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Zyra e Punes Durres (0707)

Code 1025007

474 mValue, lekë
1,913Payments
113Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 186 99,956,224
BANKA KOMBETARE TREGTARE 215 68,462,187
BANKA CREDINS 86 56,461,150
RAIFFEISEN BANK SH.A 133 43,065,714
NABER-KONFEKSION-SHIJAK 26 21,130,018
GRORI KONFEKSION 32 20,692,994
ENDI SHPK(K04226215G ) 27 14,132,000
BANKA EMPORIKI - SHQIPERI SH.A 23 9,760,078
INTESA SANPAOLO BANK ALBANIA 45 8,922,813
XHULIANO 8 8,546,544

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 6 —
Subvencion per te nxitur punesimin (Paga) 533 133,741,472
Kompensim papunesie per personat e siguruar 127 107,287,538
Subvencion per te nxitur punesimin (Shpenzime Korente) 239 62,309,954
Shtese page per vjetersi ne pune 42 12,894,483
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 68 12,308,635
Paga neto per punonjesit e miratuar ne organike 45 9,178,368
Unspecified 30 9,126,845

Payments by Zyra e Punes Durres (0707)

1,913 payments
Executed Beneficiary Expense category Amount Invoice
11.05.2017 reg. 10.05.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA FAT NR 44126166 / ZYRA E PUNES/KOD 1025007/TDO0707 2,886 12910250072017
11.05.2017 reg. 10.05.2017 NISATEL Sherbime telefonike TELEF/ INTERN FAT . NR 44535065 / ZYRA E PUNES/KOD 1025007/TDO0707 6,000 13110250072017
11.05.2017 reg. 10.05.2017 AUTORITETI PORTUAL DURRES SHA Elektricitet EN ELEKT. NR KONTR 3741. NR FAT 52589474 / ZYRA E PUNES/KOD 1025007/TDO0707 30,744 12810250072017
11.05.2017 reg. 10.05.2017 ALPEN PULITO Sherbime te tjera SHERB PASTRIMI KRUJE / ZYRA E PUNES /KOD 1025007/TDO0707 12,960 13210250072017
04.05.2017 reg. 02.05.2017 BANKA CREDINS Kompensim papunesie per personat e siguruar PAGESE PAPUNES 1129645L. DHE 3389 L K.BANKE / ZYRA E PUNES/KOD 1025007/TDO0707 1,133,034 12510250072017
03.05.2017 reg. 02.05.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi PAGA SIPAS BORDEROSE/ZYRA E PUNES/KOD 1025007/TDO0707 796,804 12410250072017
03.05.2017 reg. 02.05.2017 BANKA CREDINS Kompensim papunesie per personat e siguruar PAGESE PAPUNES SHIJAK 81400 L. DHE 244L K..BANKE /ZYRA E PUNES/KOD 1025007/TDO0707 81,644 12610250072017
25.04.2017 reg. 24.04.2017 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar LIK PAGESE PAPUNESIE PER KRUJEN SIPAS LISTE PAGESES / / ZYRA E PUNES/KOD 1025007/TDO0707 869,006 11810250072017
25.04.2017 reg. 24.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA PER KRUJEN NR FAT 92/ ZYRA E PUNES/KOD 1025007/TDO0707 1,182 12110250072017
25.04.2017 reg. 24.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025007 EN ELEKT. NR KONTR A-041507DUOA020029041507 FAT NR 652731782 / ZYRA E PUNES/KOD 1025007/TDO0707 340 12310250072017
25.04.2017 reg. 24.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025007 EN ELEKT. NR KLIENTI DUOM070006076492 PER KRUJE / ZYRA E PUNES/KOD 1025007/TDO0707 27,888 12210250072017
25.04.2017 reg. 24.04.2017 NDERMARRJA UJESJELLES KANALIZIME Uje UJE PER KRUJEN NR FAT.1703 KONT NR 000935-1 / ZYRA E PUNES/KOD 1025007/TDO0707 1,303 11910250072017
25.04.2017 reg. 24.04.2017 ALBTELEKOM SH.A. Sherbime telefonike TELEF NR FAT 723416415 /ZYRA E PUNES/KOD 1025007/TDO0707 3,000 12010250072017
20.04.2017 reg. 19.04.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJEKTIN ONES SIPAS LISTE PAGESES / / ZYRA E PUNES/KOD 1025007/TDO0707 142,080 11410250072017
20.04.2017 reg. 19.04.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) PAGA SIPAS BORDEROSE per subjektin asol /ZYRA E PUNES/KOD 1025007/TDO0707 222,000 11210250072017
19.04.2017 reg. 18.04.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ SHANI/ ZYRA E PUNES/KOD 1025007/TDO0707 9,768 10710250072017
19.04.2017 reg. 18.04.2017 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI PER KRUJE /ZYRA E PUNES/KOD 1025007/TDO0707 12,960 1810250072017
18.04.2017 reg. 14.04.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ NPB /ZYRA E PUNES/KOD 1025007/TDO0707 177,600 10310250072017
12.04.2017 reg. 11.04.2017 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE NR FAT 08685 KONTER 1505014 / ZYRA E PUNES/KOD 1025007/TDO0707 323 10010250072017
12.04.2017 reg. 11.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA FAT NR 34514916 / ZYRA E PUNES/KOD 1025007/TDO0707 3,828 9910250072017
12.04.2017 reg. 11.04.2017 NISATEL Sherbime telefonike TELEF/ INTERN FAT . NR 45856876 / ZYRA E PUNES/KOD 1025007/TDO0707 6,000 10210250072017
12.04.2017 reg. 11.04.2017 AUTORITETI PORTUAL DURRES SHA Elektricitet EN ELEKT. NR KONTR 3741 NR SER, 52588796 / ZYRA E PUNES/KOD 1025007/TDO0707 37,296 9810250072017
12.04.2017 reg. 11.04.2017 ALBTELEKOM SH.A. Sherbime telefonike TELEF NR FAT 723471046 /ZYRA E PUNES/KOD 1025007/TDO0707 2,000 10110250072017
06.04.2017 reg. 05.04.2017 ZAMIR STOJKU Furnizime dhe materiale te tjera zyre dhe te pergjishme RIP POMPE /ZYRA E PUNES/KOD 1025007/TDO0707 13,800 9610250072017
05.04.2017 reg. 04.04.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi PAGA SIPAS BORDEROSE/ZYRA E PUNES/KOD 1025007/TDO0707 793,700 9310250072017
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