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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
24.11.2016 reg. 23.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025002 zyra e punesimit berat kontrata A-194141 likujdim fatura tetor 2016 energji elektrike 5,779 36610250022016
24.11.2016 reg. 23.11.2016 "BERNET" SH.P.K. Sherbime telefonike zyra e punesimit berat likujdim kontrata 618 dt 18.03.2016 fatura 1328 dt 19.11.2016 seria 9328226 sherbim interneti 5,500 36510250022016
24.11.2016 reg. 23.11.2016 BANKA CREDINS Transferte per mbulimin e perqindjeve te normave te interesave bankare Kompensim papunesie per personat e siguruar zyra e punesimit berat pagese papunsie tetor 2016 1,179,506 37210250022016
24.11.2016 reg. 23.11.2016 ALBTELEKOM SH.A. Sherbime telefonike zyra e punesimit berat klienti 110000014479;310001841678 likujdim fatura tetor 2016 telefon 5,000 37110250022016
21.11.2016 reg. 18.11.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem zyra e punesimit berat pagese djeta sherbimi 16,400 36310250022016
21.11.2016 reg. 18.11.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem zyra e punesimit berat pagese djeta sherbimi 52,680 36210250022016
18.11.2016 reg. 17.11.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem zyra e punesimit berat pagese djeta sherbimi shtator 2016 11,000 35610250022016
18.11.2016 reg. 17.11.2016 FLED Shpenzime per mirembajtjen e objekteve ndertimore zyra e punesimit berat likujdim urdher-prokurimi 14 dt 14.10.2016 proces-verbali 17.10.2016 kontrata 20.10.2016 fatura 37 dt 27.10... 101,041 35710250022016
18.11.2016 reg. 17.11.2016 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) zyra e punesimit berat pagese paga nxitje punesimi tetor 2016 85,500 35510250022016
18.11.2016 reg. 17.11.2016 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) zyra e punesimit berat pagese paga nxitje punesimi tetor 2016 19,536 35410250022016
18.11.2016 reg. 17.11.2016 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) zyra e punesimit berat pagese paga nxitje punesimi tetor 2016 39,072 34910250022016
18.11.2016 reg. 17.11.2016 BANKA SOCIETE GENERALE ALBANIA Kompensim papunesie per personat e siguruar zyra e punesimit berat pagese papunesie tetor 2016 216,980 34710250022016
18.11.2016 reg. 17.11.2016 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) zyra e punesimit berat pagese nxitje punesimi tetor 2016 58,608 35810250022016
11.11.2016 reg. 10.11.2016 ILIR MANKA Kancelari 1025002 zyra e punes berat likujdim urdher-prokurimi 16 dt 25.10.2016;proces-verbali28.10.2016; fatura 50 dt 1.11.2016 flete-hyrja... 16,800 34610250022016
10.11.2016 reg. 10.11.2016 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar 1025002 zyra e Punes Berat pagese papunesie muaji tetor 2016 393,238 34510250022016
10.11.2016 reg. 07.11.2016 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes zyra e punes berat kontrata date 14.04.2016 likujdim fatura 1769 date 31.10.2016 seria 39794977 sherbim sistem alarmierbim 4,969 34210250022016
10.11.2016 reg. 07.11.2016 DU&KO Sherbime te pastrimit dhe gjelberimit zyra e punes berat kontrata nr 130 date 18.04.2016 likujdim fatura 50 dt 31.10.2016 seria 19112403 sherbim pastrimi 19,500 34310250022016
07.11.2016 reg. 07.11.2016 UJESJELLESI SH.A. Uje Zyra e punesimit berat likujdim fatura nr 755227 date 31.10.2016 seria 202100071 kontrata 3125003 uje 6,033 34410250022016
07.11.2016 reg. 07.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra e punesimit berat likujdim fatura 819 date 31.10.2016 seria 34525762 sherbim postar 1,830 34110250022016
03.11.2016 reg. 02.11.2016 Elion Zani Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e punesimit berat likujdim fatura 18 dt 25.10.2016 mirrembajtje pajisje informatike 41,670 33910250022016
01.11.2016 reg. 01.11.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin zyra e punesimit berat pagese pagat tetor 2016 407,065 33710250022016
01.11.2016 reg. 01.11.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin zyra e punesimit berat pagese pagat tetor 2016 43,756 33810250022016
28.10.2016 reg. 27.10.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Zyra e Punesimit 1025002 ,pagese per dieta 16,000 33610250022016
25.10.2016 reg. 24.10.2016 UJESJELLESI SH.A. Uje Zyra e Punesimit 1025002 ,likujdim kontrate 12360442,fatura dt.30.09.2016 1,980 32810250022016
25.10.2016 reg. 24.10.2016 UJESJELLESI COROVODE Uje Zyra e Punesimit 1025002 ,likujdim fature dt.30.09.2016 2,150 32910250022016
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