Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Zyra Punesimit Durres (0707) | 15 | 684,150 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencion per te nxitur punesimin (Paga) | 4 | 269,950 |
| Subvencion per te nxitur punesimin (Shpenzime Korente) | 4 | 265,520 |
| Sherbime te tjera | 5 | 100,000 |
| Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) | 2 | 48,680 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.03.2024 reg. 13.03.2024 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 / ZYRA E PUNES / NXITJE PUNESIMI PAGA+SIG SHOQ+SUBV VKM 17 DT 15.1.20 | 13,280 | 9510101862024 |
| 04.03.2024 reg. 01.03.2024 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Shpenzime Korente) 1010186 / ZYRA E PUNES / NXITJE PUNESIMI PAGA+SIG SHOQ+SUBV VKM 17 DT 15.1.20 | 48,680 | 6410101862024 |
| 24.01.2024 reg. 23.01.2024 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Paga) 1010186 / ZYRA E PUNES / NXITJE PUNESIMI PAGA+SIG SHOQ+SUBV VKM 17 DT 15.1.20 | 48,680 | 2310101862024 |
| 05.01.2024 reg. 04.01.2024 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Shpenzime Korente) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.2020 / ZYRA E PUNES / 1010186 / TDO 0707 | 48,680 | 111410101862023 |
| 20.12.2023 reg. 19.12.2023 | Zyra Punesimit Durres (0707) | Sherbime te tjera SHERB FOTOGRAFIKE KONT 862/3 DT 19.12.2023 LIK FAT 958 DT 15.12.2023 / ZYRA E PUNES / 1010186 / TDO 0707 | 23,000 | 101610101862023 |
| 11.12.2023 reg. 07.12.2023 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 10.10-31.10.23 / ZYRA E PUNES / 1010186 / TDO 0707 | 35,400 | 96510101862023 |
| 16.11.2023 reg. 15.11.2023 | Zyra Punesimit Durres (0707) | Sherbime te tjera SHERB FOTOGRAFIKE 862/3 DT 19.4.2023 LIK FAT 799 DT 27.10.2023 / ZYRA E PUNES / 1010186 / TDO 0707 | 22,000 | 90610101862023 |
| 25.10.2023 reg. 24.10.2023 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 1.9- 10.9.23 / ZYRA E PUNES / 1010186 / TDO 0707 | 26,550 | 85410101862023 |
| 19.09.2023 reg. 18.09.2023 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 1.8 - 31.8.23 / ZYRA E PUNES / 1010186 / TDO 0707 | 97,360 | 74110101862023 |
| 14.09.2023 reg. 13.09.2023 | Zyra Punesimit Durres (0707) | Sherbime te tjera SHPENZ FOTOGRAFIKE KONT 862/3 DT 19.04.2023 / ZYRA E PUNES / 1010186 / TDO 0707 | 22,000 | 72910101862023 |
| 30.08.2023 reg. 29.08.2023 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Shpenzime Korente) NXITJE PUNESIMI PAGA+SIG+SUBV VKM 17 DT 15.1.20 PERIUDHE 1.7 - 31.7.2023 / ZYRA E PUNES / 1010186 / TDO 0707 | 97,360 | 66510101862023 |
| 13.07.2023 reg. 12.07.2023 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 1.6 - 30.6.2023 / ZYRA E PUNES / 1010186 / TDO 0707 | 97,360 | 54710101862023 |
| 12.07.2023 reg. 11.07.2023 | Zyra Punesimit Durres (0707) | Sherbime te tjera SHERBIME FOTOGRAFIKE KONT 862/1 DT 13.04.2023 LIK FAT 406 DT 30.06.2023 / ZYRA E PUNES / 1010186 / TDO 0707 | 22,000 | 52710101862023 |
| 13.06.2023 reg. 12.06.2023 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Shpenzime Korente) NXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 10.5-31.5.23 / ZYRA E PUNES / 1010186 / TDO 0707 | 70,800 | 41610101862023 |
| 31.05.2023 reg. 30.05.2023 | Zyra Punesimit Durres (0707) | Sherbime te tjera SHPENZ FOTOGRAFIKE KONT 862/3 LIK FAT 268 DT 18.05.2023 / ZYRA E PUNES / 1010186 / TDO 0707 | 11,000 | 37510101862023 |