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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
19.05.2014 reg. 16.05.2014 UJESJELLESI COROVODE Uje Skrapar;Zyra e Punes;Fature nr.68(13544084);dt.30.04.2014 1,920 5710250322014
19.05.2014 reg. 16.05.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Skrapar;Zyra e Punes;Fature nr.149(08739385)dt.30.04.2014 1,308 5910250322014
19.05.2014 reg. 16.05.2014 CEZ SHPERNDARJE Elektricitet 1025032 Skrapar;Zyra e Punes;Kodi C 05816;Fature nr.610758731;Nr.i matesit 2004115673; 8,198 5610250322014
19.05.2014 reg. 16.05.2014 ALBTELEKOM SH.A. Sherbime telefonike Skrapar;Zyra e Punes;Fature nr.717634697;Nr.kl.310001841678;717518475;Nr.kl.110000014479 6,066 5810250322014
06.05.2014 reg. 06.05.2014 POSTA SHQIPTARE SH.A Kompensim papunesie per personat e siguruar Te tjera transferta tek individet Skrapar;Zyra e Punes;Pagese Papunesie; List-Pagesa Prill 2014 544,396 5010250322014
05.05.2014 reg. 02.05.2014 DANIELA TAHO Sherbime te pastrimit dhe gjelberimit Skrapar;Zyra e Punes;Fature nr.03(7223905);U-Prok.nr.01&01/01;P-Verbal dt.29/04/2014 20,000 4910250322014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Skrapar;Zyra e Punes;Paga List-Pagesa 01-30/04/2014 202,117 4810250322014
17.04.2014 reg. 16.04.2014 UJESJELLESI COROVODE Uje Skrapar;Zyra e Punes;Fature nr.45(13544061);dt.31.03.2014 1,920 4710250322014
17.04.2014 reg. 16.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Skrapar;Zyra e Punes;Fature nr.104(08749741)dt.31.03.2014 684 4610250322014
17.04.2014 reg. 16.04.2014 CEZ SHPERNDARJE Elektricitet 1025032 Skrapar;Zyra e Punes;Kodi C 05816;Fature nr.608870174;Nr.i matesit 2004115673; 2,452 4410250322014
17.04.2014 reg. 16.04.2014 ALBTELEKOM SH.A. Sherbime telefonike Skrapar;Zyra e Punes;Fature nr.717433002;Nr.klienti 310001841678 3,064 4510250322014
02.04.2014 reg. 01.04.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Skrapar;Zyra e Punes;Paga List-Pagesa 01-31/03/2014 201,905 3710250322014
02.04.2014 reg. 02.04.2014 POSTA SHQIPTARE SH.A Kompensim papunesie per personat e siguruar Te tjera transferta tek individet Skrapar;Zyra e Punes;Pagese Papunesie;List-Pagesa Mars 2014 753,092 3810250322014
20.03.2014 reg. 19.03.2014 UJESJELLESI COROVODE Uje Skrapar;Zyra e Punes;Fature nr.13(13544029);dt.28.02.2014 960 3010250322014
20.03.2014 reg. 19.03.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Skrapar;Zyra e Punes;Fature nr.59(08749696)dt.28.02.2014 1,254 3210250322014
20.03.2014 reg. 19.03.2014 CEZ SHPERNDARJE Elektricitet 1025032 Skrapar;Zyra e Punes;Kodi C 05816;Fature nr.607822438;Nr.i matesit 2004115673; 8,567 3610250322014
20.03.2014 reg. 19.03.2014 CEZ SHPERNDARJE Elektricitet 1025032 Skrapar;Zyra e Punes;Kamat vonese;Kodi C 058160;Nr.i matesit 2004115673; 673 3510250322014
20.03.2014 reg. 19.03.2014 CEZ SHPERNDARJE Elektricitet 1025032 Skrapar;Zyra e Punes;Kamat vonese;Kodi C 058161;Nr.i matesit 2004115673; 534 3410250322014
20.03.2014 reg. 19.03.2014 CEZ SHPERNDARJE Elektricitet 1025032 Skrapar;Zyra e Punes;Kodi C 05816;Fature nr.606945054;Nr.i matesit 2004115673; 7,794 3310250322014
20.03.2014 reg. 19.03.2014 ALBTELEKOM SH.A. Sherbime telefonike Skrapar;Zyra e Punes;Fature nr.(717230163);Nr.klienti 310001841678 3,060 3110250322014
06.03.2014 reg. 05.03.2014 POSTA SHQIPTARE SH.A Unspecified Skrapar;Zyra e Punes;Pagese Papunesie; List-Pagesa Shkurt 2014 339,066 2410250322014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified Skrapar;Zyra e Punes;Paga List-Pagesa 01-28/02/2014 229,468 2310250322014
27.02.2014 reg. 26.02.2014 UJESJELLESI COROVODE Unspecified Skrapar;Zyra e Punes;Fature nr.315(13544001);dt.31.01.2014 960 2210250322014
12.02.2014 reg. 11.02.2014 POSTA SHQIPTARE SH.A Unspecified Skrapar;Zyra e Punes;Fature nr.13(08749648)dt.31.01.2014 3,984 1510250322014
12.02.2014 reg. 11.02.2014 ALBTELEKOM SH.A. Unspecified Skrapar;Zyra e Punes;Fature nr.(717026187);dt.31/01/2014;Nr.klienti 310001841678 3,080 2110250322014
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