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SHERBIMI PERMBARIMOR ZIG

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

259 mValue, lekë
6,392Payments
308Institutions
01.2012 – 09.2019Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Doganave (3535) 45 74,146,924
Aparati Ministrise Arsimit e Shkences (3535) 17 8,140,566
Drejtoria e Pergjithshme e burgjeve (3535) 33 7,551,017
Zyra Arsimore Lushnjë (0922) 114 6,074,294
Reparti Ushtarak Nr.4300 Tirane (3535) 53 5,858,296
Bashkia Tirana (3535) 63 5,400,166
Garda e Republike Tirane (3535) 244 5,145,861
Bashkia Prenjas (0821) 10 5,126,207
Qendra spitalore universitare "Nene Tereza" (3535) 262 4,111,192
Nd-ja Tregut Lire (3535) 85 4,076,662

What it was paid for

CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 1 —
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 176 107,085,315
Paga neto per punonjesit e miratuar ne organike 3,552 69,397,260
Shtese page per funksionin 750 15,826,332
Shpenzime gjyqesore 30 13,868,067
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 19 8,657,689
Unspecified 209 4,788,111
Shtese page per gradat ushtarake 102 1,873,085

Payments to SHERBIMI PERMBARIMOR ZIG

6,392 payments
Executed Institution Expense category Amount Invoice
23.09.2019 reg. 20.09.2019 Bashkia Kukes (1818) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia Kukes dety i prapamb nr ditari 26014 ekz Vgjy te Apelit Tirane nr 2712dt 29.06.2018 per Brunilda Cenaj largim nga... 349,173 69021250012019
18.03.2019 reg. 15.03.2019 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049 QSUT 2019 . -600-ndalese sipas urdh ekzek te vendimit gjygjsor nr 2198 dt 13.5.2009 me nr prot 19712 dt 22.5.2015 mbajtur... 20,000 45410130492019
13.03.2019 reg. 04.03.2019 Bashkia Konispol (3731) Shtese page per funksionin ndales permbarimi dritan alizoti nga bashkia konispol 5,000 8421560012019
11.03.2019 reg. 14.01.2019 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2101054, Q.E.E.ZH.F lik permbarimore enkelejda asllanaj dhjetor nr 11 dt 4.1.19, nr 6178 dt 19.11.14 10,000 2121010542019
11.03.2019 reg. 14.01.2019 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2101054, Q.E.E.ZH.F lik permbarimore, lulzim beqir myrta ,dhjetor nr 09 dt 4.1.19, nr 8032 dt 28.10.15 13,962 1921010542019
08.03.2019 reg. 07.03.2019 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2101054, Q.E.E.ZH.F lik permbarimore,enkelejda asllanaj, urdher 149 dt 1.3.19 10,000 11921010542019
08.03.2019 reg. 07.03.2019 Q.SH.A.M.T. Tirane (3535) Paga neto per punonjesit e miratuar ne organike Q.SH.A.M.T detyrim permbar.urdher nr 790-15-8401 dt 15.05.2015 24,000 6410160072019
08.03.2019 reg. 06.03.2019 Zyra Arsimore Lushnjë (0922) Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa lik.kesti kredie ndalur nga paga e E.S. sipas Vendimit nr.676,dt.04.11.2015 per muajin Shkurt 20... 33,905 6510111052019
04.03.2019 reg. 01.03.2019 Bashkia Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci nga paga e muajit shkurt 2019,shkr.nr.0147/16 dt.2... 4,254 11021290012019
26.02.2019 reg. 25.02.2019 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049 QSUT 2019 . -600-Pagese urdh ekzek vend nr 2198 dt 13.5.2009.urdh nr 19712 dt 22.5.2015 debitor Zija Ali Gapi ndaluar ne l... 10,000 26510130492019
21.02.2019 reg. 01.02.2019 Bashkia Tirana (3535) Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likuidim shpenzime gjyqesore per Grisela Gjiken U.Ekz 14552 28.06.16 37,628 25021010012019
19.02.2019 reg. 18.02.2019 Bashkia Vau Dejes (3333) Shtese page per funksionin 2157001 BASHKIA VAU DEJES 2019, SEKUESTRO NE LLOG DEBITORIT ISA MORIQI,SHKRESE NR 1857-12 NR RREGJ 11780 DT 19.05.2016, UK NR 69 D... 19,500 6321570012019
19.02.2019 reg. 18.02.2019 Aparati Qendror INSTAT (3535) Paga me kontrate per kohe te kufizuar INSTAT,lik shpen permbarimi, Irvina Rrokaj urdher 219/1 dt 13.2.2017 15,530 9410500012019
12.02.2019 reg. 11.02.2019 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2101054, Q.E.E.ZH.F lik permbarimore,lulzim beqir myuta, janar nr 63 dt 1.2.19 13,962 5621010542019
12.02.2019 reg. 11.02.2019 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2101054, Q.E.E.ZH.F lik permbarimore,enkelejda asllanaj, janar nr 61 dt 1.2.19 10,000 5521010542019
12.02.2019 reg. 11.02.2019 Zyra Arsimore Lushnjë (0922) Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa lik.kesti kredie ndalur nga paga e E.S. sipas Vendimit nr.676,dt.04.11.2015 per muajin Janar 201... 33,905 4110111052019
06.02.2019 reg. 01.02.2019 Bashkia Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci nga paga e muajit janar 2019,shkr.nr.0147/16 dt.24... 4,254 4321290012019
01.02.2019 reg. 31.01.2019 Bashkia Vau Dejes (3333) Shtese page per funksionin 2157001 BASHKIA VAU DEJES 2019, SEKUESTRO NE LLOG DEBITORIT ISA MORIQI,SHKRESE NR 1857-12 NR RREGJ 11780 DT 19.05.2016, UK NR 69 D... 19,500 2721570012019
23.01.2019 reg. 17.01.2019 Bashkia Tirana (3535) Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Shpenzime gjyqesore Grisela Gjika U.Ekz 14552 28.06.16 dhjetor 2018 37,628 2021010012019
21.01.2019 reg. 17.01.2019 Bashkia Konispol (3731) Shtese page per funksionin LIKUJDIM VENDIM GJYQESOR DRITAN ALIZOTIN NGA BASHKIA KONISPOL 5,000 1321560012019
17.01.2019 reg. 15.01.2019 Zyra Arsimore Lushnjë (0922) Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa lik.kesti kredie ndalur nga paga e E.S. sipas Vendimit nr.676,dt.04.11.2015 per muajin dhjetor 2... 33,905 1710111052019
15.01.2019 reg. 14.01.2019 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2101054, Q.E.E.ZH.F lik permbarimore enkelejda asllanaj dhjetor nr 11 dt 4.1.19, nr 6178 dt 19.11.14 10,000 2121010542019
15.01.2019 reg. 14.01.2019 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2101054, Q.E.E.ZH.F lik permbarimore, lulzim beqir myrta ,dhjetor nr 09 dt 4.1.19, nr 8032 dt 28.10.15 13,962 1921010542019
14.01.2019 reg. 10.01.2019 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049 QSUT 2019 . -600-Pagese urdh ekzek vend nr 2198 dt 13.5.2009.urdh nr 19712 dt 22.5.2015 debitor Zija Ali Gapi ndaluar ne l... 10,000 1010130492019
11.01.2019 reg. 10.01.2019 Drejtoria Arsimore Shkoder (3333) Shtese page per funksionin Drej arsimore shkoder pagese debitore urdher ekzekut 3759 vendi 3759 dt 05.10.2012,urdher sek nr 22307 dt 01.10.2014 ur dar 1179/2... 25,000 1210110332019
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