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Zyra e Permbarimit Tirane (3535)

Code 1014043

297 mValue, lekë
1,301Payments
104Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 224 117,916,879
BANKA CREDINS 252 105,518,623
BANKA KOMBETARE TREGTARE 161 22,505,497
POSTA SHQIPTARE SH.A 160 16,193,770
ERMIR GODAJ 1 4,980,467
FURNIZUESI I SHERBIMIT UNIVERSAL 77 2,020,747
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 1,957,696
BANKA E TIRANES 11 1,612,107
ELDI QAFMOLLA 6 1,602,524
O L S O N I 9 1,480,888

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 512 173,862,791
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 20,909,429
Posta dhe sherbimi korrier 145 15,475,052
Shtese page per vjetersi ne pune 121 10,935,065
Shtese page per funksionin 118 9,767,953
Shtese page per veshtiresi dhe rreziqe 77 6,226,971
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 8 5,547,915
Elektricitet 148 4,156,216

Payments by Zyra e Permbarimit Tirane (3535)

1,301 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2024 reg. 03.06.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014043 Zyra e permb. Tirane 2024, lik paga m maj 2024, plan/fakt 25/24 me kontrate 2/2 listepagese 1,477,238 5310140432024
30.05.2024 reg. 29.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014043 Zyra e permb. Tirane 2024, lik posta, ft nr 2913/2024 dt 8.5.2024 138,600 5110140432024
30.05.2024 reg. 29.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 6353031 dt 9.5.2024 24,796 5210140432024
20.05.2024 reg. 17.05.2024 O L S O N I Blerje dokumentacioni 1014043 Zyra e permb. Tirane 2024, lik blerje dokumentacioni per zyren, urdher nr 7309 dt 16.5.2024 ft nr 384/2024 dt 16.4.2024 fh... 118,716 4310140432024
15.05.2024 reg. 14.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014043 Zyra e permb. Tirane 2024, lik dieta brenda vendit, aut nr 2079 dt 11.12.2023 urdher nr 1972 dt 17.11.2023 urdher nr 2015... 27,500 4210140432024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga prill 2024, plan/fakt 26/24, me kontrate 2/2, listepagese 1,002,990 4010140432024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga prill 2024, plan/fakt 25/24, me kontrate 2/2, listepagese 259,422 3910140432024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga prill 2024, plan/fakt 25/24, me kontrate 2/2, listepagese 1,463,185 3810140432024
30.04.2024 reg. 29.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014043 Zyra e permb. Tirane 2024, lik posta shkurt 2024, ft nr 2327/2024 dt 05.04.2024 127,710 3710140432024
30.04.2024 reg. 29.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 4676440 dt 02.04.2024 24,612 3610140432024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m mars 2024, plan/fakt 25/24 me kontrate 2/2 listepagese 1,001,796 2210140432024
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m mars 2024, plan/fakt 25/24 me kontrate 2/2 listepagese 259,422 2110140432024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m mars 2024, plan/fakt 25/24 me kontrate 2/2 listepagese 1,482,337 2010140432024
29.03.2024 reg. 28.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014043 Zyra e permb. Tirane 2024, lik posta, ft nr 1777/2024 dt 6.3.2024 152,940 1910140432024
29.03.2024 reg. 28.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 3809637 dt 9.3.2024 23,620 1810140432024
06.03.2024 reg. 05.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014043 Zyra e permb. Tirane 2024, lik posta, ft nr 1231/2024 dt 6.02.2024 129,360 1310140432024
06.03.2024 reg. 05.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 2467341 dt 8.02.2024 53,188 1210140432024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m shkurt 2024, plan/fakt 26/25 listepagese 1,004,504 1610140432024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, lik paga m shkurt 2024, plan/fakt 26/25 me kontrate 2/1 listepagese 227,106 1510140432024
04.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014043 Zyra e permb. Tirane 2024, lik paga m shkurt 2024, plan/fakt 26/25 me kontrate 2/2 listepagese 1,495,083 1410140432024
13.02.2024 reg. 12.02.2024 INFOSOFT SOFTWARE DEVELOPER Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e permb. Tirane 2024, lik sherbim software Financa 5 urdher nr 777 dt 19.1.2024 ft nr 6382/2023 dt 27.12.2023 14,400 510140432024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, Paga Janar 2024 Nr i pun 26/25 Listepagesa 1,004,522 1010140432024
02.02.2024 reg. 01.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014043 Zyra e permb. Tirane 2024, lik posta, ft nr 507/2024 dt 5.1.2024 121,000 710140432024
02.02.2024 reg. 01.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 1103869 dt 12.1.2024 26,308 610140432024
02.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e permb. Tirane 2024, Paga Janar 2024 Nr i pun 26/25 Listepagesa 165,750 910140432024
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