per 1 person , kont vazhdim 27.04.2017, vkm 48 dt 16... 7,459 23710102082018
30.05.2018 reg. 29.05.2018 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje peunsimi subj Florinda cokaj, bordero per 1 person . kontr vazh 03.01.2018, vkm 48 dt 16.01.2008 28,093 24510102082018
30.05.2018 reg. 29.05.2018 DAS OIL Karburant dhe vaj 1010208 Zyra Punes Shkoder, karburant, kontrate vazh 23.2.2018, fat 61996199 dt 04.05.2018, fhyrje 9/1 dt 04.05.2018,pv dorez 04.0... 32,640 23810102082018
30.05.2018 reg. 29.05.2018 DAN HYSA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010208 Zyra Punes Shkoder,shpenz mirembajtje elektrike, kerkese 5 dt 18.05.2018,u brend 23 dt 21.05.2018,fat 28309569 dt 23.05.20... 23,760 24110102082018
30.05.2018 reg. 29.05.2018 BANKA CREDINS Udhetim i brendshem 1010208 Zyra Punes Shkoder,dieta, bordero per 3 persona 4,440 24610102082018
30.05.2018 reg. 29.05.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010208 Zyra Punes Shkoder,telefon puke, fat 725583021 dt 30.04.2018 1,179 23910102082018
25.05.2018 reg. 24.05.2018 SHKODRA INTEL.TV Sherbime telefonike 1010208 Zyra Punes Shkoder,telefon, kontrate vazhdim 08.01.2018, fat 56634690 dt 30.04.2018 1,555 23410102082018
25.05.2018 reg. 24.05.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi subj Relikaj, bordero per 2 persona, vkm 48 dt 16.01.2008, kont vazhd 27.04.2017 42,624 23210102082018
25.05.2018 reg. 24.05.2018 "BEMEKA" SH.P.K. Materiale per funksionimin e pajisjeve te zyres 1010208 Zyra Punes Shkoder,materiale, kerkese 18 dt 27.04.2018, urdher brend 21 dt 30.04.2018, fat 6670721 dt 04.05.2018, fh 10 dt... 21,660 23510102082018
25.05.2018 reg. 24.05.2018 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi subj Mucaj, bordero per 5 persona, vkm 48 dt 16.01.2008, kont vazhd 27.04.2017 106,560 23010102082018
25.05.2018 reg. 24.05.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010208 Zyra Punes Shkoder,telefon malesi e madhe, kontrate 1905003, fat 725523966 dt 30.04.2018 1,920 23310102082018
23.05.2018 reg. 22.05.2018 UJESJELLES QYTETI SHKODER Uje 1010208 Zyra Punes Shkoder,kontrate 687 , fat 4365506 dt 30.04.2018 1,836 22810102082018
23.05.2018 reg. 22.05.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi subj Rozafa 94, page prill 2018, bordero per 4 persona, kontr vazh 27.04.2017, vkm 48 d... 77,500 22410102082018
23.05.2018 reg. 22.05.2018 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi subj Melkans, page prill 2018, bordero per 1 person, kontr vazh 27.04.2017, vkm 248 dt... 10,909 22610102082018
23.05.2018 reg. 22.05.2018 "BEMEKA" SH.P.K. Shpenzime per mirembajtjen e paisjeve te zyrave 1010208 Zyra Punes Shkoder,mirembajtje paisje zyre,kerkese 17 dt 20.04.2018,urdher brend nr 20 dt 23.04.2018, fat 6670723 dt 25.04... 30,000 22710102082018
23.05.2018 reg. 22.05.2018 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi subj Sivana, page prill 2018, bordero per 1 person, kontr vazh 27.04.2017, vkm 248 dt 3... 10,909 22210102082018
22.05.2018 reg. 21.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010208 postare, fat 580586585 dt 30.04.2018 1,580 20810102082018
22.05.2018 reg. 21.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010208 energji elektrike, kontrate a30119, f92567,e84539 fat 252204175, 252213044,252203923 prill 2018 68,070 20710102082018
22.05.2018 reg. 21.05.2018 LULZIM MEHMETAJ Te tjera materiale dhe sherbime speciale 1010208blerje dokumentacion,kerk 4,5 dt 07.05.2018, kerk 19 dt 27.04.2018,ub 19/1 dt 27.04.2018,ub 20 dt 07.05.2018, fat 60177215... 38,400 19910102082018
22.05.2018 reg. 21.05.2018 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder, nxitje punesimi subj STcGroup, paga. bordero per 10 persona, kont vazhdt27.04.2017, vkm 48 dt 16.01.20... 160,096 22010102082018
22.05.2018 reg. 21.05.2018 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder, nxitje punesimi subjDorian Jashari, paga. bordero per 1 person, kont vazh 1 dt 03.01.2018, vkm 48 dt 1... 6,781 21210102082018
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