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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
30.10.2017 reg. 27.10.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt drejtoria arsimore, sipas borderose 1 persona, vkm nr 873 dt 27.12.2006 14,000 69410250332017
30.10.2017 reg. 27.10.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt malesia valtur, 5 persona, vkm nr 47 dt 16.01.2008 60,000 69210250332017
30.10.2017 reg. 27.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt mucaj shpk, sipas borderose 5 persona, vkm nr 48 dt 16.01.2008 106,560 69510250332017
30.10.2017 reg. 27.10.2017 BANKA E BASHKUAR E SHQIPERISE Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt mimoza okaj pf,1 person, vkm nr 48 dt 16.01.2008 21,312 68310250332017
30.10.2017 reg. 27.10.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt muka ,50 persona, vkm nr 47 dt 16.01.2008 598,908 67910250332017
26.10.2017 reg. 25.10.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025033 ZYRA E PUNESIMIT SHKODER, dieta udhetim i brendshem 3 persona, urdher i brendshem nr 40 dt 16.10.2017 47,500 64910250332017
26.10.2017 reg. 25.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025033 ZYRA E PUNESIMIT SHKODER, TELEFON, FATURA 724447502 DT 30.09.2017 1,736 67810250332017
25.10.2017 reg. 24.10.2017 SHKODRA INTEL.TV Sherbime telefonike 1025033 ZYRA E PUNESIMIT SHKODER sherbim telefoni, ft 46873085 dt 10.10.2017, kontrate vazhdim dt 16.01.2017 8,194 66710250332017
25.10.2017 reg. 24.10.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,nxitje punesimi paga per subjektin PREVAL shpk, bordero SHTATOR 2017 per 5 person, vkm 47 dt 16.0... 60,000 67010250332017
25.10.2017 reg. 24.10.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,nxitje punesimi paga per subjektin Relikaj shpk, bordero SHTATOR 2017 per 2 person, vkm 48 dt 16.... 42,624 66910250332017
25.10.2017 reg. 24.10.2017 "PREVAL" Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 Zyra Punesimit Shkoder, subvencion, vkm nr 47 dt 16.01.2008 95,000 67210250332017
25.10.2017 reg. 24.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025033 ZYRA E PUNESIMIT SHKODER, shpenzime postar, FATURA 50290809 dt 30.09.2017 800 65810250332017
25.10.2017 reg. 24.10.2017 MELKANS Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNESIMIT SHKODER, subvencion, vkm 47 dt 16.01.2008 + vkm 248 dt 30.04.2014 114,000 66310250332017
25.10.2017 reg. 24.10.2017 LULJETA HADERI Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA PUNESIMIT SHKODER, up 14,ft of 21.3.17,njof anull 27.3.17,up14/1,dt 27.3.17,ft of 27.3.17,rend perf 29.3.17,njof fit... 21,600 63510250332017
25.10.2017 reg. 24.10.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,nxitje punesimi paga per subjektin MELKANS shpk, bordero SHTATOR 2017 per 7 person, vkm 248 dt 30... 93,312 66210250332017
25.10.2017 reg. 24.10.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,nxitje punesimi paga per subjektin MADISH shpk, bordero SHTATOR 2017 per 1 person, vkm 248 dt 30.... 21,312 66010250332017
25.10.2017 reg. 24.10.2017 BESNIK RAMEKAJ/K87810702D Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 Zyra Punesimit Shkoder, subvencion vkm nr 47 dt 16.01.2008 5,184 67510250332017
25.10.2017 reg. 24.10.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,nxitje punesimi paga per subjektin BESNIK RAMEKAJ, bordero SHTATOR 2017 per 1 person, vkm 47 dt 1... 3,273 67310250332017
25.10.2017 reg. 24.10.2017 BANKA KOMBETARE E GREQISE Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,nxitje punesimi paga per subjektin AN&GES shpk, bordero SHTATOR 2017 per 4 person, vkm 47 dt 16.0... 47,454 66410250332017
25.10.2017 reg. 24.10.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,nxitje punesimi paga per subjektin Silvana Sh, bordero SHTATOR 2017 per 1 person, vkm 248 dt 09.0... 21,312 67710250332017
25.10.2017 reg. 24.10.2017 AN & GES Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA PUNESIMIT SHKODER, subvencion ,vkm nr 47 dt 16.01.2008 75,137 66510250332017
24.10.2017 reg. 23.10.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,nxitje punesimi paga, bordero SHTATOR 2017 per 4 persona, vkm 48 dt 16.01.2008,kontrate 1246 dt 2... 85,248 65110250332017
24.10.2017 reg. 23.10.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,nxitje punesimi paga, bordero SHTATOR 2017 per 1 persona, vkm 48 dt 16.01.2008,kontrate 167 dt 06... 21,312 65310250332017
24.10.2017 reg. 23.10.2017 BANKA AMERIKANE E INVESTIMEVE SHA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,nxitje punesimi paga, bordero SHTATOR 2017 per 1 persona, vkm 48 dt 16.01.2008,kontrate 165 dt 06... 21,312 65510250332017
24.10.2017 reg. 23.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025033 ZYRA E PUNESIMIT SHKODER SHERBIM TELEFONI FAT. 724476762 DT. 30.09.2017, KLIENTI 310001905003 133 65610250332017
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