A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Zyra e Punes Skrapar (0232)

Code 1025032

40.6 mValue, lekë
265Payments
17Beneficiaries
02.2012 – 12.2017Period

By year

The bar is value; click a year to see only that one.
10.2 m 2012 77 6.8 m 2013 55 16.3 m 2014 96 2.4 m 2015 12 2.4 m 2016 13 2.5 m 2017 12

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 58 22,136,947 see the payments
RAIFFEISEN BANK SH.A 86 15,678,588 see the payments
HYSEN QOJLE 4 772,186 see the payments
UNION BANK SHA 1 686,872 see the payments
7.7.1966 10 404,413 see the payments
DEGA E TATIME TAKSA SKRAPAR 20 380,849 see the payments
ALBTELEKOM SH.A. 27 161,668 see the payments
CEZ SHPERNDARJE 24 97,717 see the payments
ADRIATIK LLAPI 1 82,074 see the payments
ERGISI 1 45,500 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 9 6,227,226
Kompensim papunesie per personat e siguruar 9 3,752,103
Shtese page per vjetersi ne pune 45 3,688,411
Paga neto per punonjesit e miratuar ne organike 45 2,803,091
Shtese page per funksionin 45 2,668,059
Unspecified 13 1,631,707
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2 1,430,958
Subvencion per te nxitur punesimin (Paga) 11 697,453

Payments by Zyra e Punes Skrapar (0232)

265 payments
Executed Beneficiary Expense category Amount Invoice
01.12.2014 reg. 01.12.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Skrapar;Zyra e Punes;Paga List-Pagesa nentor/2014 202,330 14110250322014
27.11.2014 reg. 24.11.2014 UJESJELLESI COROVODE Uje 1025032 Skrapar;Zyra e Punes;Pagese FATURE 236/18014152 DT 10.11.2014 1,920 13410250322014
27.11.2014 reg. 26.11.2014 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025032 Skrapar;Zyra e Punes;PAGA/Subvencion per Nxitje Punesimi;List-pagesa Tetor 2014 293,040 13810250322014
27.11.2014 reg. 24.11.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025032 Skrapar;Zyra e Punes;Pagese FATURE 415/12589350 DT 31.10.2014 1,476 13610250322014
27.11.2014 reg. 24.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025032 Skrapar;Zyra e Punes;Fature nr.616983406/C58160 Dt 20.10.2014 1,931 13310250322014
27.11.2014 reg. 24.11.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025032 Skrapar;Zyra e Punes;Pagese FATURE 718780644,718848707 DT 31.10.2014 5,000 13510250322014
27.11.2014 reg. 26.11.2014 7.7.1966 Subvencion per te nxitur punesimin (Paga) 1025032 Skrapar;Zyra e Punes;Subvencion per Nxitje Punesimi;Sig.shoq.&shend.1.7% ;List-pagesa Tetor 2014 5,610 14010250322014
27.11.2014 reg. 26.11.2014 7.7.1966 Subvencion per te nxitur punesimin (Paga) 1025032 Skrapar;Zyra e Punes;Subvencion per Nxitje Punesimi;Sig.shoq.&shend.9.5% ;List-pagesa Tetor 2014 31,350 13910250322014
27.11.2014 reg. 24.11.2014 7.7.1966 Subvencion per te nxitur punesimin (Paga) Skrapar;Zyra e Punes;Subvencion per Nxitje Punesimi;Sig.shoq.&shend.16.7% ;List-pagesa Tetor 2014 55,110 13710250322014
11.11.2014 reg. 10.11.2014 POSTA SHQIPTARE SH.A Kompensim papunesie per personat e siguruar Te tjera transferta tek individet 1025032 Skrapar;Zyra e Punes;Pagese Papunesie; List-pagesa tetor 2014 1,532,801 12710250322014
04.11.2014 reg. 03.11.2014 ERGISI Karburant dhe vaj 1025032 Skrapar;Zyra e Punes;Fature 02/ 722802 dt 20.10.2014 ur-prok nr 4 dt 02.10.2014 45,500 12610250322014
03.11.2014 reg. 03.11.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Skrapar;Zyra e Punes;Paga List-Pagesa tetor/2014 202,330 12510250322014
30.10.2014 reg. 29.10.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025032 Skrapar;Zyra e Punes;Fature nr.718607720;Nr.kl.310001841678;718497856;Nr.kl.110000014479 dt 30.09.2014 5,000 12310250322014
24.10.2014 reg. 23.10.2014 UJESJELLESI COROVODE Uje Skrapar;Zyra e Punes;Fature nr.206/13544174;dt.30.09.2014 1,920 11910250322014
24.10.2014 reg. 23.10.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Skrapar;Zyra e Punes;Fature nr.371/12589306 dt.30.09.2014 1,428 12110250322014
24.10.2014 reg. 23.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025032 Skrapar;Zyra e Punes;Fature nr.616331499/C58160 Dt 30.09.2014 722 11810250322014
24.10.2014 reg. 23.10.2014 7.7.1966 Subvencion per te nxitur punesimin (Paga) Skrapar;Zyra e Punes;Subvencion per Nxitje Punesimi;Sig.shoq.&shend.16.7% ;List-pagesa shtator 2014 55,110 12210250322014
14.10.2014 reg. 14.10.2014 SOKOL LAZE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025032 Skrapar;Zyra e Punes;Fature 05/7222706 dt 07.10.2014 ur-prok nr 3 dt 01.10.2014 9,900 11610250322014
14.10.2014 reg. 14.10.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025032 Skrapar;Zyra e Punes;DJETA List-Pagesa TETOR/2014 14,800 11710250322014
07.10.2014 reg. 06.10.2014 POSTA SHQIPTARE SH.A Kompensim papunesie per personat e siguruar Te tjera transferta tek individet Skrapar;Zyra e Punes;Pagese Papunesie; List-pagesa Shtator 2014 1,181,371 11010250322014
01.10.2014 reg. 01.10.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Skrapar;Zyra e Punes;Paga List-Pagesa 01-30/09/2014 202,117 10910250322014
23.09.2014 reg. 23.09.2014 UJESJELLESI COROVODE Uje Skrapar;Zyra e Punes;Fature nr.177/13544244;dt.29.08.2014 1,920 10510250322014
23.09.2014 reg. 23.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Skrapar;Zyra e Punes;Fature nr.327/12539663 dt.29.08.2014 1,536 10710250322014
23.09.2014 reg. 23.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025032 Skrapar;Zyra e Punes;Fature nr.615063172/C58160 Dt 29.08.2014 184 10410250322014
23.09.2014 reg. 23.09.2014 ALBTELEKOM SH.A. Sherbime telefonike Skrapar;Zyra e Punes;Fature nr.718420759,718308237;dt.31.08.2014 5,000 10610250322014
Showing 51–75 of 265 1 2 3 4 5 6 …11