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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
12.10.2017 reg. 11.10.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ. A & D INTIMO/ZYRA E PUNES/KOD 1025007/TDO0707 336,000 46210250072017
12.10.2017 reg. 11.10.2017 BANKA E TIRANES Subvencion per te nxitur punesimin (Paga) PAGA PER ROLAND SHAHINI /ZYRA E PUNES/KOD 1025007/TDO0707 42,624 46610250072017
12.10.2017 reg. 11.10.2017 A & D INTIMO Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJ. A & D INTIMO / ZYRA E PUNES / KOD 1025007/TDO0707 532,000 46410250072017
11.10.2017 reg. 10.10.2017 REGI TEKSTILE GROUP Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENSION PER SUBJ REGI TEKSTILE GROUP /ZYRA E PUNES/KOD 1025007/TDO0707 1,412,040 45710250072017
11.10.2017 reg. 10.10.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ. A & D INTIMO/ZYRA E PUNES/KOD 1025007/TDO0707 336,000 45910250072017
11.10.2017 reg. 10.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) PAGA SIPAS BORDEROSE PER SUBJEKT REGI TEKSTIL /ZYRA E PUNES/KOD 1025007/TDO0707 892,170 45510250072017
11.10.2017 reg. 10.10.2017 A & D INTIMO Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJ. A & D INTIMO/ZYRA E PUNES/KOD 1025007/TDO0707 532,000 46110250072017
03.10.2017 reg. 02.10.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike PAGA SIPAS BORDEROSE /ZYRA E PUNES/KOD 1025007/TDO0707 782,844 45210250072017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Kompensim papunesie per personat e siguruar PAGESE PAPUNES 199760 L. DHE 599L K.BANKE PER SHIJAK / ZYRA E PUNES/KOD 1025007/TDO0707 200,359 45410250072017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Kompensim papunesie per personat e siguruar PAGESE PAPUNES 938399 L. DHE 632815 L K.BANKE / ZYRA E PUNES/KOD 1025007/TDO0707 941,214 45310250072017
02.10.2017 reg. 29.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA KORRIK LIK FAT 250 DT 31.8.17 /ZYRA E PUNES/KOD 1025007/TDO0707 618 45010250072017
02.10.2017 reg. 29.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025007 EN ELEKT.DUOMO70006076492 FAT NR 242132424 KRUJE / ZYRA E PUNES/KOD 1025007/TDO0707 268 45110250072017
02.10.2017 reg. 29.09.2017 NDERMARRJA UJESJELLES KANALIZIME Uje UJE PER KONTR. 000935-1 PER KRUJEN/ZYRA E PUNES/KOD 1025007/TDO0707 1,303 44810250072017
02.10.2017 reg. 29.09.2017 ALBTELEKOM SH.A. Sherbime telefonike TELEFON PER KL. 110000015108 NR FAT 724270098 PER KRUJE /ZYRA E PUNES/KOD 1025007/TDO0707 3,000 449102500072017
02.10.2017 reg. 29.09.2017 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 724183836 /ZYRA E PUNES/KOD 1025007/TDO0707 2,000 44710250072017
29.09.2017 reg. 28.09.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ ILVI CONF SIPAS BORDEROS /ZYRA E PUNES/KOD 1025007/TDO0707 60,000 44610250072017
27.09.2017 reg. 26.09.2017 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE NR FAT 08748 KONTER 1505014 / ZYRA E PUNES/KOD 1025007/TDO0707 120 44310250072017
27.09.2017 reg. 26.09.2017 RAIFFEISEN BANK SH.A Sherbimet bankare KOM BANK PER KTHIM NGA BANKA / ZYRA E PUNES/KOD 1025007/TDO0707 4 44510250072017
27.09.2017 reg. 26.09.2017 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar LIK PAGESE PAPUNESIE PER KRUJEN SIPAS LISTE PAGESES / / ZYRA E PUNES/KOD 1025007/TDO0707 501,342 44210250072017
27.09.2017 reg. 26.09.2017 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar LIK PAGESE PAPUNESIE PER KRUJE SIPAS LISTE PAGESES / / ZYRA E PUNES/KOD 1025007/TDO0707 27,060 44110250072017
27.09.2017 reg. 26.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025007 EN ELEKT. NR KLIENTI DUOAO20029041507 PER KRUJE ME NR KONTR A041507 / ZYRA E PUNES/KOD 1025007/TDO0707 340 44410250072017
25.09.2017 reg. 22.09.2017 NPB Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJ NPB /ZYRA E PUNES/KOD 1025007/TDO0707 456,000 43610250072017
25.09.2017 reg. 22.09.2017 GRORI KONFEKSION Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION KORRIK SUBJ. GRORI KONFEKSION NXITJE PUNESIMI /ZYRA E PUNES/KOD 1025007/TDO0707 1,064,000 43310250072017
25.09.2017 reg. 22.09.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ NPB /ZYRA E PUNES/KOD 1025007/TDO0707 288,000 43410250072017
25.09.2017 reg. 22.09.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) PAGA SIPAS BORDEROSE PER. SUBJEKT . ASOL /ZYRA E PUNES/KOD 1025007/TDO0707 180,000 43710250072017
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