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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
20.10.2017 reg. 18.10.2017 UJESJELLES QYTETI SHKODER Uje 1025033 ZYRA E PUNESIMIT SHKODER,shpenzime uji ft 4192721 dt 30.09.2017 1,524 64410250332017
20.10.2017 reg. 18.10.2017 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem 1025033, ZYRA E PUNESIMIT SHKODER, shpenzime dieta 1 punonjes, urdher i brendshem nr 40 dt 16.10.2017 5,000 64710250332017
20.10.2017 reg. 18.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,paga per subjekt mustaf tukaj pf, 1 person, vkm 48 dt 16.01.2008 21,312 64610250332017
20.10.2017 reg. 18.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,paga per subjekt sabah bajri pf, 3 persona, vkm 48 dt 16.01.2008 63,936 64310250332017
20.10.2017 reg. 18.10.2017 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 63910250332017
20.10.2017 reg. 18.10.2017 BANKA CREDINS Udhetim i brendshem 1025033, ZYRA E PUNESIMIT SHKODER, shpenzime dieta 1 punonjes, urdher i brendshem nr 40 dt 16.10.2017 2,500 64810250332017
20.10.2017 reg. 18.10.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,paga per subjekt mirsad berdica pf, 2 persona, vkm 48 dt 16.01.2008 27,124 64110250332017
20.10.2017 reg. 18.10.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER,paga per subjekt astrit kuka pf, 2 persona, vkm 48 dt 16.01.2008 42,624 63710250332017
17.10.2017 reg. 16.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025033 ZYRA E PUNESIMIT SHKODER shpenzim postar, ft 50290977/50290714 dt 30.09.2017 2,010 63010250332017
17.10.2017 reg. 16.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025033 ZYRA E PUNESIMIT SHKODER shpenzime energji elektrike, kontrate a30119/f92567/e84539 ft 243465919/243454059/243549264 shtat... 41,695 62910250332017
17.10.2017 reg. 16.10.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt dorjan jashari pf, 1 person, vkm 48 dt 16.01.2008 18,408 63210250332017
17.10.2017 reg. 16.10.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt jastin confection, 6 persona, vkm 48 dt 16.01.2008+vkm 248 dt 30.04.2014 127,872 63310250332017
13.10.2017 reg. 12.10.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER, paga per subjekt zenel kurtaj, 1 person, vkm 48 dt 16.01.2008 13,897 62610250332017
13.10.2017 reg. 12.10.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER, paga per subjekt FLORA FIRZA, 1 person, vkm 48 dt 16.01.2008 21,312 62710250332017
13.10.2017 reg. 12.10.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER, paga per subjekt stc group, 12 person, vkm 248 dt 30.04.2014 175,343 62110250332017
13.10.2017 reg. 12.10.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER, paga per subjekt ergotex, 6 person, vkm 48 dt 16.01.2008 79,434 62410250332017
09.10.2017 reg. 06.10.2017 D&J Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA PUNESIMIT SHKODER, sherbim pastrim gjelberim, urdher prokurimi 13/1 dt 31.03.2017, ftese oferte 31.03.2017, fitues ap... 14,328 61810250332017
06.10.2017 reg. 05.10.2017 ROZAFA 94 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER SHERBIM PASTRIMI, KON VAZHDIM 27.1.2017, FT 46868675, DT 30.09.2017, Situacion dt 30.09.2017, pcv... 20,135 61710250332017
06.10.2017 reg. 05.10.2017 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar 1025033 ZYRA E PUNESIMIT SHKODER, kompensim papunesie , 130 persona, vkm 192 dt 09.03.2016 dhe vkm 194 dt 09.03.2016 1,436,954 62010250332017
06.10.2017 reg. 05.10.2017 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNESIMIT SHKODER SHERBIM sigurimi, KON VAZHDIM 12.01.2017, FT 53605548 DT 30.09.2017, pcv dorezimi 30.09.2017 46,213 61610250332017
06.10.2017 reg. 05.10.2017 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar Transferte per mbulimin e perqindjeve te normave te interesave bankare 1025033 ZYRA E PUNESIMIT SHKODER, kompensim papunesie , 29 persona, vkm 192 dt 09.03.2016 dhe vkm 194 dt 09.03.2016 370,157 61910250332017
06.10.2017 reg. 05.10.2017 BANKA CREDINS Transferte per mbulimin e perqindjeve te normave te interesave bankare Kompensim papunesie per personat e siguruar 1025033 ZYRA E PUNESIMIT SHKODER, kompensim papunesie , 105 persona, vkm 192 dt 09.03.2016 dhe vkm 194 dt 09.03.2016 1,253,465 61510250332017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt consulting&development partners, 1 punonjes, vkm 64 dt 27.01.2016 12,000 60610250332017
03.10.2017 reg. 02.10.2017 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025033 ZYRA E PUNESIMIT SHKODER PAGA 6 punonjes 286,229 61310250332017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025033 ZYRA E PUNESIMIT SHKODER PAGA 6 punonjes 292,472 61110250332017
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