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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
07.03.2018 reg. 06.03.2018 ANSIG Sherbime te tjera 1006156 SHGJ SH ,lik sigurac laboratori,police sigurimi ,urdh pagese 340 dt 27.2.2018,fature 1807 dt 22.2.2018,seri 50771807 20,000 4210061562018
02.03.2018 reg. 01.03.2018 RAIFFEISEN BANK SH.A Sherbime te tjera 1006156 SHGJ SH ,lik paga kontr janar,listepagese ,nr pun 16-14 VKM nr 60 dt 31.1.2018 91,252 3910061562018
02.03.2018 reg. 01.03.2018 RAIFFEISEN BANK SH.A Sherbime te tjera 1006156 SHGJ SH ,lik paga kontr janar,listepagese ,nr pun 16-14 VKM nr 60 dt 31.1.2018 92,525 3810061562018
02.03.2018 reg. 01.03.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1006156 SHGJ SH ,lik paga shkurt,listepagese ,nr pun 133-116 1,197,809 3510061562018
02.03.2018 reg. 01.03.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1006156 SHGJ SH ,lik paga shkurt,listepagese ,nr pun 133-116 73,257 3410061562018
02.03.2018 reg. 01.03.2018 BANKA CREDINS Sherbime te tjera 1006156 SHGJ SH ,lik paga kontr shkurt,listepagese ,nr pun 16-14 VKM nr 60 dt 31.1.2018 340,519 3710061562018
02.03.2018 reg. 01.03.2018 BANKA CREDINS Sherbime te tjera 1006156 SHGJ SH ,lik paga kontr janar,listepagese ,nr pun 16-14 VKM nr 60 dt 31.1.2018 346,428 3610061562018
02.03.2018 reg. 01.03.2018 BANKA CREDINS Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera Shtese page per vjetersi ne pune 1006156 SHGJ SH ,lik paga shkurt,listepagese ,nr pun 133-116 5,445,166 3310061562018
28.02.2018 reg. 27.02.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1006156 SHGJ SH ,lik uje janar 2018 ,klienti 159612,fat 1801-159612-1-1 dt 31.1.2018 7,790 3110061562018
28.02.2018 reg. 27.02.2018 TELEKOM ALBANIA Sherbime telefonike 1006156 SHGJ SH ,lik telefon janar 2018 ,fat 31.1.2018 seri 222249116 3,044 3010061562018
28.02.2018 reg. 27.02.2018 BANKA CREDINS Udhetim i brendshem 1006156 SHGJ SH ,lik dieta urdher 346 dt 27.2.2018,listepagese 91,220 3210061562018
27.02.2018 reg. 26.02.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1006156 SHGJ SH ,lik uje janar 2018 ,klienti 159612,fat 159612-1-1 dt 31.1.2018 21,120 2910061562018
27.02.2018 reg. 26.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006156 SHGJ SH ,lik energji janar 2018,kontr 137719,144254,144255, A 14271,A 1871,A 326,A 14270,A 28868,A 034385 202,619 2810061562018
27.02.2018 reg. 26.02.2018 ADASTRA Sherbime te tjera 1006156 SHGJ SH ,lik ripar paisje kompiuteri,formul oferte ,proc verb 15.2.2018,fat 9156 dt 15.2.2018 seri 51259156 26,000 2710061562018
13.02.2018 reg. 12.02.2018 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1006156 SHGJ SH ,lik kontroll teknik makine,urdher 235 dt 12.2.2018,fat nr 309 dt 8.2.2018 seri 56336833 4,910 2210061562018
13.02.2018 reg. 12.02.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006156 SHGJ SH ,lik posta janar 2018,,fat 242 dt 26.01.2018 seri 58060942 4,578 2410061562018
13.02.2018 reg. 12.02.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1006156 SHGJ SH ,lik takse vjetore makine,urdher 236 dt 12.2.2018,fat 8.2.2018 seri 166064081,4082, 43,716 2310061562018
13.02.2018 reg. 12.02.2018 CITY OFFICE INSURANCE & TRAVEL Shpenzimet e siguracionit te mjeteve te transportit 1006156 SHGJ SH ,lik paisje siguracion TPL vjetore makine,urdher prok 1 dt 31.1.2018,ftese oferte 152/2 dt 31.1.2018,fat 368 dt 5.... 34,080 2510061562018
12.02.2018 reg. 09.02.2018 KADRIE GAZIDEDE Shpenzime per qiramarrje ambjentesh 1006156 SHGJ SH ,lik qera xyrash,kontr 57 dt 11.1.2018,fat 11 dt 6.2.2018 seri 9060663 24,000 2110061562018
09.02.2018 reg. 23.01.2018 NDERMARJA UJESJELLES KANALIZIME Uje 1006156 SHGJ SH ,lik uje kod ,klienti 750238,fat 5.12018 seri 4222197 343 1210061562018
06.02.2018 reg. 05.02.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1006156 SHGJ SH ,lik uje dhjetor 2017 ,klienti 159612,fat 159612-1-1 dt 28.12.2017 14,460 1910061562018
06.02.2018 reg. 05.02.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006156 SHGJ SH ,lik dieta projekti,urdher pagese 187 dt 2.2.2018,listepagese 2.2.2018 5,500 1710061562018
06.02.2018 reg. 05.02.2018 BANKA CREDINS Udhetim i brendshem 1006156 SHGJ SH ,lik dieta projekti,urdher pagese 187 dt 2.2.2018,listepagese 2.2.2018 120,000 1610061562018
06.02.2018 reg. 05.02.2018 4 ALB Sherbime telefonike 1006156 SHGJ SH ,lik internet dhjetor 2017 ,kontr 516/4 dt 31.3.2017,,fat 1655 dt 26.12.2017 seri 57793585 11,984 1810061562018
02.02.2018 reg. 01.02.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1006156 SHGJ SH ,lik paga janar,listepagese ,nr pun 133-116 1,138,236 1510061562018
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