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Zyra e Permbarimit Puke (3330)

Code 1014036

5.4 mValue, lekë

61Payments

7Beneficiaries

01.2025 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	21	5,065,668
POSTA SHQIPTARE SH.A	18	136,650
ILIRIAN BULKU	2	95,798
BORIS 2019	1	60,000
ONE ALBANIA	17	26,034
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	5,065,668
Posta dhe sherbimi korrier	18	136,650
Shpenzime per mirembajtjen e objekteve ndertimore	1	60,000
Materiale per funksionimin e pajisjeve te zyres	1	60,000
Kancelari	1	35,798
Sherbime telefonike	17	26,034
Shpenzime per te tjera materiale dhe sherbime operative	2	8,832

Payments by Zyra e Permbarimit Puke (3330)

61 payments

Executed	Beneficiary	Expense category	Amount	Invoice
02.06.2025 reg. 30.05.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE PRILL 2025 FATUR NR 2082 DT 02.05.2025	5,330	1710140362025
02.06.2025 reg. 30.05.2025	ONE ALBANIA	Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUJ PRILL 2025 FATUR NR 000429997051 DT 30.04.2025 URDHER 16 DT 30.05....	1,600	1610140362025
06.05.2025 reg. 05.05.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH PRILL 2025 SIPAS PERMBLEDHESE DHE BORDERO BANKE PRILL 2025 DT 05....	238,167	1410140362025
02.05.2025 reg. 30.04.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE MARS 2025 FATUR NR 2060 DT 07.04.2025	6,270	1210140362025
22.04.2025 reg. 18.04.2025	ONE ALBANIA	Sherbime telefonike 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TELEFONIKE MUJ MARS 2025 FATUR NR 0000000429887714 DT 31.03.2025 URDHER 11 DT 18....	1,136	1110140362025
04.04.2025 reg. 03.04.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH MARS 2025 SIPAS PERMBLEDHESE DHE BORDERO BANKE MARS 2025 DT 03.04...	238,167	0910140362025
27.03.2025 reg. 26.03.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE FATUR NR 2037 DT 04.03.2025	3,680	0810140362025
04.03.2025 reg. 03.03.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH SHKURT 2025 SIPAS PERMBLEDHESE DHE BORDERO BANKE SHKURT 2025 DT 0...	238,167	0610140362025
21.02.2025 reg. 20.02.2025	IMAGE&COMMUNICATIONSDEVELOPEMENT	Shpenzime per te tjera materiale dhe sherbime operative 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME TJERA ABONIM DEVPOST URDHER 1 DT 20.02.2025,SHKRESE DPP 1986 DT 31.12.2024,SHKRES...	4,416	0510140362025
07.02.2025 reg. 06.02.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH JANAR 2025 SIPAS PERMBLEDHESE DHE BORDERO BANKE JANAR 2025 DT 06....	238,167	0310140362025
16.01.2025 reg. 15.01.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH DHJETOR 2024 SIPAS PERMBLEDHESE DHE BORDERO BANKE DHJETOR 2024 DT...	238,167	0110140362025