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Zyra e Punes Korce (1515)

Code 1025015

388 mValue, lekë
1,727Payments
98Beneficiaries
02.2012 – 12.2017Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
46.1 m 2012 146 55.2 m 2013 90 51.9 m 2014 252 74.5 m 2015 448 103 m 2016 448 57.3 m 2017 343

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 265 147,345,154 see the payments
POSTA SHQIPTARE SH.A 173 112,140,516 see the payments
BANKA SOCIETE GENERALE ALBANIA 75 26,414,300 see the payments
BANKA KOMBETARE TREGTARE 147 13,785,621 see the payments
BANKA KOMBETARE E GREQISE 57 12,937,111 see the payments
RAIFFEISEN BANK SH.A 83 8,907,885 see the payments
Panspi 13 4,850,436 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 39 4,737,911 see the payments
EUROKONSTRUKSION BG - SHPK 19 4,107,208 see the payments
KONSTRUKSION - 93 SHPK 13 4,037,271 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Shpenzime per tatime dhe taksa te paguara nga institucioni 1 —
Kompensim papunesie per personat e siguruar 148 160,261,815
Subvencion per te nxitur punesimin (Paga) 521 46,935,212
Subvencion per te nxitur punesimin (Shpenzime Korente) 163 28,366,149
Unspecified 13 9,830,459
Shtese page per vjetersi ne pune 45 8,342,300
Paga neto per punonjesit e miratuar ne organike 45 7,697,752

Payments by Zyra e Punes Korce (1515)

1,727 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2015 reg. 03.12.2015 ALMIR EQEREM SPAHIU Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025015 ZYRA E PUNES PAGESE DETYRIM I PRAPAMBETUR LIK FAT NR 30 DAT 17.04.2012 10,120 69510250152015
03.12.2015 reg. 03.12.2015 ALBEN 2 SECURITY - SHPK Sherbime te sigurimit dhe ruajtjes 1025015 ZYRA E PUNES PAGESE ROJE NENTOR LIK FAT NR 591 DAT 30.11.2015 24,000 69410250152015
02.12.2015 reg. 01.12.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025015 ZYRA E PUNES KORCE PAGAT NENTOR SIPAS LISTPAGESES 552,796 69210250152015
25.11.2015 reg. 25.11.2015 ILIRJAN POSTOLI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025015 ZYRA E PUNES KORCE BLERJE MTERJALE PASTRIMI LIK FAT NR 1404 DAT 16.11.2015 41,940 69110250152015
25.11.2015 reg. 25.11.2015 C O L O M B O Materiale per funksionimin e pajisjeve te zyres 1025015 ZYRA E PUNES KORCE BLERJE TONERA LIK FAT NR 105 DAT 12.11.2015 66,000 68810250152015
25.11.2015 reg. 24.11.2015 BANKA KOMBETARE E GREQISE Subvencione te tjera 1025015 ZYRA E PUNES KORCEDIETA BILISHT SIPAS LISTPAGESES 18,520 68910250152015
24.11.2015 reg. 24.11.2015 BANKA SOCIETE GENERALE ALBANIA Subvencione te tjera 1025015 ZYRA E PUNES KORCE DIETA ERSEKE SIPAS LISTPAGESES 12,300 69010250152015
23.11.2015 reg. 20.11.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025015 ZYRA E PUNES PAGESE POSTA ERSEKE LIK FAT NR 220 DAT 31.10.2015 1,302 68710250152015
23.11.2015 reg. 20.11.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025015 ZYRA E PUNES PAGESE POSTA POGRADEC LIK FAT NR 430 DAT 30.10.2015 540 68610250152015
23.11.2015 reg. 20.11.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025015 ZYRA E PUNES PAGESE POSTA KORCE LIK FAT 1074.1093 DAT 31.10.2015 3,600 68510250152015
20.11.2015 reg. 20.11.2015 UJESJELLSI Uje 1025015 ZYRA E PUNES PAGESE UJI POGRADEC NR KONTRATE 60017 LIK FAT NR 3395348 DAT 3.11.2015 659 68210250152015
20.11.2015 reg. 20.11.2015 SH.A. UJESJELLES-KANALIZIME Uje 1025015 ZYRA E PUNES PAGESE UJI ERSEKE NR KONTRATE 03000235 LIK FAT NR 6 DAT 30.10.2015 1,476 68410250152015
20.11.2015 reg. 19.11.2015 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025015 ZYRA E PUNES PAGA PRAKTIKANTE PER FIRMEN ALKET KUTROLLI SIPAS LISTPAGESES 19,536 66910250152015
20.11.2015 reg. 20.11.2015 NDERMARJA UJESJELLSIT Uje 1025015 ZYRA E PUNES PAGESE UJI BILISHT LIK FAT NR 41602 DAT 31.10.2015 540 68110250152015
20.11.2015 reg. 20.11.2015 NDERMARJA UJESJELLES KANALIZIME Uje 1025015 ZYRA E PUNES PAGESE UJI KORCE NR KONTRATE 750419 LIK FAT NR 3558674 DAT 3.11.2015 144 68310250152015
19.11.2015 reg. 19.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025015 ZYRA E PUNES PAGESE ENERGJI NR KONT C73250.E3108060.A4867.A28896 LIK FAT DAT 21/22/23-10-2015RATE 43,615 67610250152015
19.11.2015 reg. 19.11.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit 1025015 ZYRA E PUNES PAGESE SHERBIM PASTRIMI LIK FAT 222 DAT 2.11.2015 16,200 68010250152015
19.11.2015 reg. 19.11.2015 JOSIF DELIU Karburant dhe vaj 1025015 ZYRA E PUNES PAGESE KARBURANT LIK FAT NR 356 DAT 1.11.2015 37,490 67910250152015
19.11.2015 reg. 19.11.2015 BANKA SOCIETE GENERALE ALBANIA Kompensim papunesie per personat e siguruar 1025015 ZYRA E PUNES PAGESE PAPUNESIE POGRADEC SIPAS LISTPAGEES 1,286,761 67310250152015
19.11.2015 reg. 18.11.2015 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025015 ZYRA E PUNES KORCE SUBVENCION PER PAGA PER SUBJEKTIN SPIRO ANDONI SIPAS LISTPAGESES 19,536 67010250152015
19.11.2015 reg. 19.11.2015 ALBTELEKOM SH.A. Sherbime telefonike 1025015 ZYRA E PUNES PAGESE TELEFONI NR KLIENTI 310001763260.310001771983.310001780661.310001852364 KORCE BILISHT POGRADEC ERSEKE... 33,645 67710250152015
19.11.2015 reg. 19.11.2015 ALBEN 2 SECURITY - SHPK Sherbime te sigurimit dhe ruajtjes 1025015 ZYRA E PUNES PAGESE ROJE TETOR LIK FAT NR 571 DAT 31.10.2015 24,000 67810250152015
13.11.2015 reg. 13.11.2015 EUROKONSTRUKSION BG - SHPK Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES KORCE SUBVENCION PER KOSTO 333,819 67010250152015
13.11.2015 reg. 13.11.2015 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025015 ZYRA E PUNES PAGE NXITJE PUNESIM PER EUROKONSTRUKSION BG TETOR 2015 SIPAS LISTPAGESES 187,000 65810250152015
13.11.2015 reg. 13.11.2015 BANKA CREDINS Udhetim i brendshem 1025015 ZYRA E PUNES KORCE DIETA SHERBIMI SIPAS LISTPAGESES 20,920 67210250152015
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