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Zyra e Punes Tirane (3535)

Code 1025035

1.5 bnValue, lekë
3,197Payments
185Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 185 592,147,043
BANKA CREDINS 457 493,193,205
BANKA KOMBETARE TREGTARE 630 151,326,751
PRO CREDIT BANK 64 23,796,398
RAIFFEISEN BANK SH.A 167 20,995,759
Sektori i tatimeve te tjera 377 14,441,593
ALKO-IMPEX GENERAL CONSTRUCION 12 13,847,545
INTESA SANPAOLO BANK ALBANIA 41 11,167,874
MERLIKA GROUP 8 10,412,000
M U K A 9 9,975,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 2 —
Kompensim papunesie per personat e siguruar 100 529,676,656
Subvencion per te nxitur punesimin (Paga) 1,195 198,205,004
Subvencion per te nxitur punesimin (Shpenzime Korente) 285 115,570,850
Unspecified 39 54,454,063
Paga neto per punonjesit e miratuar ne organike 107 31,862,382
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 236 29,104,679
Shtese page per funksionin 83 16,187,291

Payments by Zyra e Punes Tirane (3535)

3,197 payments
Executed Beneficiary Expense category Amount Invoice
07.12.2017 reg. 06.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 449 dt 31.10.2017 serial 44124508, shkrese vonese lik nr 161/1 dt 30... 972 114410250352017
07.12.2017 reg. 06.12.2017 NDERMARJA UJESJELLSIT KAVAJE Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji, Kavaja, kontrate nr 12029, fat 2479217 dt 09.11.2017 1,440 114310250352017
04.12.2017 reg. 01.12.2017 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025035 ZYRA E PUNES 2017 Paga muaji Nentor 2017 nr punonjesve plan 47 fakt 4 listepagese 178,847 114110250352017
04.12.2017 reg. 01.12.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per kualifikimin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin 1025035 ZYRA E PUNES 2017 Paga muaji Nentor 2017 nr punonjesve plan 47 fakt 42 listepagese 1,833,873 114010250352017
30.11.2017 reg. 24.11.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Albania Shoes Corporation, kontrate nr 1536 dt 28.04.17, urdher lik dt 24.11.17, listepagese 305,147 113910250352017
24.11.2017 reg. 23.11.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Doljana Velia, kontrate nr 1949 dt 29.06.17, urdher lik dt 22.11.17, listepagese 21,312 113410250352017
24.11.2017 reg. 23.11.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Albpastrim, kontrate nr 1347 dt 28.04.17, urdher lik dt 22.11.17, listepagese 318,711 103710250352017
23.11.2017 reg. 22.11.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per A dhe Eni, kontrate nr 1339/1 dt 28.04.17, urdher lik dt 20.11.17, listepagese 21,312 112310250352017
23.11.2017 reg. 22.11.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Milreda Boletini, kontrate nr 248/3 dt 28.04.17, urdher lik dt 20.11.17, listepagese 127,872 112110250352017
23.11.2017 reg. 22.11.2017 MITAT LIKA Shpenzime te tjera transporti 1025035 ZYRA E PUNES 2017 Lik pagese parkim larje automjeti, up 653/3 dt 23.5.17, ft ofert 653/4 dt 24.05.2017, njof fit 26.5.2017... 15,340 113210250352017
23.11.2017 reg. 22.11.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Alcani, kontrate nr 1957/1 dt 29.06.17, urdher lik dt 21.11.17, listepagese 21,312 113110250352017
23.11.2017 reg. 22.11.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per B 93 II, kontrate nr 1357 dt 28.04.17, urdher lik dt 21.11.17, listepagese 46,365 112810250352017
23.11.2017 reg. 22.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Salus Tirana, kontrate nr 1346 dt 28.06.17, urdher lik dt 20.11.17, listepagese 42,624 112510250352017
23.11.2017 reg. 22.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Renato Cali, kontrate nr 231/3 dt 28.04.17, urdher lik dt 20.11.17, listepagese 422,365 111910250352017
23.11.2017 reg. 22.11.2017 B93 II Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvensione,B 93 II, kontrate nr 1357 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 21.11.2017 73,409 112910250352017
21.11.2017 reg. 20.11.2017 S Y M B O L Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Symbol, tetor 2017, vkm 47 dat 16.1.2008 kont 1956 dt 29.06.2017, urdher lik 16.11.2017 255,636 111010250352017
21.11.2017 reg. 20.11.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per aftesi te kufizuara Fondacioni Dawn Syndrom, kontrate nr 1342 dt 28.04.17, urdher lik dt 17.11.... 21,312 111710250352017
21.11.2017 reg. 20.11.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Emanuela Zaimi, kontrate nr 1343 dt 28.04.17, urdher lik dt 17.11.17, listepagese 21,312 111510250352017
21.11.2017 reg. 20.11.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Alb Shpresa, kontrate nr 1959 dt 29.06.16, urdher lik dt 16.11.17, listepagese 564,000 111210250352017
21.11.2017 reg. 20.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Symbol, kontrate nr 1956 dt 29.06.16, urdher lik dt 16.11.17, listepagese 161,454 110910250352017
21.11.2017 reg. 20.11.2017 ALB - SHPRESA Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, ALB Shpresa, vkm 47 dat 16.1.2008, kont 1959 dt 29.06.2017, urdher lik 16.11.2017 893,000 111310250352017
17.11.2017 reg. 16.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike Kamez, kontrate nr 444940,kontrate huaperdorje nr 450/2 dt 8.4.16, fat 244597352 d... 2,587 110310250352017
17.11.2017 reg. 16.11.2017 MELA. Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, MELA shpk, vkm 47 dat 16.1.2008 kont 1958 dt 29.06.2017, urdher lik 15.11.2017 475,000 110010250352017
17.11.2017 reg. 16.11.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Clean Fast, kontrate nr 1363 dt 28.04.17, urdher lik dt 15.11.17, listepagese 253,807 110210250352017
17.11.2017 reg. 16.11.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Mela shpk, kontrate nr 1958 dt 29.06.16, urdher lik dt 15.11.17, listepagese 300,000 109910250352017
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