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Zyra e Punes Berat (0202)

Code 1025002

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

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
22.5 m 2012 92 29.8 m 2013 116 33.3 m 2014 163 47.9 m 2015 245 38.4 m 2016 316 41.0 m 2017 354

Where the money went

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

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
29.10.2015 reg. 28.10.2015 ALBTELEKOM SH.A. Sherbime telefonike zyra e punesimit 1025002 pagese per telefon fat 720686118,659527,659512,586658 1.2015 ,fat 719215225 dt 31.01.2015 18,211 25110250022015
28.10.2015 reg. 27.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025002 Zyra e punes 1025002 per posta fat nr 325 984 24610250022015
28.10.2015 reg. 27.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025002 Zyra e punes 1025002 per energji elektrike kontrata C58160 2,166 24510250022015
26.10.2015 reg. 21.10.2015 AMA-DRESS Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025002 subvencion per nxitjen shtator 2015 464,519 24510250022015
21.10.2015 reg. 20.10.2015 UNION BANK SHA Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025002 paga per nxitjen shtator 2015 79,395 23910250022015
21.10.2015 reg. 21.10.2015 BANKA SOCIETE GENERALE ALBANIA Kompensim papunesie per personat e siguruar Zyra e punes 1025002 per papunsine Kucove shtator 2015 929,684 24410250022015
21.10.2015 reg. 20.10.2015 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025002 paga nxitjen shtator 2015 39,228 24210250022015
21.10.2015 reg. 20.10.2015 AQIF MARRA Kancelari Zyra e punes 1025002 likudim fature nr 21 seri 8295234 23,400 23610250022015
20.10.2015 reg. 20.10.2015 DANIELA TAHO Sherbime te pastrimit dhe gjelberimit Zyra e punes 1025002 likujdim fature nr 30 seri 7223938 9,000 23710250022015
16.10.2015 reg. 15.10.2015 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit Zyra e punes 1025002 shpenzim per siguracion mjeti seri 20438442 dt 01.10.2015 15,800 23510250022015
15.10.2015 reg. 13.10.2015 BANKA CREDINS Kompensim papunesie per personat e siguruar Transferte per mbulimin e perqindjeve te normave te interesave bankare Zyra e Punesimit 1025002 pagese papunesie per muajin shtator per beratin 855,244 23110250022015
15.10.2015 reg. 13.10.2015 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) Zyra e Punesimit 1025002 paga per nxitjen muaji shtator per subjektin AMA DRESS 486,000 23010250022015
13.10.2015 reg. 13.10.2015 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar Zyra e punes papunsie per muajin shtator per skrapar 262,984 23210250022015
12.10.2015 reg. 07.10.2015 MERITA MERKAJ Sherbime te pastrimit dhe gjelberimit Zyra e punes 1025002 likujdim fature nr 226 seri 2439659 dt 02.10.2015 31,305 22810250022015
09.10.2015 reg. 06.10.2015 AMA-DRESS Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025002 subvencion per nxitjen gusht 2015 499,405 22710250022015
08.10.2015 reg. 07.10.2015 LYBESHARI Sherbime te sigurimit dhe ruajtjes Zyra e punes 1025002 likujdim fature nr 9 seri 24359659 9,740 22910250022015
05.10.2015 reg. 01.10.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Zyra e punes 1025002 paga shtator2015 408,232 22510250022015
05.10.2015 reg. 01.10.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin zyra e punes paga shtator 2015 1025002 43,756 22510250022015
30.09.2015 reg. 30.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025002 zyra e punesimit kontr 58160 86251 seri62934373 dt 25.08.2015 3,510 22410250022015
30.09.2015 reg. 30.09.2015 ALBTELEKOM SH.A. Sherbime telefonike zyra e punesimit 1025002 pagese per telefon fat 720544579 348470 482457 423007 dt 31.08.20151.01.2015 ,fat 719215225 dt 31.01.2015 18,162 22310250022015
28.09.2015 reg. 25.09.2015 UJESJELLESI SH.A. Uje Zyra e punes 1025002 per ujin fat nr 3125003 2,220 21810250022015
28.09.2015 reg. 25.09.2015 UJESJELLESI COROVODE Uje Zyra e punes 1025002 per ujin fat nr 217 1,920 21710250022015
28.09.2015 reg. 28.09.2015 PROKO Subvencion per te nxitur punesimin (Paga) Zyra e punes likujdim fature nr 412 dt 22.09.2015 seri 23111142 per proko shpk 88,132 22210250022015
28.09.2015 reg. 25.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra e punes 1025002 per posten fat nr 184 492 22110250022015
28.09.2015 reg. 25.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra e punes 1025002 per posten fat nr 603 seri 22911412 786 22010250022015
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