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Zyra Punesimit Vlore (3737)

Code 1010211

457 mValue, lekë
4,106Payments
252Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 702 298,505,560
BANKA KOMBETARE TREGTARE 322 34,119,930
BANKA E TIRANES 121 14,771,419
Illyrian Guard 21 12,304,972
RAIFFEISEN BANK SH.A 164 7,831,557
UNION BANK SHA 130 5,275,810
F.P.M 34 2,800,578
SEMANI SECURITY 70 2,639,262
MAGS SHOES 10 2,492,404
FURNIZUESI I SHERBIMIT UNIVERSAL 149 1,996,941

What it was spent on

By value

Payments by Zyra Punesimit Vlore (3737)

4,106 payments
Executed Beneficiary Expense category Amount Invoice
20.11.2018 reg. 19.11.2018 SEMANI SECURITY Subvencion per te nxitur punesimin (Shpenzime Korente) 1010211 ZYRA E PUNES KOSTO TRAJNIMI PER PROGRAMET E NXITJES SE PUNESIMIT VKM 199,TETOR 2018 10,000 46910102112018
20.11.2018 reg. 19.11.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER PUNONJESIT PJESEMARRES NE PROGRAMET E NXITJES SE PUNESIMIT,TETOR 2018, PER SUBJEKTIN F.P.M, ME BORDE... 16,295 47110102112018
20.11.2018 reg. 19.11.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER PUNONJESIT PJESEMARRES NE PROGRAMET E NXITJES SE PUNESIMIT,TETOR 2018, PER SUBJEKTIN SEMAN SECURITY,... 45,312 46810102112018
19.11.2018 reg. 16.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta sarande z.punes 1010211 fat 520 dt 31.10.2018 1,110 46210102112018
19.11.2018 reg. 16.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta delvine z.punes 1010211 fat 146 dt 31.10.2018 585 46110102112018
19.11.2018 reg. 16.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010211 energji z.punes 1010211 a18439 tetor 4,922 46410102112018
19.11.2018 reg. 16.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010211 energji z.punes 1010211 c61118 tetor 340 46010102112018
19.11.2018 reg. 16.11.2018 NDERMARRJA E UJESJELLSIT SARANDE Uje UJE SARANDE Z.PUNES 1010211 FAT 1810 DT 31.10.2018 1,397 46310102112018
19.11.2018 reg. 16.11.2018 Cielo Consultancy Elektricitet pages energjie zyrat z.punes 1010211 fat 1371 dt 13.11.2018 6,558 46610102112018
19.11.2018 reg. 16.11.2018 BANKA E TIRANES Udhetim i brendshem dieta z.punes 1010211 nentor 11,100 46510102112018
19.11.2018 reg. 16.11.2018 BANKA AMERIKANE E INVESTIMEVE SHA Subvencion per te nxitur punesimin (Paga) paga praktikantesh z.punes 1011211 48,000 46710102112018
15.11.2018 reg. 14.11.2018 UJËSJELLËS - KANALIZIME Uje 1010211 ZYRA E PUNES UJESJELLESI VLORE UJE TETOR FAT 339995 DT 31.10.2018 1,410 45710102112018
15.11.2018 reg. 14.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010211 ZYRA E PUNES ENERGJI TETOR 2018,FAT 290385702 DT 25.10.2018 9,676 45610102112018
13.11.2018 reg. 12.11.2018 Xhensila Hysen Subvencion per te nxitur punesimin (Shpenzime Korente) 1010211 ZYRA E PUNES KOSTO TRAJNIMI TETOR VKM 199 10,000 45510102112018
13.11.2018 reg. 12.11.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA NXITJE PUNESIMI TETOR VKM 199 PER SUBJEKTIN XHENSILA HYSEN 24,000 45410102112018
12.11.2018 reg. 09.11.2018 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER NXITJE PUNESIMI TETOR PER Q.F.P VLORE, ME BORDERO 24,000 45310102112018
09.11.2018 reg. 08.11.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER PUNONJESIT E PUNESUAR SIPAS PROGRAMEVE TE NXITJES SE PUNESIMIT PER SHENDETIN PUBLIKE SARANDE ,TETOR... 12,000 45110102112018
09.11.2018 reg. 08.11.2018 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER PUNONJESIT E PUNESUAR SIPAS PROGRAMEVE TE NXITJES SE PUNESIMIT PER BASHKINE VLORE ,TETOR 2018,BORDER... 36,000 44310102112018
09.11.2018 reg. 08.11.2018 NISATEL Sherbime telefonike 1010211 ZYRA E PUNES SHERBIM TELEFONIK TETOR 2018, FAT NR.3543,DT.31.10.2018 852 44610102112018
09.11.2018 reg. 08.11.2018 ESO NDËRTIM Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT SARANDE TETOR 2018, KONTR NR.208, DT.06.02.2018, UP NR 13/14,DT.01.02.2018, FAT NR... 18,828 44810102112018
09.11.2018 reg. 08.11.2018 ESO NDËRTIM Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT VLORE TETOR 2018, KONTR NR.207,DT.06.02.2018, UP NR 13/14,DT.01.02.2018,FAT NR88 D... 18,828 44710102112018
09.11.2018 reg. 08.11.2018 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER NXITJE PUNESIMI TETOR,VKM 47,SUBJEKTI MAGS SHOES,ME BORDERO 407,459 45210102112018
09.11.2018 reg. 08.11.2018 BANKA E TIRANES Udhetim i brendshem 1010211 ZYRA E PUNES DIETA SARANDA,TETOR 2018,BORDERO 13,600 44910102112018
09.11.2018 reg. 08.11.2018 BANKA CREDINS Udhetim i brendshem 1010211 ZYRA E PUNES DIETA TETOR 2018,BORDERO 56,000 45010102112018
09.11.2018 reg. 08.11.2018 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER PUNONJESIT E PUNESUAR SIPAS PROGRAMEVE TE NXITJES SE PUNESIMIT PER ZYREN E PUNES ,TETOR 2018,BORDERO 36,000 44510102112018
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