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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
16.08.2012 reg. 08.08.2012 DEGA TATIM TAKSA DURRES no category 1025007 ZYRA PUNESIMIT SIH SHOQ KORRIK 2012 NXITJE PUNESIMI "HELIO" 2,331 14810250072012
16.08.2012 reg. 08.08.2012 DEGA TATIM TAKSA DURRES no category 1025007 ZYRA PUNESIMIT TAP KORRIK 2012 NXITJE PUNESIMI "NUOVA LINEA" 750 14710250072012
16.08.2012 reg. 08.08.2012 DEGA TATIM TAKSA DURRES no category 1025007 ZYRA PUNESIMIT SIG SHOQ KORRIK 2012 NXITJE PUNESIMI "NUOVA LINEA" 945 14610250072012
16.08.2012 reg. 08.08.2012 DEGA TATIM TAKSA DURRES no category 1025007 ZYRA PUNESIMIT TAP KORRIK 2012 NXITJE PUNESIMI "G.E.R. CONFEZIONI" 2,550 14510250072012
16.08.2012 reg. 08.08.2012 DEGA TATIM TAKSA DURRES no category 1025007 ZYRA PUNESIMIT SIG SHOQ KORRIK 2012 NXITJE PUNESIMI "G.E.R. CONFEZIONI" 3,213 14410250072012
14.08.2012 reg. 03.08.2012 RAIFFEISEN BANK SH.A no category 1025007 ZYRA PUNESIMIT VENDIM GJYQESOR KRISTAQ KIKLI NR LLOG000796303 9,000 13410250072012
14.08.2012 reg. 03.08.2012 ILIR MEHMET BAÇI no category 1025007 ZYRA PUNESIMIT BLERJE BROSHURA ,FLETEPALOSJE 191,000 13610250072012
14.08.2012 reg. 03.08.2012 DEGA TATIM TAKSA DURRES no category 1025007 ZYRA PUNESIMIT TATIM NE BURIM PER VENDIM GJYQESOR KRISTAQ KIKLI 1,000 13510250072012
09.08.2012 reg. 08.08.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1025007 ZYRA PUNESIMIT SHPENZIME UJE 2,357 13910250072012
09.08.2012 reg. 08.08.2012 POSTA SHQIPTARE SH.A no category 1025007 ZYRA PUNESIMIT PAGESE PAPUNESIE KORRIK 2012 502,726 14310250072012
09.08.2012 reg. 08.08.2012 CEZ SHPERNDARJE no category 1025007 ZYRA PUNESIMIT ENERGJI ELEKTRIKE 38,470 13810250072012
06.08.2012 reg. 31.07.2012 G.E.R. CONFEZIONI no category 1025007 ZYRA PUNESIMIT SUBVENCION PER NXITJE PUNESIMI QERSHOR 2012 750,700 12910250072012
06.08.2012 reg. 31.07.2012 G.E.R. CONFEZIONI no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI QERSHOR 2012 510,000 12810250072012
06.08.2012 reg. 31.07.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI QERSHOR 2012 25,195 12910250072012
03.08.2012 reg. 27.07.2012 NUOVA LINEA no category 1025007 ZYRA PUNESIMIT SUBVENCION PER NXITJE PUNESIMI QERSHOR 2012 220,794 12510250072012
03.08.2012 reg. 27.07.2012 NUOVA LINEA no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI QERSHOR 2012 150,000 12410250072012
03.08.2012 reg. 27.07.2012 HELIO no category 1025007 ZYRA PUNESIMIT SUBVENCION PER NXITJE PUNESIMI QERSHOR 2012 544,625 12710250072012
03.08.2012 reg. 27.07.2012 HELIO no category 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI QERSHOR 2012 370,000 12610250072012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 1025007 ZYRA PUNESIMIT PAGA KORRIK 2012 83,844 13110250072012
02.08.2012 reg. 01.08.2012 POSTA SHQIPTARE SH.A no category 1025007 ZYRA PUNESIMIT PAGESE PAPUNESIE KORRIK 2012 3,056,385 13310250072012
02.08.2012 reg. 01.08.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 1025007 ZYRA PUNESIMIT PAGA KORRIK 2012 630,832 13210250072012
01.08.2012 reg. 24.07.2012 ALBTELEKOM SH.A. no category 1025007 ZYRA PUNESIMIT SHPENZIME TELEFONI 49,773 12210250072012
03.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 1025007 ZYRA PUNESIMIT PAGA QERSHOR 2012 83,844 10810250072012
03.07.2012 reg. 02.07.2012 POSTA SHQIPTARE SH.A no category 1025007 ZYRA PUNESIMIT PAGESE PAPUNESIE QERSHOR 2012 2,805,239 10710250072012
03.07.2012 reg. 02.07.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 1025007 ZYRA PUNESIMIT PAGA QERSHOR 2012 630,414 10910250072012
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