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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
08.01.2019 reg. 07.01.2019 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 dhjetor 2018,shkr.nr.0147/16 dt.... 4,254 321290012019
03.01.2019 reg. 27.12.2018 Q.SH.A.M.T. Tirane (3535) Paga neto per punonjesit e miratuar ne organike 2018- Q.SH.A.M.T ndalese page nentor 2018 detyrim permbarimor urdh 667/1 dt25.05.2015 AGIM LIKA 12,000 35610160072018
26.12.2018 reg. 24.12.2018 Bashkia Vau Dejes (3333) Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.05.2016, u kryetari nr 69 dt 08.06.17... 19,500 60521570012018
19.12.2018 reg. 18.12.2018 Aparati Qendror INSTAT (3535) Paga me kontrate per kohe te kufizuar I.N.S.T.A.T shp vendm gjyqes (Irvina Roshi), urdher nr 219/1 dt 13.2.17, bordero tetor-nentor18 15,530 113710500012018
18.12.2018 reg. 13.12.2018 Bashkia Tirana (3535) Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Sherbim permbarimi ZIG Grisela Gjika U.EKZ 14532 dt.28.06.2016 listepagese Nentor 2018 37,628 387521010012018
13.12.2018 reg. 12.12.2018 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049 - QSUT -600- ndalese page Zija Ali Gapi urdh ekzek vend nr2198dt13.05.2009.,nr prot 19712 dt 22.05.2015. pagese muaji nent... 10,000 271410130492018
11.12.2018 reg. 07.12.2018 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2101054 Qend.Eduk.Zhvill.Femij 2018 pagese permbarimore enkeledja asllanaj nr 6178 dt 19.11.14, nr 1124 dt 4.12.18 10,000 57321010542018
11.12.2018 reg. 07.12.2018 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2101054 Qend.Eduk.Zhvill.Femij 2018 pagese permbarimore luzim beqir myrta vendim nr 8032 dt 28.10.15, nr 1132 dt 4.12.18 nr 6178 d... 13,962 56521010542018
11.12.2018 reg. 07.12.2018 Drejtoria Arsimore Shkoder (3333) Shtese page per funksionin drer arsimore pagese debitori nr vendimit 3759 dt 05.10.2012,urdher sek nr2230 dt 01.10.2014,ub dt 1179/2 dt 06.10.2014 25,000 25510110332018
07.12.2018 reg. 04.12.2018 Zyra Arsimore Lushnjë (0922) Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa kalim per lik. kredie ndalur nga paga Ermira Saracit sipas Vendimit nr.676, dt.04.11.2015, lik m... 33,905 29610111052018
07.12.2018 reg. 04.12.2018 Zyra Arsimore Lushnjë (0922) Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa kalim per lik. kredie ndalur nga paga Anila Shebegu sipas Vendimit nr.07098, dt.28.03.2012, lik... 25,000 29310111052018
04.12.2018 reg. 03.12.2018 Bashkia Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit nentor 2018,shkr.nr.0147/16 dt.2... 4,254 73421290012018
03.12.2018 reg. 27.11.2018 Bashkia Konispol (3731) Shtese page per funksionin permbarimi zig nga bashkia konispol 5,000 42121560012018
03.12.2018 reg. 05.11.2018 Bashkia Tirana (3535) Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Sherbimi Permbarimor ZIG Griselda GJika UEkz 14532 28.06.2016 listepagese tetor 2018 37,628 361421010012018
14.11.2018 reg. 13.11.2018 Zyra Arsimore Lushnjë (0922) Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa kalim per lik. kredie ndalur nga paga Ermira Saracit sipas Vendimit nr.676, dt.04.11.2015, lik m... 33,905 26810111052018
14.11.2018 reg. 13.11.2018 Zyra Arsimore Lushnjë (0922) Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa kalim per lik. kredie ndalur nga paga Anila Shebegu sipas Vendimit nr.07098, dt.28.03.2012, lik... 25,000 26510111052018
13.11.2018 reg. 12.11.2018 Bashkia Vau Dejes (3333) Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.05.2016, u kryetari nr 69 dt 08.06.17... 19,500 57021570012018
13.11.2018 reg. 12.11.2018 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049- QSUT, -600, Ndalese Page Z A Galipi, Urdher ekzek 2198 dt 13.5.2009, prot 19712 dt 22.5.15, pagese tetor 2018 10,000 232010130492018
09.11.2018 reg. 08.11.2018 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2101054 Qend.Eduk.Zhvill.Femij 2018 lik permbarimore,enkelejda asllanaj ,vendim nr 6178 dt 19.11.14, urdher 1022 dt 1.11.18 10,000 52621010542018
09.11.2018 reg. 08.11.2018 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2101054 Qend.Eduk.Zhvill.Femij 2018 lik permbarimore,lulaim beqir myrta,vendim nr 8032 dt 28.10.15, urdher 1025 dt 1.11.18 13,962 52521010542018
09.11.2018 reg. 08.11.2018 Drejtoria Arsimore Shkoder (3333) Shtese page per funksionin Drej Arsimore Shkoder pagese debitore urdher sekuestro nr 2827 dt 01.10.2014,ub nr 1179 dt 06.10.2018, 25,000 20910110332018
08.11.2018 reg. 06.11.2018 Q.SH.A.M.T. Tirane (3535) Paga neto per punonjesit e miratuar ne organike 2018- Q.SH.A.M.T ndalese page Agim Lika ur nr 667/1 dt 25.05.2018 12,000 29910160072018
02.11.2018 reg. 01.11.2018 Bashkia Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit tetor 2018,shkr.nr.0147/16 dt.24... 4,254 69521290012018
30.10.2018 reg. 29.10.2018 Bashkia Konispol (3731) Shtese page per funksionin permbarimi zig nga bashkia konispol 5,000 38121560012018
26.10.2018 reg. 25.10.2018 Bashkia Bulqize (0603) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Bulqize(2103001) likujdim detyrim permbarimor Shtator 2018 per K fshati Z Sabri Hani. 4,769 48621030012018
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