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Zyra e Punes Tirane (3535)

Code 1025035

1.5 bnValue, lekë
3,197Payments
185Beneficiaries
02.2012 – 12.2017Period

By year

The bar is value; click a year to see only that one.
253 m 2012 312 227 m 2013 332 291 m 2014 628 263 m 2015 695 303 m 2016 601 194 m 2017 629

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 185 592,147,043 see the payments
BANKA CREDINS 457 493,193,205 see the payments
BANKA KOMBETARE TREGTARE 630 151,326,751 see the payments
PRO CREDIT BANK 64 23,796,398 see the payments
RAIFFEISEN BANK SH.A 167 20,995,759 see the payments
Sektori i tatimeve te tjera 377 14,441,593 see the payments
ALKO-IMPEX GENERAL CONSTRUCION 12 13,847,545 see the payments
INTESA SANPAOLO BANK ALBANIA 41 11,167,874 see the payments
MERLIKA GROUP 8 10,412,000 see the payments
M U K A 9 9,975,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 2 —
Kompensim papunesie per personat e siguruar 100 529,676,656
Subvencion per te nxitur punesimin (Paga) 1,195 198,205,004
Subvencion per te nxitur punesimin (Shpenzime Korente) 285 115,570,850
Unspecified 39 54,454,063
Paga neto per punonjesit e miratuar ne organike 107 31,862,382
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 236 29,104,679
Shtese page per funksionin 83 16,187,291

Payments by Zyra e Punes Tirane (3535)

3,197 payments
Executed Beneficiary Expense category Amount Invoice
11.08.2017 reg. 10.08.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik pagat A dhe Eni, kontrate 1339/1 dt 28.4.17 VKM nr 248 dt 30.4.2014, listepagese bashkelidhur 21,312 65710250352017
11.08.2017 reg. 10.08.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik pagat A de Eni, kontrate 1339 dt 28.4.17 VKM nr 47 dt 16.1.2008, listepagese bashkelidhur 84,000 65410250352017
11.08.2017 reg. 10.08.2017 LIKA-IMPEX Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 SUBVENCION KONTRATE 1350 DT 28.04.2017 URDH 8.08.2017 95,000 66110250352017
11.08.2017 reg. 10.08.2017 INERTE Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 SUBVENCION KONTRATE 1341 DT 28.04.2017 URDH 8.08.2017 646,000 66910250352017
11.08.2017 reg. 10.08.2017 "GJ & O" Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 SUBVENCION KONTRATE 1340 DT 28.04.2017 URDH 8.08.2017 532,000 66410250352017
11.08.2017 reg. 10.08.2017 BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik pagat Inerti , kont nr 1341 dt 28.4.17 vkm 47 dt 30.4.14 listepages bashkelidhur 408,000 66810250352017
11.08.2017 reg. 10.08.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik pagat Lika-Implex, kontrate nr 1350 dt 28.4.17 vkm nr 47 dt 16.1.2008 listepagese bashkelidhur 60,000 66010250352017
11.08.2017 reg. 10.08.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik pagat Gj dhe O kont nr 1340/1 dt 28.4.17 vkm nr 248 dt 30.4.2014 listepagese bashkelidhur 42,624 66610250352017
11.08.2017 reg. 10.08.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik pagat Gj dhe O kont nr 1340 dt 28.4.17 vkm nr 47 dt 16.1.2008 listepagese bashkelidhur 336,000 66310250352017
11.08.2017 reg. 10.08.2017 A & ENI Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Subvencione A & Eni, Subvencion, Kontrate nr 1339 dt 28.4.17 VKM nr 47 dt 16.1.2008, Urdher Likujdimi dt... 133,000 95510250352017
10.08.2017 reg. 09.08.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga vkm nr 248 dat 30.4.17 list pag 8.8.17 21,312 65210250352017
10.08.2017 reg. 09.08.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga vkm nr 47 dat 16.1.2008 kont 1355/1 dat 28.4.17 list pag 8.8.17 60,000 64910250352017
10.08.2017 reg. 09.08.2017 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga vkm nr 47 dat 16.1.2008 list pag 8.8.17 12,000 63410250352017
10.08.2017 reg. 09.08.2017 PRO CREDIT BANK Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga vkm nr 248 dat 30.4.2014 list pag 8.8.17 42,624 64610250352017
10.08.2017 reg. 09.08.2017 PRO CREDIT BANK Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga vkm nr 48 dat 16.1.2008 list pag 8.8.17 106,560 64410250352017
10.08.2017 reg. 09.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar , fat nr3814 dat 26.7.17 1,452 63310250352017
10.08.2017 reg. 09.08.2017 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga vkm nr 47 dat 16.1.2008 list pag 8.8.17 794,727 64010250352017
10.08.2017 reg. 09.08.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga vkm nr 873 dat 27.12.2006 list pag 8.8.17 55,000 63810250352017
10.08.2017 reg. 09.08.2017 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga vkm nr 248 dat 30.4.2014 list pag 8.8.17 21,312 63610250352017
10.08.2017 reg. 09.08.2017 BANKA CREDINS Kompensim papunesie per personat e siguruar 1025035 ZYRA E PUNES 2017 Lik pagesa papunesie korrik Kavaja shkres 125 dt 2.8.2017 list pag korrik 504,155 63210250352017
10.08.2017 reg. 09.08.2017 BANKA CREDINS Kompensim papunesie per personat e siguruar 1025035 ZYRA E PUNES 2017 Lik pagesa papunesie korrik Tirana shkres 975 dt 4.8.2017 list pag korrik 5,171,442 63110250352017
10.08.2017 reg. 09.08.2017 ALKO-IMPEX GENERAL CONSTRUCION Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 subvencione vkm 47 dat 16.1.2008 kont 1360 dat 28.4.17 shkres 4.8.17 1,258,318 84110250352017
10.08.2017 reg. 09.08.2017 Ago Aliaj Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 subvencione vkm 47 dat 16.1.2008 kont 1355/1 dat 28.4.2017 shkres 8.8.17 95,000 65010250352017
10.08.2017 reg. 09.08.2017 ABISSNET Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim interneti, korrik 2017, fat 107 dt 31.07.17 ser112460175 7,470 64210250352017
02.08.2017 reg. 01.08.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi 1025035 ZYRA E PUNES 2017 Paga muaji korrik 2017, nr punonjesve plan 47 fakt 47, listepagese 172,260 63010250352017
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