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Zyra e Punes Skrapar (0232)

Code 1025032

40.6 mValue, lekë
265Payments
17Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 58 22,136,947
RAIFFEISEN BANK SH.A 86 15,678,588
HYSEN QOJLE 4 772,186
UNION BANK SHA 1 686,872
7.7.1966 10 404,413
DEGA E TATIME TAKSA SKRAPAR 20 380,849
ALBTELEKOM SH.A. 27 161,668
CEZ SHPERNDARJE 24 97,717
ADRIATIK LLAPI 1 82,074
ERGISI 1 45,500

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 9 6,227,226
Kompensim papunesie per personat e siguruar 9 3,752,103
Shtese page per vjetersi ne pune 45 3,688,411
Paga neto per punonjesit e miratuar ne organike 45 2,803,091
Shtese page per funksionin 45 2,668,059
Unspecified 13 1,631,707
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2 1,430,958
Subvencion per te nxitur punesimin (Paga) 11 697,453

Payments by Zyra e Punes Skrapar (0232)

265 payments
Executed Beneficiary Expense category Amount Invoice
01.12.2014 reg. 01.12.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Skrapar;Zyra e Punes;Paga List-Pagesa nentor/2014 202,330 14110250322014
27.11.2014 reg. 24.11.2014 UJESJELLESI COROVODE Uje 1025032 Skrapar;Zyra e Punes;Pagese FATURE 236/18014152 DT 10.11.2014 1,920 13410250322014
27.11.2014 reg. 26.11.2014 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025032 Skrapar;Zyra e Punes;PAGA/Subvencion per Nxitje Punesimi;List-pagesa Tetor 2014 293,040 13810250322014
27.11.2014 reg. 24.11.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025032 Skrapar;Zyra e Punes;Pagese FATURE 415/12589350 DT 31.10.2014 1,476 13610250322014
27.11.2014 reg. 24.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025032 Skrapar;Zyra e Punes;Fature nr.616983406/C58160 Dt 20.10.2014 1,931 13310250322014
27.11.2014 reg. 24.11.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025032 Skrapar;Zyra e Punes;Pagese FATURE 718780644,718848707 DT 31.10.2014 5,000 13510250322014
27.11.2014 reg. 26.11.2014 7.7.1966 Subvencion per te nxitur punesimin (Paga) 1025032 Skrapar;Zyra e Punes;Subvencion per Nxitje Punesimi;Sig.shoq.&shend.1.7% ;List-pagesa Tetor 2014 5,610 14010250322014
27.11.2014 reg. 26.11.2014 7.7.1966 Subvencion per te nxitur punesimin (Paga) 1025032 Skrapar;Zyra e Punes;Subvencion per Nxitje Punesimi;Sig.shoq.&shend.9.5% ;List-pagesa Tetor 2014 31,350 13910250322014
27.11.2014 reg. 24.11.2014 7.7.1966 Subvencion per te nxitur punesimin (Paga) Skrapar;Zyra e Punes;Subvencion per Nxitje Punesimi;Sig.shoq.&shend.16.7% ;List-pagesa Tetor 2014 55,110 13710250322014
11.11.2014 reg. 10.11.2014 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Kompensim papunesie per personat e siguruar 1025032 Skrapar;Zyra e Punes;Pagese Papunesie; List-pagesa tetor 2014 1,532,801 12710250322014
04.11.2014 reg. 03.11.2014 ERGISI Karburant dhe vaj 1025032 Skrapar;Zyra e Punes;Fature 02/ 722802 dt 20.10.2014 ur-prok nr 4 dt 02.10.2014 45,500 12610250322014
03.11.2014 reg. 03.11.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Skrapar;Zyra e Punes;Paga List-Pagesa tetor/2014 202,330 12510250322014
30.10.2014 reg. 29.10.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025032 Skrapar;Zyra e Punes;Fature nr.718607720;Nr.kl.310001841678;718497856;Nr.kl.110000014479 dt 30.09.2014 5,000 12310250322014
24.10.2014 reg. 23.10.2014 UJESJELLESI COROVODE Uje Skrapar;Zyra e Punes;Fature nr.206/13544174;dt.30.09.2014 1,920 11910250322014
24.10.2014 reg. 23.10.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Skrapar;Zyra e Punes;Fature nr.371/12589306 dt.30.09.2014 1,428 12110250322014
24.10.2014 reg. 23.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025032 Skrapar;Zyra e Punes;Fature nr.616331499/C58160 Dt 30.09.2014 722 11810250322014
24.10.2014 reg. 23.10.2014 7.7.1966 Subvencion per te nxitur punesimin (Paga) Skrapar;Zyra e Punes;Subvencion per Nxitje Punesimi;Sig.shoq.&shend.16.7% ;List-pagesa shtator 2014 55,110 12210250322014
14.10.2014 reg. 14.10.2014 SOKOL LAZE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025032 Skrapar;Zyra e Punes;Fature 05/7222706 dt 07.10.2014 ur-prok nr 3 dt 01.10.2014 9,900 11610250322014
14.10.2014 reg. 14.10.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025032 Skrapar;Zyra e Punes;DJETA List-Pagesa TETOR/2014 14,800 11710250322014
07.10.2014 reg. 06.10.2014 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Kompensim papunesie per personat e siguruar Skrapar;Zyra e Punes;Pagese Papunesie; List-pagesa Shtator 2014 1,181,371 11010250322014
01.10.2014 reg. 01.10.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Skrapar;Zyra e Punes;Paga List-Pagesa 01-30/09/2014 202,117 10910250322014
23.09.2014 reg. 23.09.2014 UJESJELLESI COROVODE Uje Skrapar;Zyra e Punes;Fature nr.177/13544244;dt.29.08.2014 1,920 10510250322014
23.09.2014 reg. 23.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Skrapar;Zyra e Punes;Fature nr.327/12539663 dt.29.08.2014 1,536 10710250322014
23.09.2014 reg. 23.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025032 Skrapar;Zyra e Punes;Fature nr.615063172/C58160 Dt 29.08.2014 184 10410250322014
23.09.2014 reg. 23.09.2014 ALBTELEKOM SH.A. Sherbime telefonike Skrapar;Zyra e Punes;Fature nr.718420759,718308237;dt.31.08.2014 5,000 10610250322014
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