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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
28.05.2025 reg. 26.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, listpag dt 22.05.2025, urdher nr 660 dt 22.05.2025, permbledhese e aut sherbimi bash... 49,500 10710061562025
27.05.2025 reg. 26.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1006156 ShGjSh 2025, lik shperblim per dalje ne pension, urdher nr 22 dt 23.05.2025, list pag dt 23.05.2025, ( mb tat ne burim) 96,220 11010061562025
27.05.2025 reg. 26.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, listpag dt 22.05.2025, urdher nr 660 dt 22.05.2025, permbledhese e aut sherbimi bash... 49,500 10810061562025
27.05.2025 reg. 26.05.2025 BANKA CREDINS Te tjera transferta tek individet 1006156 ShGjSh 2025, lik shperblim per dalje ne pension, urdher nr 22 dt 23.05.2025, list pag dt 23.05.2025, ( mb tat ne burim) 96,220 10910061562025
27.05.2025 reg. 26.05.2025 BANKA CREDINS Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, listpag dt 22.05.2025, urdher nr 660 dt 22.05.2025, permbledhese e aut sherbimi bash... 294,000 10610061562025
27.05.2025 reg. 22.05.2025 BANKA CREDINS Udhetim jashte shtetit 1006156 ShGjSh 2025, lik terheqje valute per udhetim jashte vendit, aut nr 203/16 dt 30.04.2025, aut nr 648 dt 19.05.2025, 2373 eu... 236,825 10510061562025
22.05.2025 reg. 21.05.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1006156 ShGjSh 2025, lik ft uji prill 2025, permbldhese ft dt 30.04.2025 27,000 10310061562025
22.05.2025 reg. 21.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006156 ShGjSh 2025, lik ft shrb postar, nr 631163/2025 dt 07.05.2025 2,615 10010061562025
22.05.2025 reg. 21.05.2025 ONE ALBANIA Kompensime speciale te tjera 1006156 ShGjSh 2025, lik ft sherb tel nr 2115283/2025 dt 01.05.2025 4,000 10210061562025
22.05.2025 reg. 21.05.2025 ONE ALBANIA Sherbime telefonike 1006156 ShGjSh 2025, lik ft sherb tel nr 2139886/2025 dt 01.05.2025 300 10110061562025
22.05.2025 reg. 21.05.2025 Messer Albagaz Materiale dhe pajisje labratorik e te sherbimit publik 1006156 ShGjSh 2025, lik ft bl gaz, up nr 5 dt 14.04.2025, njoft fit dt 16.04.2025, ft nr 2655/2025 dt 17.04.2025, fh dt 17.04.202... 492,000 9810061562025
22.05.2025 reg. 21.05.2025 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 1243/2025 dt 30.04.2025, 636,035 9910061562025
22.05.2025 reg. 21.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006156 ShGjSh 2025, lik ft energjie prill 2025, lista ft bashkngjitur dt 13.05.2025 44,244 10410061562025
13.05.2025 reg. 12.05.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1006156 ShGjSh 2025, lik ft uji nr 226683/2025 dt 30.04.2025, nr kl 750238 602 9610061562025
13.05.2025 reg. 12.05.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1006156 ShGjSh 2025, lik ft energjie nr 250425087712/2025 dt 25.04.2025, nr kontr l-072309 158,458 9710061562025
08.05.2025 reg. 07.05.2025 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025, lik pension vullnetar, mb ne page prill 2025 10,000 9310061562025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 ShGjSh 2025, Paga Prill 2025 ,Punonjes plan/fakt 116/10,Punonjes mbi organike pl/fk 9/4 ,Listepagese 998,270 8810061562025
06.05.2025 reg. 05.05.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025, Paga Prill 2025,Nr punonjesish pl/fk 116/1,Listepagese 77,904 9210061562025
06.05.2025 reg. 05.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025, Paga Prill 2025,Punonjes pl/fk 116/1,Listepagese 77,699 9110061562025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 ShGjSh 2025, Paga Prill 2025 ,Punonjes plan/fakt 116/15,Punonjes mbi organike pl/fk 9/1 ,Listepagese 1,224,065 8910061562025
06.05.2025 reg. 05.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025, Paga Prill 2025,Nr punonjesish pl/fk 116/1,Listepagese 146,634 9010061562025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 ShGjSh 2025, Paga Prill 2025 ,Punonjes plan/fakt 116/78,Punonjes mbi organike pl/fk 9/3 ,Listepagese 7,198,560 8710061562025
02.05.2025 reg. 30.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, urdher nr 537 dt 22.04.2025, listpag dt 23.04.2025, permbledhese e aut bashkengjitur 55,000 8110061562025
02.05.2025 reg. 30.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006156 ShGjSh 2025, lik ft energjie permbledhese kontr dhe ft dt 17.04.2025 61,305 7610061562025
02.05.2025 reg. 30.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, urdher nr 537 dt 22.04.2025, listpag dt 23.04.2025, permbledhese e aut bashkengjitur 22,000 8210061562025
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