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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
19.05.2017 reg. 18.05.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga NeptunKlaudian Zeqiri, kontrate 486/17 dt 04.01.2017, urdher lik dt 17.05.2017, listepagese 383,616 32510250352017
19.05.2017 reg. 18.05.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Edlira Sulaj, kontrate 498/5 dt 04.01.2017, urdher lik dt 17.05.2017, listepagese 58,608 32110250352017
19.05.2017 reg. 18.05.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Neptun, kontrate 1512/1 dt 04.01.2017, urdher lik dt 17.05.2017, listepagese 136,752 31710250352017
19.05.2017 reg. 18.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike KAMZA prill 2017 Kamza, kont nr 444940 kont huaperdorimi nr 450/2 dt 8.4.16,fat 65... 4,132 31510250352017
19.05.2017 reg. 18.05.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Shega Trans, kontrate 1535/1 dt 04.01.2017, urdher lik dt 17.05.2017, listepagese 273,504 31910250352017
19.05.2017 reg. 18.05.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Era Progres, kontrate 1534/1 dt 04.01.2017, urdher lik dt 17.05.2017, listepagese 390,720 32310250352017
19.05.2017 reg. 18.05.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Emanuela Cepele, kontrate 423/1 dt 04.01.2017, urdher lik dt 18.05.2017, listepagese 19,536 33110250352017
19.05.2017 reg. 18.05.2017 "ABCOM" Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201691945 dt 04.05.17,kod bleresi 20553 68,864 31410250352017
18.05.2017 reg. 17.05.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Balfin, kontrate 1511/1 dt 04.01.2017, urdher lik 16.5.17, listepagese 19,536 30110250352017
18.05.2017 reg. 17.05.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Ardit Hajdini, kontrate 402/4 dt 04.01.2017, urdher lik 12.5.17, listepagese 19,536 28510250352017
18.05.2017 reg. 16.05.2017 PRO CREDIT BANK Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Aulona Pol 1, kontrate 1529/1 dt 04.01.2017, urdher lik 15.5.17, listepagese 136,752 29010250352017
18.05.2017 reg. 16.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike prill 2017 KAVAJA, kodi DU1D060075008466, fat nr 654273238 dt 25.4.17 7,694 28710250352017
18.05.2017 reg. 16.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025035 ZYRA E PUNES 2017 Lik energji elektrike prill 2017 kont nr A 13682 kodi TR2A110009013682 fat 654137691 dt 28.04.2017 55,204 28610250352017
18.05.2017 reg. 17.05.2017 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Mandarina, kontrate 1528/1 dt 04.01.2017, urdher lik 12.5.17, listepagese 19,536 29310250352017
18.05.2017 reg. 17.05.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Osman Guma, kontrate 05 dt 09.01.2017, urdher lik 16.5.17, listepagese 39,072 29710250352017
18.05.2017 reg. 17.05.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Age Call, kontrate 1524/1 dt 04.01.2017, urdher lik 16.5.17, listepagese 426,240 31310250352017
18.05.2017 reg. 17.05.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga prill 2017, Keltin Bashllari, kontrate 522/6 dt 04.01.2017, urdher lik 15.5.17, listepagese 66,600 31110250352017
18.05.2017 reg. 17.05.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga mars Keltin Bashllari, kontrate 522/6 dt 04.01.2017, urdher lik 15.5.17, listepagese 15,135 30910250352017
18.05.2017 reg. 17.05.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga AL Comm, kontrate 1531/1 dt 04.01.2017, urdher lik 16.5.17, listepagese 9,768 30710250352017
18.05.2017 reg. 17.05.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Belinda Celaj, kontrate 459/4 dt 04.01.2017, urdher lik 12.5.17, listepagese 19,536 29510250352017
18.05.2017 reg. 16.05.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Aulona Pol 1, kontrate 1529/1 dt 04.01.2017, urdher lik 15.5.17, listepagese 58,608 29110250352017
18.05.2017 reg. 17.05.2017 BANKA KOMBETARE E GREQISE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Kid Zone, kontrate 1513/1 dt 04.01.2017, urdher lik 16.5.17, listepagese 126,096 30510250352017
18.05.2017 reg. 17.05.2017 BANKA KOMBETARE E GREQISE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Geraldina Sposa, kontrate 1537/1 dt 04.01.2017, urdher lik 16.5.17, listepagese 253,968 30310250352017
18.05.2017 reg. 17.05.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Odise Lamaj, kontrate 447/5 dt 04.01.2017, urdher lik 16.5.17, listepagese 19,536 29910250352017
16.05.2017 reg. 15.05.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji , prill 2017 kont 159292-1 fat nr 1704-159292-1-1 S. 3479879 dat 24.04.2017 3,720 28110250352017
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