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Zyra e Permbarimit Tropoje (1836)

Code 1014041

5.8 mValue, lekë

82Payments

8Beneficiaries

01.2025 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	25	5,372,630
Lumturie Haziraj	7	209,486
POSTA SHQIPTARE SH.A	19	95,455
FURNIZUESI I SHERBIMIT UNIVERSAL	19	64,987
ONE ALBANIA	9	17,100
Hire Hajdarmataj	1	10,000
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	5,300,730
Kancelari	3	140,000
Posta dhe sherbimi korrier	19	95,455
Udhetim i brendshem	4	71,900
Elektricitet	19	64,987
Materiale per funksionimin e pajisjeve te zyres	2	39,486
Shpenzime per mirembajtjen e paisjeve te zyrave	1	21,000
Sherbime telefonike	9	17,100

Payments by Zyra e Permbarimit Tropoje (1836)

82 payments

Executed	Beneficiary	Expense category	Amount	Invoice
17.02.2025 reg. 14.02.2025	IMAGE&COMMUNICATIONSDEVELOPEMENT	Shpenzime per te tjera materiale dhe sherbime operative Zyra Permbarimore Vendore Tropoje, shpenzime te tjera materiale dhe sherbime operative, shkresa e DPP dt 31.12.2024, shkresa e Min...	4,416	1010140412025
06.02.2025 reg. 05.02.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier Zyra Permbarimore Vendore Tropoje, sherbime postare janar 2025, fatura nr.380/2025, datë 04.02.2025, periudha 01.01.2025-31.01.202...	2,410	910140412025
06.02.2025 reg. 05.02.2025	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet Zyra Permbarimore Vendore Tropoje, elektricitet Janar 2025, fatura nr.250202027334, date 31.01.2025, periudha 30.12.2024-31.01.202...	9,054	810140412025
04.02.2025 reg. 03.02.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Tropoje, paga janar 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2025-31.01....	248,689	610140412025
17.01.2025 reg. 16.01.2025	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier Zyra Permbarimore Vendore Tropoje, sherbime postare dhjetor 2024, fatura nr.257/2025, datë 06.01.2025, periudha 01.12.2024-31.12.2...	3,370	410140412025
14.01.2025 reg. 13.01.2025	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet Zyra Permbarimore Vendore Tropoje, elektricitet Dhjetor 2024, fatura nr.241230110194, date 30.12.2024, periudha 29.11.2024 deri 30...	6,404	310140412025
10.01.2025 reg. 09.01.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Tropoje, paga dhjetor 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.12.2024-31.1...	248,689	110140412025