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Admin Qendrore e ISHP (3535)

Code 1010227

689 mValue, lekë
2,938Payments
182Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 370 423,146,373
BANKA KOMBETARE TREGTARE 207 48,996,326
RAIFFEISEN BANK SH.A 182 47,796,438
Illyrian Guard 55 36,351,270
KASTRATI 11 13,324,944
EGLAND(J96829419D) 4 10,795,802
FURNIZUESI I SHERBIMIT UNIVERSAL 352 8,045,360
Banka OTP Albania 82 6,046,668
HYUNDAI AUTO ALBANIA 6 5,783,346
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 40 5,532,670

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga e grupit 2 —
Paga neto per punonjesit e miratuar ne organike 347 313,118,141
Paga me kontrate per kohe te kufizuar 13 60,018,384
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 22 49,633,221
Sherbime te sigurimit dhe ruajtjes 67 41,009,404
Shtese page per vjetersi ne pune 66 35,335,279
Shtese page per funksionin 68 27,033,042
Udhetim i brendshem 446 23,008,420

Payments by Admin Qendrore e ISHP (3535)

2,938 payments
Executed Beneficiary Expense category Amount Invoice
26.09.2023 reg. 25.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 410/2023 dt 07.09.2023 100 37810102272023
26.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 454743493 date 31.08.2023, kont B 243967 78,724 37710102272023
26.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 454450995 date 28.08.2023, kont A 031978 318 37610102272023
26.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 453681164 date 29.08.2023, kont A 121785 3,191 37510102272023
26.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 454146161 date 29.08.2023, kont L 045 118 1,578 37410102272023
26.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 454622978 date 31.08.2023, kont A 029210 340 37310102272023
26.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 454386646 date 31.08.2023, kont A 047890 5,594 37110102272023
26.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 454554457 date 31.08.2023, kont A 303984 340 37010102272023
26.09.2023 reg. 25.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 453523038 date 28.08.2023, kont A 102422 10,012 36910102272023
20.09.2023 reg. 18.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 92330/2023 dt 04.09.2023 5,510 35910102272023
19.09.2023 reg. 18.09.2023 TERMINALI-BERAT Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.shpenzime qeraje, kontrate ne vazhdim nr 777 dt 03.05.2022, ft 7803/2023 dt 31.08.2023 60,000 36210102272023
19.09.2023 reg. 18.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 1261 dt 01.08.2023, 1356 dt 23.08.2023, 1371 dt 28.08.2023, 1373... 27,500 36610102272023
19.09.2023 reg. 18.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Mat, fat nr 329/2023 dt 02.09.2023 1,225 36810102272023
19.09.2023 reg. 18.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 4408/2023 dt 01.09.2023 430 36510102272023
19.09.2023 reg. 18.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 593/2023 dt 01.09.2023 2,145 36110102272023
19.09.2023 reg. 18.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 92373/2023 dt 04.09.2023 7,045 35810102272023
19.09.2023 reg. 18.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 812/2023 dt 06.09.2023 4,095 35510102272023
19.09.2023 reg. 18.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Korce, fat nr 710/2023 dt 07.09.2023 5,000 35410102272023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Sherbime te tjera 1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 360 dt 20.02.2023, ft 18705/2023 dt 02.09.202... 58,800 36010102272023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 1237973/2023 dt 03.09.2023 1,920 35710102272023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 1329628/2023 dt 04.09.2023 5,948 35610102272023
19.09.2023 reg. 18.09.2023 NISATEL Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 3286/2023 dt 30.08.2023 300 36410102272023
19.09.2023 reg. 18.09.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010227Admin Qend ISH. ruajtje godine, Kontrate ne vazhdim nr 2614 dt 29.12.2022, ft 2246/2023 dt 31.08.2023 653,995 36310102272023
19.09.2023 reg. 18.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 452641504 date 31.07.2023, kont A 121785 3,292 35110102272023
19.09.2023 reg. 18.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 452568278 date 31.07.2023, kont L 045118 1,578 35010102272023
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