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Zyra Punesimit Diber (0606)

Code 1010183

362 mValue, lekë
2,187Payments
134Beneficiaries
12.2017 – 03.2024Period

By year

The bar is value; click a year to see only that one.
1.7 m 2017 22 31.4 m 2018 316 44.1 m 2019 345 71.1 m 2020 247 75.3 m 2021 416 60.6 m 2022 368 65.9 m 2023 402 12.3 m 2024 71

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 268 157,735,249 see the payments
RAIFFEISEN BANK SH.A 400 93,607,726 see the payments
BANKA KOMBETARE TREGTARE 279 51,188,947 see the payments
Banka OTP Albania 66 8,961,025 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 15 3,137,362 see the payments
QENDRA PROTIK 17 2,028,077 see the payments
KASTRATI 3 2,019,667 see the payments
DIXHI PRINT - AL 2 1,884,000 see the payments
ZUNA 21 1,634,395 see the payments
URADRIN 6 1,466,864 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 243 206,809,993
Subvencion per te nxitur punesimin (Paga) 482 55,398,177
Paga neto per punonjesit e miratuar ne organike 171 37,776,347
Subvencion per te nxitur punesimin (Shpenzime Korente) 115 10,985,523
Shtese page per vjetersi ne pune 52 7,679,156
Shtese page per funksionin 45 6,152,479
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 207 5,674,252
Udhetim i brendshem 184 5,345,900

Payments by Zyra Punesimit Diber (0606)

2,187 payments
Executed Beneficiary Expense category Amount Invoice
26.06.2023 reg. 23.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2023,AKPA Diber 1010183,paga shtesa per muajin maj 2023, lista dhe bordoroja bashkangjitur 16,221 24110101832023
26.06.2023 reg. 23.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2023,AKPA Diber 1010183,shtesa page muaj prill 2023 lista dhe bordoroja bashkengjitur 16,221 23710101832023
23.06.2023 reg. 22.06.2023 SHEHI DEDE Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sigurime shoqerore, paga, urdhri nr.386, dt.22.06.2023, kontrata 125, dt.30.05.2022, liste prezenca, kerke... 46,680 22910101832023
23.06.2023 reg. 22.06.2023 RIDJAN REXHEPI Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sigurime shoqerore,paga,subvencione,urdheri nr 386,kon nr 262/1 listepagesa bashkengjitur 97,360 23110101832023
23.06.2023 reg. 22.06.2023 Olsi Reci Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sigurime shoqerore urdheri nr 386,kon nr 262/1,listeprezenca dhe listepagesa bashkengjitur 93,360 23010101832023
22.06.2023 reg. 21.06.2023 Sakip Zuna Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sigurime shoqerore,urdher nr 377/1 dt 202.06.2023,kon nr 215/1 listepagesa bashkengjitur maj 2023 6,680 22710101832023
22.06.2023 reg. 21.06.2023 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 2023,AKPA Diber 1010183,paga vkm 535 ,urdher nr 377 dt 20.06.2023 kon nr 508/1 listepagesa dhe listeprezenca bashkengjitur muaj ma... 224,657 22710101832023
21.06.2023 reg. 20.06.2023 ZUNA Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sigurime shoqerore, paga, urdhri nr.370,dt.19.06.2023, kontrata 167, dt.22.06.2023, 75,131 22210101832023
21.06.2023 reg. 20.06.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2023,AKPA Diber 1010183,udhetim i brendshem,liste pagesa dietave bashkangjitur 16,500 22610101832023
21.06.2023 reg. 20.06.2023 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 2023,AKPA Diber 1010183,paga te praktikanteve DRAKPA Diber, urdhri nr.370, dt.19.06.2023, kontrata 442/1 dhe 442/1, dt.21.10.2022 40,000 22510101832023
21.06.2023 reg. 20.06.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 2023,AKPA Diber 1010183,paga te punonjesve te Puneve Publike ne Komunitet, urdhri nr.370, dt.19.06.2023, kontratabdhe nr.501/1. dt... 271,217 22310101832023
21.06.2023 reg. 20.06.2023 Adnan Vranezi Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sigurime shoqerore, paga, urdhri nr.370, dt.19.06.2023, kontrata 217/1, dt.31.05.2022 46,680 22110101832023
16.06.2023 reg. 15.06.2023 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 2023AKPA Diber 1010183,sherbime te siguracionit te automjetit ,urdher prokurim nr 03 dt 01.06.2023,procesverbali i testimit te tre... 18,760 21710101832023
16.06.2023 reg. 15.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 2023AKPA Diber 1010183,udhetim i brendshem muaj maj 2023 listepagesa bashkengjitur 22,000 21810101832023
16.06.2023 reg. 15.06.2023 MAJKËLL HOXHA Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbim pastrim zyrave fat nr 142/2023kontrat nr 129 dt29.02.2023,situacion sherbimi dhe proces verbali i... 96,047 21610101832023
16.06.2023 reg. 15.06.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2023AKPA Diber 1010183,udhetim i brendshem muaj maj 2023 listepagesa bashkengjitur 5,500 21910101832023
15.06.2023 reg. 14.06.2023 ONE ALBANIA Sherbime telefonike 2023,AKPA Diber 1010183,likujdim fature telefoni muaj maj 2023 fat bashkengjitur 4,000 213101018320231
15.06.2023 reg. 14.06.2023 DEF DAIRY PRODUCTS Subvencion per te nxitur punesimin (Shpenzime Korente) 2023,AKPA Diber 1010183,subvencion sipas VKM nr 114 dt 01.03.2023urdher nr 316 dt 08.06.2023 lista bashkengjitur 3,348 21210101832023
14.06.2023 reg. 13.06.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2023,AKPA Diber 1010183,likujdi fat uji muaji maj 2023 dt 02.06.2023 fat bashkengjitur 4,248 21510101832023
14.06.2023 reg. 13.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2023,AKPA Diber 1010183,likujdi fat poste muaji maj 2023 dt 06.06.2023 fat bashkengjitur 4,560 21410101832023
09.06.2023 reg. 08.06.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2023,AKPA Diber 1010183,pagese papunesie ZVP Bulqiz muaji majlista bashkengjitur 259,399 20910101832023
09.06.2023 reg. 08.06.2023 QENDRA PROTIK Subvencion per te nxitur punesimin (Shpenzime Korente) 2023,AKPA Diber 1010183,Subvencion sipas vkm nr 646 dt 5.10.2022 ,urdher nr 308 dt 07.06.2023 fatr nr 1444/2023,marrveshja nr 124/... 36,835 20110101832023
09.06.2023 reg. 08.06.2023 QENDRA PROTIK Subvencion per te nxitur punesimin (Shpenzime Korente) 2023,AKPA Diber 1010183,Subvencion sipas vkm nr 646 dt 5.10.2022 ,urdher nr 308 dt 07.06.2023 fatr nr 1252/2023,marrveshja nr 124/... 36,803 19710101832023
09.06.2023 reg. 08.06.2023 MAKE WITH ICT Subvencion per te nxitur punesimin (Shpenzime Korente) 2023,AKPA Diber 1010183,Subvencion sipas vkm nr 646 dt 5.10.2022 ,urdher nr 308 dt 07.06.2023 fatr nr 193/2023,marrveshja nr 124/1... 26,000 20010101832023
09.06.2023 reg. 08.06.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2023,AKPA Diber 1010183,te tjera transferta tek individet, permbledhese e pageses se papunesine muaji Prill 2023, 22,000 21110101832023
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