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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
02.07.2025 reg. 01.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,lik paga qershor 2025, listpag dt 01.07.2025, nr pun 125/80 147,691 14010061562025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,lik paga qershor 2025, listpag dt 01.07.2025, nr pun 125/80 7,182,758 13710061562025
24.06.2025 reg. 23.06.2025 2A2F - L OIL Karburant dhe vaj 1006156 ShGjSh 2025,lik ft bl karburant pr AKM, up nr 5 dt 07.05.2025, njoft fit dt 09.05.2025, ft nr 281/2025 dt 19.05.2025, fh d... 162,030 13610061562025
19.06.2025 reg. 18.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006156 ShGjSh 2025,lik ft poste nr 631987/2025 dt 09.06.2025 17,770 13510061562025
19.06.2025 reg. 18.06.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1006156 ShGjSh 2025,lik ft energjie nr 250526013534 dt 25.05.2025, kontr nr l-072309 73,947 13310061562025
19.06.2025 reg. 18.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006156 ShGjSh 2025,lik ft energjie , permbledhese e ft maji 2025, dhe ft bashkengjitur 25,823 13410061562025
16.06.2025 reg. 13.06.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1006156 ShGjSh 2025,lik ft uji nr 229484/2025 dt 03.06.2025, nr kl 750238 820 12410061562025
16.06.2025 reg. 13.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1006156 ShGjSh 2025,lik shperblim dalje ne pension, urdher nr 23 dt 11.06.2025, listpag dt 11.06.2025 96,220 13110061562025
16.06.2025 reg. 13.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006156 ShGjSh 2025,lik dieta listpag dt 11.06.2025, urrdher nr 726 dt 11.06.2025, permbl aut sherb dt 11.06.2025 95,500 12910061562025
16.06.2025 reg. 13.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006156 ShGjSh 2025,lik dieta listpag dt 11.06.2025, urrdher nr 726 dt 11.06.2025, permbl aut sherb dt 11.06.2025 126,500 13010061562025
16.06.2025 reg. 13.06.2025 BANKA CREDINS Udhetim jashte shtetit 1006156 ShGjSh 2025,lik dieta jashte vendit, aut nr 203/24 dt 30.05.2025, nr 728 dt 12.06.2025, 5233 euro x 99.5 lek 520,684 13210061562025
16.06.2025 reg. 13.06.2025 BANKA CREDINS Udhetim i brendshem 1006156 ShGjSh 2025,lik dieta listpag dt 11.06.2025, urrdher nr 726 dt 11.06.2025, permbl aut sherb dt 11.06.2025 750,500 12810061562025
12.06.2025 reg. 11.06.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1006156 ShGjSh 2025,lik ft uji, permbl e ft maji 2025 dt 11.06.2025 18,432 12510061562025
12.06.2025 reg. 11.06.2025 ONE ALBANIA Kompensime speciale te tjera 1006156 ShGjSh 2025,lik ft tel nr 2357049/2025 dt 01.06.2025 4,000 12210061562025
12.06.2025 reg. 11.06.2025 ONE ALBANIA Sherbime telefonike 1006156 ShGjSh 2025,lik ft tel nr 2558664/2025 dt 01.06.2025 300 12110061562025
12.06.2025 reg. 11.06.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025, lik ft shrb roje, kontr ne vazhd nr 1237/2 dt 27.12.2024, ft nr 1712/2025 dt 31.05.2025, 636,035 12310061562025
12.06.2025 reg. 11.06.2025 ALBUJI Materiale dhe pajisje labratorik e te sherbimit publik 1006156 ShGjSh 2025,lik ft bl reagente kimike, up nr 2 dt 04.04.2025, njoft fit dt 07.04.2025, ft nr 722/2025 dt 04.06.2025, fh dt... 606,000 12710061562025
12.06.2025 reg. 11.06.2025 2 FELEQI Udhetim jashte shtetit 1006156 ShGjSh 2025,lik ft bl bileta avioni, up nr 3 dt 28.05.2025, njoft fit dt 28.05.2025, ft nr 1016/2025 dt 28.05.2025, pv md... 199,900 12610061562025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 ShGjSh 2025,Paga Maj 2025,Nr punonjesish pl/fk 116/9,mbi organike 9/4 967,313 11210061562025
03.06.2025 reg. 02.06.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,Paga Maj 2025,Nr punonjesish pl/fk 116/1,Listepagese 75,164 11610061562025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,Paga Maj 2025,Nr punonjesish pl/fk 116/1,Listepagese 77,699 11510061562025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,Paga Maj 2025,Nr punonjesish pl/fk 116/15,mbi organike 9/1 1,224,059 11310061562025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,Pension vullnetar Esma Canaj,Kont nr 1020075 dt 20.12.2024,Listepagese 10,000 11710061562025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,Paga Maj 2025,Nr punonjesish pl/fk 116/1,Listepagese 146,634 11410061562025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,Paga Maj 2025,Nr punonjesish pl/fk 116/76,mbi organike 9/3 7,161,663 11110061562025
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