Home› Institutions

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
26.10.2017 reg. 25.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) PAGA SIPAS BORDEROSE PER SUBJ REGI TEKSTILE GROUP /ZYRA E PUNES/KOD 1025007/TDO0707 900,000 51110250072017
26.10.2017 reg. 25.10.2017 AUTORITETI PORTUAL DURRES SHA Elektricitet EN ELEKT. NR KONTR 3741. NR FAT 52593115 / ZYRA E PUNES/KOD 1025007/TDO0707 23,688 50210250072017
26.10.2017 reg. 25.10.2017 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI KRUJE NR FAT 164 / ZYRA E PUNES /KOD 1025007/TDO0707 12,960 50610250072017
26.10.2017 reg. 25.10.2017 ALBTELEKOM SH.A. Sherbime telefonike TELEF NR FAT 72424418 / ZYRA E PUNES/KOD 1025007/TDO0707 2,000 50810250072017
25.10.2017 reg. 24.10.2017 ROSALBA Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJ ROSALBA /ZYRA E PUNES/KOD 1025007/TDO0707 95,000 49810250072017
25.10.2017 reg. 24.10.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ ROSALBA SIPAS BORDEROSE /ZYRA E PUNES/KOD 1025007/TDO0707 60,000 49610250072017
25.10.2017 reg. 24.10.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ ILVI CONF /ZYRA E PUNES/KOD 1025007/TDO0707 60,000 49310250072017
25.10.2017 reg. 24.10.2017 ILVI CONF 08 Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION /ZYRA E PUNES/KOD 1025007/TDO0707 95,000 49510250072017
25.10.2017 reg. 24.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJEKTIN AGIM MEMKO LIST PAGESA /ZYRA E PUNES/KOD 1025007/TDO0707 21,312 49910250072017
24.10.2017 reg. 23.10.2017 SHIROKA Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENSION PER SUBJ SHIROKA /ZYRA E PUNES/KOD 1025007/TDO0707 190,000 49210250072017
24.10.2017 reg. 23.10.2017 NPB Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJ NPB /ZYRA E PUNES/KOD 1025007/TDO0707 456,000 48910250072017
24.10.2017 reg. 23.10.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ. EXPO KONFEKSION SIPAS BORDEROS /ZYRA E PUNES/KOD 1025007/TDO0707 1,150,682 48610250072017
24.10.2017 reg. 23.10.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ NPB SIPAS BORDEROSE /ZYRA E PUNES/KOD 1025007/TDO0707 288,000 48710250072017
24.10.2017 reg. 23.10.2017 BANKA AMERIKANE E INVESTIMEVE SHA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ SHIROKA /ZYRA E PUNES/KOD 1025007/TDO0707 120,000 49010250072017
23.10.2017 reg. 20.10.2017 UNION BANK SHA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJEKT. ARTIC GROUP SIPAS LIST PAGESES/ ZYRA E PUNES/KOD 1025007/TDO0707 340,992 48210250072017
23.10.2017 reg. 20.10.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJEKTIN ITAL CONSTRUKSION SIPAS LISTE PAGESES / / ZYRA E PUNES/KOD 1025007/TDO0707 106,560 48410250072017
23.10.2017 reg. 20.10.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) PAGA SUBJ ONES LISTE PAGESA/ZYRA E PUNES/KOD 1025007/TDO0707 180,000 47710250072017
23.10.2017 reg. 20.10.2017 ONES Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION SUBJ ONES//ZYRA E PUNES/KOD 1025007/TDO0707 285,000 47610250072017
23.10.2017 reg. 20.10.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ .SFIDAL SIPAS BORDER /ZYRA E PUNES/KOD 1025007/TDO0707 681,984 47410250072017
23.10.2017 reg. 20.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) PAGA SIPAS BORDEROSE PER SUBJ . ASOL /ZYRA E PUNES/KOD 1025007/TDO0707 180,000 47810250072017
23.10.2017 reg. 20.10.2017 ASOL Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJ .ASOL /ZYRA E PUNES/KOD 1025007/TDO0707 285,000 48010250072017
18.10.2017 reg. 17.10.2017 DENIM FACTORY'S Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJEKTIN DENIM FACT. /ZYRA E PUNES/KOD 1025007/TDO0707 114,000 47110250072017
18.10.2017 reg. 17.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJEKTIN DENIM FACT. LIST PAGESA /ZYRA E PUNES/KOD 1025007/TDO0707 72,000 47210250072017
17.10.2017 reg. 16.10.2017 KLO & ALEN INTIMO Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJ KLO DHE ALEN / ZYRA E PUNES/KOD 1025007/TDO0707 646,000 46910250072017
17.10.2017 reg. 16.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) PAGA SIPAS BORDEROSE PER SUBJEK KLO &ALEN /ZYRA E PUNES/KOD 1025007/TDO0707 408,000 46810250072017
Showing 51–75 of 1,913 1 2 3 4 5 6 …77