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Zyra e Permbarimit Privat Enforcement Group

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

570 mValue, lekë
538Payments
75Institutions
06.2020 – 08.2026Period
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
Autoriteti Rrugor Shqiptar (3535) 5 310,617,961
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 8 81,109,055
Drejtoria e Pergjithshme e burgjeve (3535) 7 37,782,839
Bordi i Kullimit Fier (0909) 6 18,652,949
Aparati Drejt.Pergj.Tatimeve (3535) 15 11,805,733
Bashkia Tirana (3535) 45 10,790,629
Bashkia Vore (3535) 1 10,000,000
Bashkia Fier (0909) 8 9,369,199
Agjensia Kombetare e Bregdetit (3535) 4 7,184,481
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 8 6,411,994

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 310,617,961
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 117 115,190,271
Shpenzime gjyqesore 42 64,453,825
Shpenzime kompensimi per shpronesim ne te kaluaren 6 35,399,038
Te tjera transferta tek individet 11 13,499,157
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 8 10,572,549
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 5 7,741,878
Te tjera transferta tek individet 4 4,271,536

Payments to Zyra e Permbarimit Privat Enforcement Group

538 payments
Executed Institution Expense category Amount Invoice
10.12.2020 reg. 09.12.2020 Bashkia Puke (3330) Paga neto per punonjesit e miratuar ne organike 2137001 Bashkia Puke kodi 2137001 NDALESA NE PAGE DEBITORE 6-MUAJ SIPAS NDALES QERSHOR -NENTOR 2020 SHKRES NR 925/5 DT 17.05.2019... 36,000 76621370012020
10.12.2020 reg. 04.12.2020 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Vendim Gjykate Aziz Isufaj nr 2177 dt 18.05.2017 forme e prere fature nr 242 date 18.11.2020 S 81501141 shkrese nr 15 date 04.... 871,550 50310260012020
10.12.2020 reg. 09.12.2020 Drejtoria Arsimore Shkoder (3333) Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr 2353 dt07.12.2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,ur... 15,000 241101100332020
04.12.2020 reg. 03.12.2020 Zyra Vendore Arsimore, Roskovec (0909) Paga neto per punonjesit e miratuar ne organike ZVA Roskovec1011257 kredi Nentor Adriana Doksani 13,000 18210112572020
02.12.2020 reg. 01.12.2020 Drejtoria e shendetit publik Puke (3330) Paga neto per punonjesit e miratuar ne organike Zyra Vend. e Kujdesit shend. Puke kodi 1013042 Nd pag Lumnije KUÇI shk 146/6 dt.23.05.2019 urdh 1570.regj.dt.23.05.2019 shk.146/7... 9,000 13010130422020
25.11.2020 reg. 24.11.2020 Bordi i Kullimit Fier (0909) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER GRAMOX IBRO ,UT 386/2 DT 23/11/2020,VEND 446 DT 21/09/2020 6,000,000 21810050702020
19.11.2020 reg. 18.11.2020 Komuna Finiq (3704) Shpenzime gjyqesore likujdojme shpenzime permbarimore bashkia Finiq 273,200 46123260012020
12.11.2020 reg. 11.11.2020 Nd-ja Sherbimeve Publike (0232) Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Tetor 2020 Nd-ja Sherbimeve... 10,000 21021390082020
10.11.2020 reg. 09.11.2020 Shtëp.Fëm.Shkoll. Tiranë (3535) Paga neto per punonjesit e miratuar ne organike 1013135-Shtepia e Femijes 602- ndalese ne page sipas urdh ekzekutimit nr 5979 dt 9.11.2011.tetor 20.Marjana Hoxha 10,000 17810131352020
10.11.2020 reg. 09.11.2020 Drejtoria Arsimore Shkoder (3333) Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr 2099 dt 06,11.2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,u... 15,000 216101100332020
04.11.2020 reg. 03.11.2020 Zyra Vendore Arsimore, Roskovec (0909) Paga neto per punonjesit e miratuar ne organike ZVA Roskovec, 1011257 deryrim kredije Tetor,Adriana Doksani 13,000 15410112572020
03.11.2020 reg. 02.11.2020 Drejtoria e shendetit publik Puke (3330) Paga neto per punonjesit e miratuar ne organike Zyra Vend. e Kujdesit shend. Puke kodi 1013042 Nd pag Lumnije KUÇI shk 146/6 dt.23.05.2019 urdh 1570.regj.dt.23.05.2019 shk.146/7... 9,000 11910130422020
15.10.2020 reg. 14.10.2020 Shtëp.Fëm.Shkoll. Tiranë (3535) Paga neto per punonjesit e miratuar ne organike 1013135-Shtepia e Femijes 600-ndalese ne page sipas urdher ekzek nr 5979 dt 9.11.2011.ndalese Marjana Hoxha 10,000 156710131352020
09.10.2020 reg. 08.10.2020 Drejtoria Arsimore Shkoder (3333) Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr 1844 dt 06.10.2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,u... 15,000 190101100332020
09.10.2020 reg. 08.10.2020 Dega e Thesarit Tirane (3535) Te tjera transferta tek individet Dega Thesarit Tirane, shp per vendime gjyq. vendim gjyqi nr 7783, dt 08.07.2013 per Z. Latimir Hoxha, shkrese e MFE 14483/4, dt 16... 2,337,975 13210100352020
07.10.2020 reg. 06.10.2020 Nd-ja Sherbimeve Publike (0232) Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Shtator 2020 Nd-ja Sherbimev... 10,000 18321390082020
02.10.2020 reg. 01.10.2020 Gjykata e rrethit Puke (3330) Paga neto per punonjesit e miratuar ne organike GJYKATA PUKE KODI 1029034 ndalese page muaji SHTATOR 2020 urdher nr.48 dt.01.07.2019 urdher nd.pages debitorit nr 54/7 prot nr.154... 6,000 11110290342020
02.10.2020 reg. 01.10.2020 Drejtoria e shendetit publik Puke (3330) Paga neto per punonjesit e miratuar ne organike Zyra Vend. e Kujdesit shend. Puke kodi 1013042 Nd pag Lumnije KUÇI shk 146/6 dt.23.05.2019 urdh 1570.regj.dt.23.05.2019 shk.146/7... 9,000 10510130422020
23.09.2020 reg. 22.09.2020 Shtëp.Fëm.Shkoll. Tiranë (3535) Paga neto per punonjesit e miratuar ne organike 1013135-Shtepia e Femijes 600-ndalese ne page sipas urdh ekzek nr 5979 dt 9.11.2011 ndaluar Marjana Hoxha 10,000 14210131352020
11.09.2020 reg. 10.09.2020 Nd-ja Sherbimeve Publike (0232) Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Gusht 2020 Nd-ja Sherbimeve... 10,000 16421390082020
04.09.2020 reg. 03.09.2020 Drejtoria Arsimore Shkoder (3333) Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord permbledhese nr 1418 dt 02.09.2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,u... 15,000 170101100332020
02.09.2020 reg. 01.09.2020 Gjykata e rrethit Puke (3330) Paga neto per punonjesit e miratuar ne organike GJYKATA PUKE KODI 1029034 ndalese page muaji GUSHT 2020 urdher nr.48 dt.01.07.2019 urdher nd.pages debitorit nr 54/7 prot nr.1542... 6,000 10110290342020
02.09.2020 reg. 01.09.2020 Drejtoria e shendetit publik Puke (3330) Paga neto per punonjesit e miratuar ne organike Zyra Vend. e Kujdesit shend. Puke kodi 1013042 Nd pag Lumnije KUÇI shk 146/6 dt.23.05.2019 urdh 1570.regj.dt.23.05.2019 shk.146/7... 9,000 9310130422020
28.08.2020 reg. 25.08.2020 Bashkia Tirana (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Elena Sherifi 01.05.20-01.08.20 VGJAdm 2797 02.06.16 VGJAp 3206 16.12.19 kont 30.01.20 Uk 5... 138,720 231221010012020
27.08.2020 reg. 26.08.2020 Shtëp.Fëm.Shkoll. Tiranë (3535) Paga neto per punonjesit e miratuar ne organike 1013135-Shtepia e Femijes 602-ndalese ne page sipas urdh ekzek nr 5979 dt 9.11.2011 ndaluar Marjana Hoxha 10,000 12510131352020
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