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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
14.05.2018 reg. 11.05.2018 C.C.S. Shpenzime per mirembajtjen e paisjeve te zyrave 1006156 SHGJ SH ,riparim paisje komjuteri fat nr 59257481 dt 08.05.2018 30,734 10110061562018
10.05.2018 reg. 09.05.2018 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1006156 SHGJ SH bileta avioni fat nr 54223968 dt 25.04.18 71,200 9810061562018
07.05.2018 reg. 04.05.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006156 SHGJ SH ,lik dieta urdher nr 806 dt 3.05.2018 , listepagese dt 3.05.2018 22,000 9610061562018
07.05.2018 reg. 04.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006156 SHGJ SH ,lik poste prill 2018 , fat nr 1630 nr seri 58061330 dt 26.04.2018 , 3,525 9710061562018
07.05.2018 reg. 04.05.2018 DIETA Udhetim i brendshem 1006156 SHGJ SH ,lik dieta per projekt , urdher pagese 806 dt 3.05.2018 , dt 3.05.2018 181,500 9510061562018
07.05.2018 reg. 04.05.2018 4 ALB Sherbime telefonike 1006156 SHGJ SH ,lik internet , prill 2018 , fat nr 509 nr seri 61243382 dt 30.04.2018 , urdh pag 805 dt 3.05.2018 , kontrate nr 4... 6,630 9410061562018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHGJ SH ,paga prill nr pun 16/16 liste pagese 92,766 9310061562018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin SHGJ SH ,paga prill nr pun 133/116 liste pagese 1,197,809 9010061562018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SHGJ SH ,paga prill nr pun 133 liste pagese 73,257 8910061562018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SHGJ SH ,paga prill nr pun 133/116 liste pagese 372,677 9210061562018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Udhetim i brendshem SHGJ SH ,djeta urdher nr 786 date 30.04.2018 liste pagese 126,720 9110061562018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Shtesa page te tjera Shtese page per vjetersi ne pune Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin SHGJ SH ,paga prill nr pun 133/116 liste pagese 5,502,666 8810061562018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Udhetim jashte shtetit SHGJ SH ,djeta jashte vendit 555 euro me kurs 131.08 leke urdher nr 470 date 19.03.2018 73,149 8710061562018
30.04.2018 reg. 27.04.2018 FREDI ELECTRONIC Materiale per funksionimin e pajisjeve speciale 1006156 SHGJ SH ,lik blerje boje kompjuteri fat nr 60962101 fh nr 7,8,9 dt 05.04.2018 374,400 6910061562018
20.04.2018 reg. 19.04.2018 TELEKOM ALBANIA Sherbime telefonike SH.GJ.SH telefon mars fat nr 227798882 kod abonenti 56721723 3,653 8110061562018
20.04.2018 reg. 19.04.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem SH.GJ.SH lik dieta , urdher nr nr 679dt 18.04.2018 listepagese dt 19.04.2018 11,000 8510061562018
20.04.2018 reg. 19.04.2018 BANKA E TIRANES Te tjera transferta tek individet SH.GJ.SH ndihme e menjehershme urdher pagese nr prot 676 dt 18.04.2018 liste pagese 70,000 8210061562018
20.04.2018 reg. 19.04.2018 BANKA CREDINS Udhetim jashte shtetit SH.GJ.SH djeta me jashte 1369,22 euro me kurs 132,3 leke Autorizim nr 435/2 dt 06.04.2018 181,147 8610061562018
20.04.2018 reg. 19.04.2018 BANKA CREDINS Udhetim i brendshem SH.GJ.SH lik dieta , urdher nr nr 679dt 18.04.2018 listepagese dt 19.04.2018 66,000 8410061562018
20.04.2018 reg. 19.04.2018 BANKA CREDINS Te tjera transferta tek individet SH.GJ.SH ndihme e menjehershme per rastn vdekje urdher pages prot nr 676 dt 18.04.2018 liste pagese 30,000 8310061562018
19.04.2018 reg. 17.04.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem SHGJ SH ,djeta urdher nr 656 dt 16.04.2018 liste pagese 11,000 8010061562018
18.04.2018 reg. 17.04.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1006156 SHGJ SH ,djeta urdher nr 656 dt 17.04.2018 liste pagese uji 17,220 7810061562018
18.04.2018 reg. 17.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006156 SHGJ SH ,djeta urdher nr 656 dt 17.04.2018 liste pagese 911,339 7710061562018
18.04.2018 reg. 17.04.2018 BANKA CREDINS Udhetim i brendshem SHGJ SH ,djeta urdher nr 656 dt 16.04.2018 liste pagese 73,500 7910061562018
12.04.2018 reg. 11.04.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006156 SHGJ SH ,lik paga kontr mars,listepagese ,nr pun 16-14 VKM nr 60 dt 31.1.2018 92,766 7210061562018
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