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Zyra e Permbarimit Permet (1128)

Code 1014034

5.1 mValue, lekë

69Payments

9Beneficiaries

01.2025 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	28	4,811,636
POSTA SHQIPTARE SH.A	16	91,560
ONE ALBANIA	16	65,871
ALKETA LAZO	1	53,679
Ardit Lice	2	29,000
FATMIRA KOTORRI	1	24,000
Geralda Metushi	3	14,380
IMAGE-COMMUNICATIONSDEVELOPEMENT	1	4,416
IMAGE&COMMUNICATIONSDEVELOPEMENT	1	4,416

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	21	4,729,936
Posta dhe sherbimi korrier	16	91,560
Udhetim i brendshem	7	81,700
Sherbime telefonike	16	65,871
Kancelari	1	53,679
Shpenzime per mirembajtjen e objekteve ndertimore	1	24,000
Shpenzime per mirembajtjen e paisjeve te zyrave	1	21,500
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	3	14,380

Payments by Zyra e Permbarimit Permet (1128)

69 payments

Executed	Beneficiary	Expense category	Amount	Invoice
08.07.2025 reg. 07.07.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier ZYRA PERMBARIMORE VENDORE PERMET FAT NR 157/2025 DT 01.07.2025	12,190	2610140342025
08.07.2025 reg. 07.07.2025	ONE ALBANIA	Sherbime telefonike ZYRA PERMBARIMORE VENDORE PERMET FAT NR 727995 DT 03.07.2025	2,500	2710140342025
03.07.2025 reg. 01.07.2025	RAIFFEISEN BANK SH.A	Udhetim i brendshem ZYRA PERMBARIMORE VENDORE PERMET DIETA QERSHOR 2025	13,400	2510140342025
03.07.2025 reg. 01.07.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE VENDORE PERMET PAGA QERSHOR 2025	222,200	2310140342025
10.06.2025 reg. 09.06.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier ZYRA PERMBARIMORE VENDORE PERMET FAT NR 137/2025 DT 02.06.2025	2,450	2110140342025
10.06.2025 reg. 09.06.2025	ONE ALBANIA	Sherbime telefonike ZYRA PERMBARIMORE VENDORE PERMET FAT NR 602366 DT 04.06.2025	2,500	2210140342025
03.06.2025 reg. 02.06.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE VENDORE PERMET PAGA MAJ 2025	222,200	1910140342025
09.05.2025 reg. 08.05.2025	ONE ALBANIA	Sherbime telefonike ZYRA PERMBARIMORE VENDORE PERMET FAT NR 482547 DT 05.05.2025	2,500	1810140342025
06.05.2025 reg. 05.05.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier ZYRA PERMBARIMORE VENDORE PERMET FAT NR 109/2025 DT 02.05.2025	13,070	1710140342025
05.05.2025 reg. 02.05.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE VENDORE PERMET PAGA PRILL 2025	221,496	1510140342025
14.04.2025 reg. 11.04.2025	ONE ALBANIA	Sherbime telefonike ZYRA PERMBARIMORE VENDORE PERMET FAT NR 376919/2025 DT 31.03.2025	5,000	1410140342025
09.04.2025 reg. 08.04.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier ZYRA PERMBARIMORE VENDORE PERMET FAT NR 61/2025 DT 01.04.2025	3,690	1310140342025
07.04.2025 reg. 04.04.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE VENDORE PERMET PAGA MARS 2025	221,496	1110140342025
26.03.2025 reg. 25.03.2025	Geralda Metushi	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA PERMBARIMORE VENDORE PERMET MATERIALE PASTRIMI FAT NR 22/2025 DT 09.03.2025,U PROK NR 1 DT 07.03.2025 FH NR 1 DT 12.03.2025,P...	6,000	1010140342025
05.03.2025 reg. 04.03.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier ZYRA PERMBARIMORE VENDORE PERMET FAT NR 48/2025 DT 03.03.2025	4,660	0810140342025
04.03.2025 reg. 03.03.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE VENDORE PERMET PAGA SHKURT 2025	221,496	0610140342025
17.02.2025 reg. 14.02.2025	IMAGE&COMMUNICATIONSDEVELOPEMENT	Shpenzime per te tjera materiale dhe sherbime operative ZYRA PERMBARIMORE VENDORE PERMET FAT NR 1175/2025 DT 21.01.2025	4,416	0510140342025
04.02.2025 reg. 03.02.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE VENDORE PERMET PAGA JANAR 2025	221,496	0310140342025
13.01.2025 reg. 10.01.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE VENDORE PERMET PAGA DHJETOR 2024	221,496	0110140342025