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Zyra e Punes Shkoder (3333)

Code 1025033

501 mValue, lekë
2,407Payments
143Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 159 161,590,756
BANKA CREDINS 208 139,636,955
BANKA KOMBETARE TREGTARE 109 41,347,340
RAIFFEISEN BANK SH.A 175 30,215,745
BANGA E PARE E INVESTIMEVE 150 17,018,423
PRO CREDIT BANK 103 16,894,245
M U K A 11 9,210,460
DEGA TATIM - TAKSA SHKODER 337 7,040,884
BANKA SOCIETE GENERALE ALBANIA 91 5,837,066
FAMIKO SHOES 11 5,055,825

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Kompensim papunesie per personat e siguruar 131 176,175,376
Subvencion per te nxitur punesimin (Paga) 1,027 78,197,649
Subvencion per te nxitur punesimin (Shpenzime Korente) 170 21,325,265
Transferte per mbulimin e perqindjeve te normave te interesave bankare 24 11,605,449
Unspecified 27 11,556,995
Paga neto per punonjesit e miratuar ne organike 128 11,308,139
Shtese page per funksionin 128 9,997,043

Payments by Zyra e Punes Shkoder (3333)

2,407 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2017 reg. 01.12.2017 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike ZYRA E PUNESIMIT SHKODER paga 6 punonjes 286,279 75710250332017
04.12.2017 reg. 01.12.2017 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune ZYRA E PUNESIMIT SHKODER paga 6 punonjes 292,217 75910250332017
04.12.2017 reg. 01.12.2017 BANGA E PARE E INVESTIMEVE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike ZYRA E PUNESIMIT SHKODER paga 3 punonjes 136,879 75810250332017
30.11.2017 reg. 24.11.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER PAGA SUBJ RELIKAJ, SHK 908/5,DT 25.4.17,VKM 48, DT 16.1.2008,SIPAS BORDEROSE2PN 42,624 75510250332017
30.11.2017 reg. 24.11.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER PAGA SUBJ MUSTAFE TUKAJ, SHK 193,DT 10.4.17,VKM 48, DT 16.1.2008,SIPAS BORDEROSE 1PN 6,776 75310250332017
30.11.2017 reg. 24.11.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025033 ZYRA E PUNESIMIT SHKODER SHERB TELEFONIKE PUKE, FT 724605645, DT 31.10.2017 8,762 75210250332017
24.11.2017 reg. 23.11.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025033 ZYRA E PUNESIMIT SHKODER, dieta udhetim i brendshem, 1 person, vkm nr 997 dt 10.12.2017, autorizim dr.pergj. nr 9 dt 21.02... 7,500 74910250332017
24.11.2017 reg. 23.11.2017 MAGRIP BANA Subvencion per te nxitur punesimin (Shpenzime Korente) Kancelari 1025033 ZYRA E PUNESIMIT SHKODER,kancelari, urdher prokurimi nr 42 dt 26.10.2017 , ftese oferte nr 3 dt 26.10.2017, fitues app dt0... 149,760 74810250332017
24.11.2017 reg. 23.11.2017 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem 1025033 ZYRA E PUNESIMIT SHKODER, dieta udhetim i brendshem, 1 person, vkm nr 997 dt 10.12.2017, autorizim dr.pergj. nr 9 dt 21.02... 6,500 75010250332017
24.11.2017 reg. 23.11.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025033 ZYRA E PUNESIMIT SHKODER, dieta udhetim i brendshem, 1 person, vkm nr 997 dt 10.12.2017, autorizim dr.pergj. nr 9 dt 21.02... 6,450 75110250332017
23.11.2017 reg. 22.11.2017 SHKODRA INTEL.TV Sherbime telefonike 1025033 ZYRA E PUNESIMIT SHKODER sherbim telefoni, ft 46873098 dt 13.11.2017, kontrate vazhdim dt 16.01.2017 8,276 73810250332017
23.11.2017 reg. 22.11.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt comsulting and development, 1 person, vkm 64 dt 27.01.2017 24,000 74710250332017
23.11.2017 reg. 22.11.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt melkans shpk, 1 person, vkm 248 dt 30.04.2014 21,312 74310250332017
23.11.2017 reg. 22.11.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt madish shpk, 1 person, vkm 248 dt 30.04.2014 21,312 74110250332017
23.11.2017 reg. 22.11.2017 BANKA AMERIKANE E INVESTIMEVE SHA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt adis hallunaj pf, 1 person, vkm 48 dt 16.01.2008 7,744 73910250332017
21.11.2017 reg. 20.11.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNESIMIT SHKODER,paga per subjekt emanuel purashaj, 1person , vkm nr 47 dt 16.01.2008 3,273 73510250332017
21.11.2017 reg. 20.11.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt florinda cokaj pf, 1 person, vkm 48 dt 16.01.2008 6,776 72910250332017
21.11.2017 reg. 20.11.2017 Emanuel Purashaj Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA PUNESIMIT SHKODER, subvencion, vkm nr 47 dt 16.01.2008 5,184 73710250332017
21.11.2017 reg. 20.11.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt flora firza pf, 1 person, vkm 48 dt 16.01.2008 7,750 72810250332017
21.11.2017 reg. 20.11.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt aldur konstruksion, 1 person, vkm 48 dt 16.01.2008 21,312 73110250332017
21.11.2017 reg. 20.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNESIMIT SHKODER,paga per subjekt silvana sh, 1person , vkm nr 248 dt 09.07.2014 21,312 73310250332017
20.11.2017 reg. 17.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025033 ZYRA E PUNESIMIT SHKODER posta mm, ft 201, ser 50290502, dt 31.10.2017 320 72610250332017
20.11.2017 reg. 17.11.2017 Lulzim Ahmetaga (L66402009I) Shpenzime per mirembajtjen e paisjeve te zyrave 1025033 ZYRA E PUNESIMIT SHKODER shp mirmbajtje paisje elektronike, up37, dt 13.9.17, form 5, 14.9.17, kontr dt 14.9.17, ft 105, s... 65,000 72210250332017
20.11.2017 reg. 17.11.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga tetor 2017, sb sabah bajri, 3pn 23,232 72310250332017
20.11.2017 reg. 17.11.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025033 ZYRA E PUNESIMIT SHKODER sherb telefonike ft tetor 2017, ser 724627525, dt 31.10.2017 3,000 72510250332017
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