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Zyra e Punes Devoll (1505)

Code 1025004

23.5 mValue, lekë
228Payments
15Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 41 10,670,017
BANKA KOMBETARE E GREQISE 56 7,941,968
BANKA E TIRANES 36 3,626,358
TatimTaksa Devoll 33 465,856
BANKA SOCIETE GENERALE ALBANIA 3 234,432
ALBTELEKOM SH.A. 26 188,211
GURAZI COLLAKU 2 96,300
NEVZAT ZYRYKU 1 87,054
ILIRJAN POSTOLI 2 83,334
CEZ SHPERNDARJE 15 72,276

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim papunesie per personat e siguruar 10 3,509,260
Shtese page per vjetersi ne pune 45 2,597,531
Shtese page per funksionin 45 2,482,122
Paga neto per punonjesit e miratuar ne organike 45 2,227,856
Unspecified 9 1,071,958
Subvencion per te nxitur punesimin (Paga) 18 562,686
Te tjera shperblime per personelin 2 97,240
Sherbim per ngrohje 2 53,250

Payments by Zyra e Punes Devoll (1505)

228 payments
Executed Beneficiary Expense category Amount Invoice
21.05.2013 reg. 17.05.2013 ALBTELEKOM SH.A. no category 1025004 PER ALBTELEKOM FATURA NR KLIENTI 1437984626 JANAR MARS PRILL 2013 17,526 3910250042013
14.05.2013 reg. 13.05.2013 POSTA SHQIPTARE SH.A no category 1025004 PER POSTEN SHQIPTARE PER PAGESE PAPUNESIE MUAJI prill 2012 260,976 3310250042013
12.04.2013 reg. 12.04.2013 POSTA SHQIPTARE SH.A no category ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI MARS 2013 284,621 3110250042013
02.04.2013 reg. 02.04.2013 BANKA E TIRANES no category 1025004 BORDERO PAGA mars 2013 153,296 2510250042013
27.03.2013 reg. 25.03.2013 CEZ SHPERNDARJE no category 1025004 PER cez shperndarje fatura nr klkontrate c073250 2,738 2310250042013
27.03.2013 reg. 25.03.2013 ALBTELEKOM SH.A. no category 1025004 PER albtelekom fatura nr klienti 143 6,190 2210250042013
19.03.2013 reg. 18.03.2013 POSTA SHQIPTARE SH.A no category 1025004 PER POSTEN SHQIPTARE PER PAGESE PAPUNESIE MUAJI shkurt 2013 288,768 1710250042013
05.03.2013 reg. 04.03.2013 BANKA E TIRANES no category 1025004 BORDERO PAGA shkurt 2013 153,296 1610250042013
21.02.2013 reg. 20.02.2013 POSTA SHQIPTARE SH.A no category 1025004 per posten shqiptare pagese papunesie 323,512 1510250042013
21.02.2013 reg. 20.02.2013 ALBTELEKOM SH.A. no category 1025004 PER albtelekom fatura nr klienti 1437984626 6,227 1410250042013
05.02.2013 reg. 05.02.2013 BANKA E TIRANES no category 1025004 BORDERO PAGA JANAR 2013 153,296 810250042013
15.01.2013 reg. 14.01.2013 POSTA SHQIPTARE SH.A no category 1025004 PER POSTEN SHQIPTARE PER PAGESE PAPUNESIE MUAJI DHJETOR 2012 335,589 210250042013
14.01.2013 reg. 10.01.2013 BANKA E TIRANES no category 1025004 BORDERO PAGA DHJETOR 2012 154,578 110250042013
18.12.2012 reg. 17.12.2012 POSTA SHQIPTARE SH.A no category ZYRA E PUNES PER POSTEN SHQIPTARE PAGESE PAAPUNESIE NENTOR 2012 370,704 11110250042012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category ZYRA E PUNES PER POSTEN SHQIPTARE SHPENZIME POSTARE VITI 2012 5,367 10010250042012
18.12.2012 reg. 07.12.2012 NEVZAT ZYRYKU no category ZYRA E PUNES PER NEVZAT ZYRYKU BLERJE MATERIALE PASTRIMI 87,054 10210250042012
18.12.2012 reg. 07.12.2012 BANKA E TIRANES no category ZYRA E PUNES BORDERO PAGA VKM 873 10,275 10410250042012
18.12.2012 reg. 07.12.2012 ALFREDI ROTA no category ZYRA E PUNES PER ALFREDI RROTA BLERJE FOTO E PRESIDENTIT 2,000 9910250042012
18.12.2012 reg. 07.12.2012 ALBTELEKOM SH.A. no category ZYRA E PUNES PER ALBTELEKOM FATURA 11,755 10310250042012
14.12.2012 reg. 13.12.2012 TatimTaksa Devoll no category ZYRA E PUNES PER TATIM TAKSAT PAGUAR TATIM NE BURIM 4,000 11410250042012
14.12.2012 reg. 13.12.2012 BANKA E TIRANES no category ZYRA E PUNES BORDERO PAGUAR SHPERBLEME 36,000 11210250042012
12.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE FATURA NR KONTRATE 3,762 10110250042012
12.12.2012 reg. 12.11.2012 BANKA E TIRANES no category ZYRA E PUNES BORDERO PAGUAR SHPZ PAGE VKM 873 20,550 9210250042012
07.12.2012 reg. 06.12.2012 BANKA E TIRANES no category ZYRA E PUNES BORDERO PAGA MUAJI NENTOR 2012 153,296 9810250042012
04.12.2012 reg. 12.11.2012 BANKA E TIRANES no category ZYRA E PUNES BORDERO PAGUAR SHPZ PAGE VKM 873 20,550 9210250042012
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