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Zyra e Permbarimit Shkoder (3333)

Code 1014039

16.7 mValue, lekë

112Payments

11Beneficiaries

01.2025 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	21	8,819,096
RAIFFEISEN BANK SH.A	21	6,160,686
POSTA SHQIPTARE SH.A	19	537,350
ILIRIAN BULKU	4	452,961
BORIS 2019	7	393,400
Iva Bejko	1	118,500
FURNIZUESI I SHERBIMIT UNIVERSAL	19	100,490
ONE ALBANIA	17	64,820
DREJT. PERGJ. E SHERB. TRANS. RRUG.	1	46,457
IMAGE-COMMUNICATIONSDEVELOPEMENT	1	4,416

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	42	14,979,782
Posta dhe sherbimi korrier	19	537,350
Kancelari	2	239,961
Materiale per funksionimin e pajisjeve te zyres	2	213,000
Blerje dokumentacioni	1	118,500
Elektricitet	19	100,490
Pjese kembimi, goma dhe bateri	1	96,000
Shpenzime per mirembajtjen e paisjeve te zyrave	1	96,000

Payments by Zyra e Permbarimit Shkoder (3333)

112 payments

Executed	Beneficiary	Expense category	Amount	Invoice
02.04.2025 reg. 01.04.2025	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1014039,Zyra Permbarimore Vendore Shkoder, paga mars 2025, listepagese mujore nr 4 dt 01.04.2025, listepagese banke nr 4/1 dt 01.0...	416,947	1610140392025
19.03.2025 reg. 18.03.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier 1014039,Zyra Permbarimore Vendore Shkoder, posta, fat 4577/2025 dt 03.03.2025	23,580	1410140392025
19.03.2025 reg. 18.03.2025	IMAGE&COMMUNICATIONSDEVELOPEMENT	Shpenzime per te tjera materiale dhe sherbime operative 1014039,Zyra Permbarimore Vendore Shkoder, Shp per te tjera mat dhe sherb operative, abonim devPOST, kerkese 170/20.1.2025, urdher...	4,416	1210140392025
19.03.2025 reg. 18.03.2025	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 250225128829 dt 24.02.2025, kont A030139	10,130	1310140392025
04.03.2025 reg. 03.03.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1014039,Zyra Permbarimore Vendore Shkoder, paga shkurt 2025, listepagese mujore nr 3 dt 03.03.2025, listepagese banke nr 3/2 dt 03...	291,535	1010140392025
04.03.2025 reg. 03.03.2025	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1014039,Zyra Permbarimore Vendore Shkoder, paga shkurt 2025, listepagese mujore nr 3 dt 03.03.2025, listepagese banke nr 3/1 dt 03...	416,947	1110140392025
20.02.2025 reg. 19.02.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier 1014039,Zyra Permbarimore Vendore Shkoder, posta, fat 65/2025 dt 5.2.25	26,125	710140392025
20.02.2025 reg. 19.02.2025	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 250130349904 dt 27.1.25, kont A030139	10,314	810140392025
06.02.2025 reg. 05.02.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Shkoder, paga janar 2025, listepagese mujore nr 2 dt 04.02.2025, listepagese banke nr 2/2 dt 04.02.2025...	285,376	510140392025
06.02.2025 reg. 05.02.2025	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Shkoder, paga janar 2025, listepagese mujore nr 2 dt 04.02.2025, listepagese banke nr 2/1 dt 04.02.2025...	457,714	410140392025
14.01.2025 reg. 13.01.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Shkoder, paga dhjetor 2024, listepagese mujore nr 1 dt 10.01.2025, listepagese banke nr 1/2 dt 10.01.202...	291,535	210140392025
14.01.2025 reg. 13.01.2025	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Shkoder, paga dhjetor 2024, listepagese mujore nr 1 dt 10.01.2025, listepagese banke nr 1/1 dt 10.01.202...	275,600	110140392025