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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
25.10.2017 reg. 24.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Arfit, kontrate nr 1345 dt 28.04.17, urdher lik dt 23.10.17, listepagese 84,000 102110250352017
25.10.2017 reg. 24.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Lika Impex, kontrate nr 1350 dt 28.04.17, urdher lik dt 23.10.17, listepagese 60,000 101810250352017
25.10.2017 reg. 24.10.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Meka 98, kontrate nr 1344 dt 28.04.17, urdher lik dt 23.10.17, listepagese 216,000 101510250352017
25.10.2017 reg. 24.10.2017 ARFIT Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Pagese subvensione per Arfit, kontrate nr 1345 dt 28.04.2017,VKM 47 dt 16.01.2008, urdher lik dt 23.10.1... 133,000 102210250352017
24.10.2017 reg. 23.10.2017 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 20.10.17, listepagese 127,872 100910250352017
24.10.2017 reg. 23.10.2017 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 20.10.17, listepagese 42,624 100410250352017
20.10.2017 reg. 17.10.2017 S Y M B O L Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 2017 subvencion, Symbol, shtator 2017, vkm 47 dat 16.1.2008 kont 1956 dt 29.06.2017, urdher lik 17.10.2017 285,000 99510250352017
20.10.2017 reg. 18.10.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per A dhe Eni, kontrate nr 1339 dt 28.04.17, urdher lik dt 18.10.17, listepagese 84,000 99910250352017
20.10.2017 reg. 18.10.2017 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 18.10.17, listepagese 21,312 100210250352017
20.10.2017 reg. 18.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr 404 dt 30.09.2017 serial 34524615 684 99610250352017
20.10.2017 reg. 18.10.2017 NDERMARJA UJESJELLSIT KAVAJE Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji, Kavaja, kontrate nr 12029, fat 2465974 dt 05.10.2017 720 99710250352017
20.10.2017 reg. 17.10.2017 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 16.10.2017 684,000 98510250352017
20.10.2017 reg. 17.10.2017 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 17.10.17, listepagese 180,000 99410250352017
20.10.2017 reg. 17.10.2017 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 17.10.2017 95,000 99210250352017
20.10.2017 reg. 18.10.2017 A & ENI Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Subvencione A & Eni, Subvencion, Kontrate nr 1339 dt 28.4.17 VKM nr 47 dt 16.1.2008, Urdher Likujdimi dt... 133,000 100010250352017
18.10.2017 reg. 17.10.2017 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 243510229 d... 1,125 98110250352017
18.10.2017 reg. 17.10.2017 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... 12,600 98210250352017
18.10.2017 reg. 17.10.2017 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 17.10.17, listepagese 60,000 99110250352017
18.10.2017 reg. 17.10.2017 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 17.10.17, listepagese 338,085 98910250352017
18.10.2017 reg. 17.10.2017 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 16.10.17, listepagese 356,491 98710250352017
18.10.2017 reg. 17.10.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Malaj Company, kontrate nr 1955 dt 29.06.16, urdher lik dt 16.10.17, listepagese 432,000 98410250352017
16.10.2017 reg. 13.10.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes Vore, shtator 2017 kont huaperdorje nr 1375 dt 25.11.2016 fat 1709-700042-1-1... 1,750 97710250352017
16.10.2017 reg. 13.10.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025035 ZYRA E PUNES 2017 Lik sherbim uji Zyra punes tirane, shtator 2017 kont 159292-1 fat 1709-159292-1 dt 27.09.17 6,420 97610250352017
16.10.2017 reg. 13.10.2017 SHKELQIM NEZHA Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 subvencion shkelqim nezha KONTRATE 297/3 dt 28.04.2017 urdh. 12.10.2017 , VKM 47 DT 16.01.2008 57,000 98010250352017
16.10.2017 reg. 13.10.2017 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 243246267... 1,041 97510250352017
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