Home› Institutions

Zyra e Punes Kukes (1818)

Code 1025018

447 mValue, lekë
1,049Payments
56Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 157 162,718,136
BANKA CREDINS 76 116,981,972
RAIFFEISEN BANK SH.A 237 115,307,323
UNION BANK SHA 113 17,292,523
ZYRA PERMBARIMIT KUKES 2 7,055,716
OUEN 9 3,028,140
SAVEPA 19 2,971,158
HAZIRI 7 2,608,864
BANKA KOMBETARE TREGTARE 16 2,594,306
AMERIKA GRUP 11 1,706,638

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensime speciale te tjera 1 —
Shtese page per pune ne turne te dyta dhe te treta 1 —
Shtese page per veshtiresi dhe rreziqe 1 —
Kompensim papunesie per personat e siguruar 132 229,191,962
Subvencion per te nxitur punesimin (Paga) 180 25,165,031
Unspecified 19 11,863,510
Paga neto per punonjesit e miratuar ne organike 55 7,915,704
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4 7,871,966

Payments by Zyra e Punes Kukes (1818)

1,049 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2017 reg. 16.02.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025018 Zyra e punes sherbime telefoni fat 723217603 muaji janar 2017 . Zura e punes Kukes 5,519 3410250182017
15.02.2017 reg. 14.02.2017 IH-NET Sherbime telefonike 1025018 Zyra e punes sherbime telefoni fat 31 dt 04.02.2017 s 7848935 Zura e punes Kukes 36,000 3110250182017
13.02.2017 reg. 10.02.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1025018 Zyra e punes Dega Has bordoroja pages papunesie muaji janar 2017 1,007,554 2510250182017
08.02.2017 reg. 07.02.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1025018 Zyra e punes Dega Tropoj bordoroja pages papunesie muaji janar 2017 545,727 2210250182017
08.02.2017 reg. 07.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025018 Zyra e punes Dega Kukes sherbime postare fat 20 dt 31.07.2017. Zura e punes Kukes 1,584 2310250182017
07.02.2017 reg. 06.02.2017 SOKOL DIDA Sherbim per ngrohje 1025018 Zyra e punes sherbim per ngrohje urdher prok Nr 1 dt 02.02.2017 fat Nr 15 dt 06.02.2017 . Zura e punes Kukes 10,000 2110250182017
03.02.2017 reg. 02.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025018 Zyra e punes Dega Has sherbime postare fat 197 dt 31.12.2016 muaji dhjetor 2016 . Zura e punes Kukes 342 12 10250182017
02.02.2017 reg. 01.02.2017 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1025018 Zyra e punes bordoroja muaji janar 2017 301,877 1310250182017
25.01.2017 reg. 23.01.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025018 Zyra e punes djeta Dega Has muaji janar 2017 bordoroja 36,750 1710250182017
25.01.2017 reg. 20.01.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025018 Zyra e punes Dega Has sherbime postare fat 197 dt 31.12.2016 muaji dhjetor 2016 . Zura e punes Kukes 1,512 12 10250182017
25.01.2017 reg. 20.01.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025018 Zyra e punes sherbime energji elkt Dega Has kont KuoH115906 fat nr412 s649004412 dt 30.12.20162016 . Zura e punes Kukes 11,390 1610250182017
25.01.2017 reg. 24.01.2017 BANKA CREDINS Kompensim papunesie per personat e siguruar 1025018 Zyra e punes papunesia Kukes bordoroja muaji dhjetor 2016 428,236 1810250182017
20.01.2017 reg. 19.01.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025018 Zyra e punes Dega Tropoj sherbime postare fat 417 dt 31.12.2016 s26960304-26960304 muaji dhjetor 2016 . Zura e punes Kukes 2,184 1910250182017
20.01.2017 reg. 19.01.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025018 Zyra e punes Dega Tropoj Kont KUOT100356 fat 649179716-648082959 sherbime energji elekt fat 356-30.11.2016 nentor 959 31.1... 15,420 1510250182017
20.01.2017 reg. 19.01.2017 ND. UJESJELLESIT Uje 1025018 Zyra e punes Dega Tropoj Kont shpenzime uje muaji nentor seria0 009180 dt 30.11.2016 dhe fat 0009707 dt 31.12.2016 Zura e... 4,000 1410250182017
20.01.2017 reg. 18.01.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025018 Zyra e punes Dega Has sherbime telefoni fat 723078949 dt 31.12.. 2016 . Zura e punes Kukes 5,762 1110250182017
18.01.2017 reg. 16.01.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025018 Zyra e punes sherbime postare fat 26960059 dt 31.12.2016 muaji dhjetor 2016 . Zura e punes Kukes 1,512 710250182017
18.01.2017 reg. 16.01.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025018 Zyra e punes sherbime telefoni fat 723057287 muaji dhjetor 2016 . Zura e punes Kukes dt 21.12.2016 5,519 610250182017
13.01.2017 reg. 10.01.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1025018 Zyra e punes Dega Has bordoroja pages papunesie muaji dhjetor 2016 1,181,549 510250182017
13.01.2017 reg. 10.01.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1025018 Zyra e punes papunesia Tropoj bordoroja papunesia muaji dhjetor 2016 919,574 310250182017
06.01.2017 reg. 05.01.2017 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1025018 Zyra e punes bordoroja muaji dhjetor 2016 301,877 110250182017
30.12.2016 reg. 29.12.2016 BANKA CREDINS Kompensim papunesie per personat e siguruar 1025018 pagese papunesie ,komis 0.3%Degakukes muaji dhjetor bordoroja 2016 Zyra e punes 2,748,860 38410250182016
28.12.2016 reg. 27.12.2016 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025018 djeta personeli bordoroja muaji nentor 2016 Zyra e punes 34,798 38210250182016
28.12.2016 reg. 27.12.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025018 djeta personeli bordoroja muaji nentor 2016 Zyra e punes 10,129 38110250182016
28.12.2016 reg. 27.12.2016 BANKA KOMBETARE E GREQISE Te tjera transferta tek individet 1025018 pages papunesie muaji nentor .2016 Zyra e punes kukes 19,536 38210250182016
Showing 251–275 of 1,049 8 9 10 11 12 13 14 …42