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Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)

Code 1006156

1.2 bnValue, lekë
2,864Payments
198Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 564 779,504,408
RAIFFEISEN BANK SH.A 374 121,434,019
KRIJON 34 62,153,832
BANKA KOMBETARE TREGTARE 191 53,979,076
Illyrian Guard 82 53,498,505
FURNIZUESI I SHERBIMIT UNIVERSAL 290 14,277,133
C L A S S I C 3 11,280,000
KASTRATI 15 9,290,966
MUHOPLUS LTD 3 8,104,800
"SAFE" 11 7,674,287

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 313 396,870,674
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 70 225,642,979
Udhetim i brendshem 492 69,373,003
Shtese page per vjetersi ne pune 55 63,821,835
Sherbime te sigurimit dhe ruajtjes 93 61,172,792
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 18 55,020,768
Paga e grupit 35 44,485,803
Shtese page per kualifikimin 14 44,178,372

Payments by Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)

2,864 payments
Executed Beneficiary Expense category Amount Invoice
07.06.2018 reg. 06.06.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem SHGJ SH ,lik djeta urdher nr 1052 dt 05.06.2018 liste pagese 133,800 12510061562018
07.06.2018 reg. 06.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHGJ SH ,poste maj fat nr 58060341 dt 26.05.18 4,570 12010061562018
07.06.2018 reg. 06.06.2018 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit SHGJ SH ,siguracion vjetor fat nr 52245492 dt 28.05.2018 98,972 12110061562018
07.06.2018 reg. 06.06.2018 InfoSoft Office Kancelari SHGJ SH ,kancelari fat nr 228936606 fh nr 11,12,13,14,15,16,17 dt 17.05.2018 533,520 12310061562018
07.06.2018 reg. 06.06.2018 BANKA CREDINS Udhetim i brendshem SHGJ SH ,lik djeta urdher nr 1052 dt 05.06.2018 liste pagese 473,000 12410061562018
07.06.2018 reg. 06.06.2018 A&T Karburant dhe vaj SHGJ SH ,karburant fat nr 57837578 fh nr 06 dt 29.03.2018 392,800 12210061562018
07.06.2018 reg. 06.06.2018 4 ALB Sherbime telefonike SHGJ SH ,internet maj fat nr 61243210 dt 31.05.18 6,630 11910061562018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune SHGJ SH ,lik paga maj 2018 nr pun 16/16 liste pagese 78,241 118110061562018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike SHGJ SH ,lik paga maj 2018 nr pun 133/116 liste pagese 1,203,891 11610061562018
04.06.2018 reg. 01.06.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SHGJ SH ,lik paga maj 2018 nr pun 133/116 liste pagese 275,365 11710061562018
04.06.2018 reg. 01.06.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera SHGJ SH ,lik paga maj 2018 nr pun 133/116 liste pagese 5,425,576 11510061562018
25.05.2018 reg. 24.05.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem SH GJ SH djeta brenda vendit liste pagese dt 24.05.2018 11,000 11410061562018
25.05.2018 reg. 24.05.2018 BANKA CREDINS Udhetim i brendshem SH GJ SH djeta brenda vendit liste pagese dt 24.05.2018 176,000 11310061562018
24.05.2018 reg. 23.05.2018 TELEKOM ALBANIA Sherbime telefonike SHGJ SH ,shp telefoni prill fat nr 227824363 kodi ab 56721723 6,401 10910061562018
24.05.2018 reg. 23.05.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem SHGJ SH ,djeta brenda vendit urdher nr 948 prot date 22.05.2018 liste pagese 60,500 11110061562018
24.05.2018 reg. 23.05.2018 BANKA CREDINS Udhetim jashte shtetit SHGJ SH ,djeta jashte vendit 1252 euro me kurs 130 leke shk MEPJ nr 7426 date 03.05.2018 162,760 11210061562018
24.05.2018 reg. 23.05.2018 BANKA CREDINS Udhetim i brendshem SHGJ SH ,djeta brenda vendit urdher nr 948 prot date 22.05.2018 liste pagese 192,500 11010061562018
24.05.2018 reg. 23.05.2018 BANKA CREDINS Sherbime te tjera Sherbimet bankare SHGJ SH ,kryerje testi ne laborator jashte vendit1215,5 dollare me kurs 110.7 leke urdher nr 617/1 dt 09.05.2018 fat nr 788221 dt... 137,877 10810061562018
24.05.2018 reg. 23.05.2018 BANKA CREDINS Sherbime te tjera Sherbimet bankare SHGJ SH ,kryerje testi ne laborator jashte vendit1700 dollare me kurs 110.7 leke urdher nr 616/1 dt 09.05.2018 fat nr 14647156 dt... 191,511 10710061562018
21.05.2018 reg. 18.05.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1006156 SHGJ SH ,uje prill fat nr 1804-159612,1804-359564,dt 30.04.2018 18,020 10410061562018
21.05.2018 reg. 18.05.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006156 SHGJ SH ,djeta urdher pagese nr prot 911 date 17.05.2018 liste pagese 82,500 10610061562018
21.05.2018 reg. 18.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006156 SHGJ SH ,energji elektrike prill kont nr 137719,144254,,144255,A14271,A1871,A326 fat nr 252165068,251874667,252102583dt 30... 102,088 10310061562018
21.05.2018 reg. 18.05.2018 BANKA CREDINS Udhetim i brendshem 1006156 SHGJ SH ,djeta urdher pagese nr prot 911 date 17.05.2018 liste pagese 110,000 10510061562018
17.05.2018 reg. 16.05.2018 BANKA CREDINS Udhetim i brendshem 1006156 SHGJ SH ,djeta urdher pagese nr prot 806 date 03.05.2018 liste pagese 181,500 9510061562018
14.05.2018 reg. 11.05.2018 UNION TRAVEL CO Udhetim jashte shtetit 1006156 SHGJ SH ,bileta avioni fat nr 63469104 dt 09.05.2018 63,609 10210061562018
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