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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
CategoryPaymentsValue, lekë
Kompensim papunesie per personat e siguruar 336 233,750,151
Transferte per mbulimin e perqindjeve te normave te interesave bankare 94 221,481,129
Subvencion per te nxitur punesimin (Paga) 1,439 105,899,390
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1,447 63,262,649
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 438 60,062,478
Paga neto per punonjesit e miratuar ne organike 241 49,836,150
Shtese page per vjetersi ne pune 95 14,989,374
Subvencion per te nxitur punesimin (Shpenzime Korente) 107 14,743,680

Payments by Zyra Punesimit Shkoder (3333)

5,238 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2017 reg. 15.12.2017 UJESJELLES QYTETI SHKODER Uje 1010208 Zyra Punes Shkoder, shpenzim uji ft 4230166 dt 30.11.2017 1,992 77510102082017
18.12.2017 reg. 15.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010208 Zyra Punes Shkoder, shpenzim energji elektrike, kontrate a30119/f92567/e84539 ft 245960388/245950847/245950590 nentor 2017 17,743 77410102082017
18.12.2017 reg. 15.12.2017 Bekim Oroshi Shpenzime per mirembajtjen e paisjeve te zyrave 1010208 Zyra Punes Shkoder, shpenzim mirembajtje paisje printimi, urdher prokurimi nr 46 dt 12.2.2017, formular 5 fituesi dt 14.12... 41,000 77310102082017
18.12.2017 reg. 15.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1010208 Zyra Punes Shkoder, shpenzim telefoni ft 724764051 dt 30.11.2017 3,000 77610102082017
13.12.2017 reg. 12.12.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder, paga per subjekt astrit kuka pf, 2 persona, vkm 48 dt 16.01.2008 13,552 76910102082017
13.12.2017 reg. 12.12.2017 AZ Distribution Karburant dhe vaj 1010208 Zyra Punes Shkoder, karburant , kontrate vazhdim dt 03.11.2017, ft 5287279 dt 24.11.2017, fletehyrje nr 14 dt 24.11.2017,... 24,800 77210102082017
12.12.2017 reg. 11.12.2017 ROZAFA 94 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder, sherbim pastrimi , ft 46868697 dt 30.11.2017, pcv sherbimi 30.11.2017, kontrate vazhdim dt 27.01.2017 20,135 76810102082017
12.12.2017 reg. 11.12.2017 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar 1010208 Zyra Punes Shkoder, kompensim papunesie , 105 persona, vkm nr 192 dt 09.03.2016+vkm 194 dt 09.03.2016 1,248,332 76210102082017
12.12.2017 reg. 11.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010208 Zyra Punes Shkoder, sherbim postar, ft 50297692/50290525 dt 30.11.2017 1,800 76710102082017
12.12.2017 reg. 11.12.2017 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1010208 Zyra Punes Shkoder, sherbim sigurimi, ft 54691845 dt 30.11.2017, pcv sherbimi 30.11.2017, kontrate vazhdim dt 12.01.2017 46,213 76310102082017
12.12.2017 reg. 11.12.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder, paga per subjekt mucaj shpk , 5 persona, vkm nr 48 dt 16.01.2008 106,560 76510102082017
12.12.2017 reg. 11.12.2017 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010208 Zyra Punes Shkoder, kompensim papunesie , 27 persona, vkm nr 192 dt 09.03.2016+vkm 194 dt 09.03.2016 351,507 76410102082017
12.12.2017 reg. 11.12.2017 BANKA CREDINS Kompensim papunesie per personat e siguruar Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010208 Zyra Punes Shkoder, kompensim papunesie , 86 persona, vkm nr 192 dt 09.03.2016+vkm 194 dt 09.03.2016 1,154,193 76110102082017
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