Home› Institutions

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
17.11.2017 reg. 16.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per European Education Initiative, kontrate nr 1358 dt 28.04.17, urdher lik dt 15.11.17, listepages... 21,312 109710250352017
15.11.2017 reg. 14.11.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes Vore, tetor 2017 kont huaperdorje nr 1375 dt 25.11.2016 fat 1710-700042-1-1 s... 913 108310250352017
15.11.2017 reg. 14.11.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes tirane, tetor 2017 kont 159292-1 fat 1710-159292-1 dt 31.10.17 12,720 108210250352017
15.11.2017 reg. 14.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike zyra Vore, kontrate huaperdorje me Besnik Dunga nr 1375 dt 25.11.16, fat 244223569... 1,646 108110250352017
15.11.2017 reg. 14.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike Kavaja, tetor 2017, kodi DU1D060075008466, fat nr 244775919 dt 19.10.17 340 108010250352017
15.11.2017 reg. 14.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike tetor 2017 tirane, fat 244806062 dt 31.10.2017, kontrate TR2A110009013682 66,964 107910250352017
15.11.2017 reg. 14.11.2017 MALAJ COMPANY Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Malaj Company, shtator 2017, vkm 47 dat 16.1.2008, kont 1955 dt 29.06.2017, urdher lik 13.11.2017 684,000 109110250352017
15.11.2017 reg. 14.11.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Olsoni, kontrate nr 1359 dt 28.04.17, urdher lik dt 13.11.17, listepagese 106,560 109310250352017
15.11.2017 reg. 14.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Malaj Company, kontrate nr 1955 dt 29.06.17, urdher lik dt 13.11.17, listepagese 432,000 109010250352017
15.11.2017 reg. 14.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Tefta Seiti, kontrate nr 1353/2 dt 28.04.17, urdher lik dt 11.11.17, listepagese 21,312 108810250352017
15.11.2017 reg. 14.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Natasha Seiti, kontrate nr 266/3 dt 28.04.17, urdher lik dt 13.11.17, listepagese 42,624 108610250352017
15.11.2017 reg. 14.11.2017 "ABCOM" Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia kontrate 1473/5 dt 11.01.2017,fat 201693657 dt 11.11.17,kod bleresi 20553 75,510 108410250352017
13.11.2017 reg. 10.11.2017 S I R E T A 2F Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Sireta 2F, tetor 2017, vkm 47 dat 16.1.2008, kont 1954 dt 29.06.2017, urdher lik 09.11.2017 741,000 107710250352017
13.11.2017 reg. 10.11.2017 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES 2017 pagese ft tel-tetor 2017 klienti 470003581852, ft 214432060 dt 01.11.17 1,657 107810250352017
13.11.2017 reg. 10.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Sireta 2F, kontrate 1954 dt 29.06.16, urdher lik 09.11.2017 listepagese 468,000 107610250352017
13.11.2017 reg. 10.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Natasha Tartari, kontrate 264/3 dt 28.04.17, VKM 48 dt 16.01.2008, urdher lik 09.11.2017 listep... 42,624 107410250352017
10.11.2017 reg. 09.11.2017 INERTE Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Inerti, vkm 47 dat 16.1.2008, kont 1341 dt 28.04.2017, urdher lik 07.11.2017 499,182 107010250352017
10.11.2017 reg. 09.11.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per G.S.E security, kontrate nr 1362 dt 28.04.17, urdher lik dt 07.11.17, listepagese 170,496 107210250352017
10.11.2017 reg. 09.11.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Inerti, kontrate nr 1341 dt 28.04.17, urdher lik dt 07.11.17, listepagese 315,282 106910250352017
10.11.2017 reg. 09.11.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Alko Impeks, kontrate nr 1360 dt 28.04.17, urdher lik dt 07.11.17, listepagese 649,110 106610250352017
10.11.2017 reg. 09.11.2017 BANKA CREDINS Kompensim papunesie per personat e siguruar 1025035 ZYRA E PUNES 2017 Pagese papunesie Tirana muaji tetor 2017, shkrese nr 1449 dt 07.11.17, listepagese 4,525,065 1064110250352017
10.11.2017 reg. 09.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga European Education Initiative, kontrate 1358 dt 28.04.17, VKM 248 dt 30.04.2014, perseritur si... 21,312 106310250352017
10.11.2017 reg. 09.11.2017 ARMANDI SHPK Shpenzime per mirembajtjen e objekteve ndertimore ZYRA E PUNES 2017 shenzime mirembajtje objekte ndertimore,up 1199/3 dt 13.10.2017,ft ofert 1199/4 dt 13.10.2017,njof fit dt 16.10.... 130,440 106210250352017
10.11.2017 reg. 09.11.2017 ALKO-IMPEX GENERAL CONSTRUCION Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017. lik subvensione kontr nr 1360 dt 28.04.2017, vkm nr 47 dt 16.01.2008, urdher lik dt 07.11.2017 1,027,727 106710250352017
08.11.2017 reg. 07.11.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per GJ dhe O, kontrate nr 1340/1 dt 28.04.17, urdher lik dt 07.11.17, listepagese 42,624 106010250352017
Showing 26–50 of 3,197 1 2 3 4 5 …128