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Zyra e Punes Berat (0202)

Code 1025002

213 mValue, lekë
1,286Payments
72Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 208 51,851,393
POSTA SHQIPTARE SH.A 163 45,747,047
BANKA CREDINS 55 38,112,366
BANKA SOCIETE GENERALE ALBANIA 93 17,154,771
AMA-DRESS 15 11,050,969
UNION BANK SHA 28 10,454,836
BANKA KOMBETARE TREGTARE 90 8,639,626
INTESA SANPAOLO BANK ALBANIA 6 3,218,718
MARLOTEX 9 2,833,400
PRO CREDIT BANK 8 2,579,304

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Kompensim papunesie per personat e siguruar 122 61,939,293
Subvencion per te nxitur punesimin (Paga) 209 39,924,226
Transferte per mbulimin e perqindjeve te normave te interesave bankare 33 13,790,432
Subvencione te tjera 35 9,173,545
Paga neto per punonjesit e miratuar ne organike 85 7,359,856
Shtese page per funksionin 82 6,694,191
Shtese page per vjetersi ne pune 79 4,875,884

Payments by Zyra e Punes Berat (0202)

1,286 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2017 reg. 01.12.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Zyra e Punesimit Berat 1025002,pagese pagat nentor 2017 62,023 49610250022017
24.11.2017 reg. 23.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025002 Zyra e Punesimit Berat kontrata BE1C070108058160 likujidim fatura tertor 2017 dhe 30 leke te prapambetura energji elektrik... 4,834 4801025022017
23.11.2017 reg. 22.11.2017 BANKA CREDINS Transferte per mbulimin e perqindjeve te normave te interesave bankare Kompensim papunesie per personat e siguruar 1025002 zyra e punesimit berat konpensim papunesie tetor 2017 pagese komisioni 425,864 49410250022017
22.11.2017 reg. 21.11.2017 UJESJELLESI COROVODE Uje Zyra e Punesimit 1025002,likujdim fature nr 382 date 31.10.2017 seri 50308668 uje 2,112 49210250022017
22.11.2017 reg. 21.11.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025002 zyra e punesimit berat pagese pagat nxitje tetor 2017 per 2AF skrapar 63,936 48810250022017
22.11.2017 reg. 21.11.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025002 zyra e punesimit berat pagese pagat nxitje tetor 2017 per DANA 2015 shpk skrapar 85,248 48710250022017
22.11.2017 reg. 21.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra e Punesimit 1025002,likujdim fature nr 247 seri 44117282 date 31.10.2017 1,524 49310250022017
22.11.2017 reg. 21.11.2017 "BERNET" SH.P.K. Sherbime telefonike zyra e punesimit berat 1025002 likujdim fatura nr 9 date 02.03.2017 kontrate shtese nr 9 date 02.03.2017 sherbim interneti 5,500 46110250022017
22.11.2017 reg. 21.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025002 zyra e punesimit berat pagese pagat nxitje tetor 2017 sipas liste pageses vkm 873 55,000 48910250022017
22.11.2017 reg. 21.11.2017 ALBTELEKOM SH.A. Sherbime telefonike Zyra e Punesimit 1025002,likujdim klienti 110000014479.310001841678, fature nr 724529650, 724612462 date 31.10.2017 5,008 49010250022017
16.11.2017 reg. 14.11.2017 UJESJELLESI SH.A. Uje Zyra e Punesimit 1025002,kontrata 12360442 likujidim fatura tetor 2017 uje 2,064 47310250022017
16.11.2017 reg. 14.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra e Punesimit 1025002,likujdim fatura 213 date 31.10.2017 seria 44117469 sherbim postar 1,812 47410250022017
16.11.2017 reg. 15.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025002 Zyra e Punesimit Berat kontrata BBE1D020118086251 likujidim fatura tertor 2017 dhe 30 leke te prapambetura energji elektri... 1,864 47910250022017
16.11.2017 reg. 15.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025002 Zyra e Punesimit Berat kontrata BE1A120001194141 likujidim fatura tertor 2017 dhe 30 leke te prapambetura energji elektrik... 4,935 47810250022017
16.11.2017 reg. 14.11.2017 ALBTELEKOM SH.A. Sherbime telefonike Zyra e Punesimit 1025002,klienti 310001849282 likujidim fatura tetor 2017 telefon 3,064 47510250022017
10.11.2017 reg. 09.11.2017 P.T.E - BR Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025002 zyra e punesimit berat likujdim urdher prokurimi 15 dt 04.10.2017,proces verbali 05.10.2017 fatura 17 dt 09.10.2017 mirrem... 70,000 47210250022017
09.11.2017 reg. 08.11.2017 UJESJELLESI SH.A. Uje Zyra e Punesimit 1025002,kontrata 3125003 likujidim fatura tetor 2017 uje 5,712 47110250022017
09.11.2017 reg. 08.11.2017 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar Zyra e Punesimit Berat 1025002, pagese papunesie tetor 2017 per zp skrapar 90,546 46910250022017
09.11.2017 reg. 08.11.2017 ALBTELEKOM SH.A. Sherbime telefonike Zyra e Punesimit 1025002,klienti 310001849282 likujidim fatura tetor 2017 telefon 1,920 47010250022017
08.11.2017 reg. 07.11.2017 EUROPRINTY GROUP Kancelari 1025002 zyra e punesimit berat kancelari likujdim fat nr 67492 dt 18.09.2017 58,800 46710250022017
07.11.2017 reg. 06.11.2017 BANKA SOCIETE GENERALE ALBANIA Kompensim papunesie per personat e siguruar 1025002 zyra e punesimit berat pagese papunesie tetor 2017 117,558 46610250022017
07.11.2017 reg. 06.11.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025002 zyra e punesimit berat dieta tetor 2017 2,500 46810250022017
06.11.2017 reg. 03.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025002 zyra e punesimit berat likujdim fatura 827 date 31.10.2017 nr serial 50288738 sherbim postar 2,352 46210250022017
06.11.2017 reg. 03.11.2017 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1025002 zyra e punesimit berat kontrata dt 19.04.2017 likujidim fatura 1890 date 31.10.2017 sherbimi sigurise 8,400 46310250022017
06.11.2017 reg. 03.11.2017 ESO NDËRTIM Sherbime te pastrimit dhe gjelberimit 1025002 zyra e punesimit berat kontrata nr 93 prot date 16.03.2017 likujidim fatura 51 dt 30.10.2017 sherbim pastrimi 15,864 49110250022017
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