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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
22.05.2015 reg. 21.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier zyra e punesimit per sherbimin postar fat nr 265 seri 20554621 1,560 11410250022015
22.05.2015 reg. 21.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier zyra e punesimit per sherbimin postar fat nr 141 seri 12539968 1,476 11310250022015
22.05.2015 reg. 21.05.2015 ALBTELEKOM SH.A. Sherbime telefonike Zyra e punes per telekom klientt 310001849282,110000014479,310001890953,310001841678 dt 30.04.2015 19,514 11210250022015
20.05.2015 reg. 20.05.2015 BANKA CREDINS Kompensim papunesie per personat e siguruar Zyra e Punesimit 1025002 pagese papunesie per Prill 2015 1,180,285 10910250022015
19.05.2015 reg. 18.05.2015 BANKA SOCIETE GENERALE ALBANIA Kompensim papunesie per personat e siguruar Zyra e punes 1025002 paga nxitje prill 2015 kucove 601,301 10810250022015
19.05.2015 reg. 18.05.2015 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025002 paga nxitje prill 2015 68,500 10710250022015
15.05.2015 reg. 15.05.2015 Ylli Koka Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra e punes 1025002 fat 11 seri 7551565 nr 2 dt 14.05.2015 47,590 10310250022015
15.05.2015 reg. 14.05.2015 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025002 paga nxitje prill 2015 293,040 10210250022015
13.05.2015 reg. 13.05.2015 UNION BANK SHA Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025002 paga per nxitjen e PAPU mars prill 2015 vendim 873 160,512 10010250022015
13.05.2015 reg. 12.05.2015 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Zyra e punes 1025002 shperblim personeli per N Kumaraku ur nr 14 dt 12.05.2015 50,221 9710250022015
13.05.2015 reg. 11.05.2015 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025002 Paga nxitje 2015 698,856 9610250022015
12.05.2015 reg. 11.05.2015 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar Zyra e punes papunsia per polican corovod prill 2015 589,724 9510250022015
08.05.2015 reg. 08.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025002 Zyra e punes 1025002 per energjine kontr 86251 330 9410250022015
06.05.2015 reg. 06.05.2015 MAGRIP BANA Kancelari Zyra e punes 1025002 per Magrip bana blerje kancelari fat nr 228 dt 20.04.2015 30,000 8710250022015
05.05.2015 reg. 05.05.2015 UNION BANK SHA Subvencion per te nxitur punesimin (Paga) Zyra e punes1025002 pagat nxitja prill 2015 1,074,480 9210250022015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025002 pagat nxitje prill 2015 97,680 9310250022015
05.05.2015 reg. 04.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Zyra e punes 1025002 pagat prill 2015 386,723 9010250022015
05.05.2015 reg. 04.05.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Zyra e punes 1025002 pagat prill 2015 42,906 9110250022015
29.04.2015 reg. 28.04.2015 UNION BANK SHA Sherbimet bankare Zyra e punes per memon komisin u-sh nr 153 1025002 150 8210250022015
29.04.2015 reg. 28.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025002 Zyra e punes 1025002 shpenzime energjie kontr A15278,A15278,623942012,D86251 DT 26.03.2015 9,759 8910250022015
29.04.2015 reg. 28.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025002 Zyra e punes per energjin me akt rakordim dt 28.04.2015 BE1A110045015278 2309001 6,500 8810250022015
28.04.2015 reg. 27.04.2015 UJESJELLESI SH.A. Uje Zyra e punes 1025002 FAT 440366 ,236060, DT 31.03.2015 2,568 8310250022015
28.04.2015 reg. 27.04.2015 UJESJELLESI COROVODE Uje Zyra e punes 1025002 SHERBIMI UJE FAT 69 SERI 19901746 DT 31.03.2015 1,920 8710250022015
28.04.2015 reg. 27.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra e punes 1025002 SHERBIMI POSTAR 1,446 8610250022015
28.04.2015 reg. 27.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra e punes 1025002 SHERBIMI POSTAR FAT 12539925 DT 31.03.2015 906 8510250022015
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