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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
24.09.2018 reg. 21.09.2018 GENTI BUSHATI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010227 Adm Qendrore ISHP se,lik vend gjyqi Arlind kraja,vend nr 653 dt 7.11.2014,urdher 174 dt 10.09.2018 598,584 18110102272018
24.09.2018 reg. 21.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010227 Adm Qendrore ISHP se,lik tel fiks, ft nr 726210914 dt 31.08.2018 6,430 18010102272018
17.09.2018 reg. 14.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010227 Adm Qendrore ISHP lik fat energji gusht kontr E 243967 fat. 2886487235 dt. 31.8.2018,klient TR1B030034243967 102,210 17810102272018
17.09.2018 reg. 14.09.2018 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010227 Adm Qendrore ISHP se,dieta,autoriz 1885 dt 02.08.2018,,listepagese 4,000 17610102272018
17.09.2018 reg. 14.09.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227 Adm Qendrore ISHP se,dieta,autoriz 1885 dt 02.08.2018,,listepagese 8,500 17710102272018
17.09.2018 reg. 14.09.2018 BANKA CREDINS Udhetim i brendshem 1010227 Adm Qendrore ISHP se,dieta,autoriz 1885 dt 02.08.2018,,listepagese 5,500 17510102272018
13.09.2018 reg. 12.09.2018 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 1010227 Adm Qendrore ISHP se,shpenz tel cel titullari,VKM 864 dt 23.07.2010,mandat arketimi nr 1449 dt 10.09.18 10,000 17810102272018
11.09.2018 reg. 10.09.2018 INFO - TRADE Sherbime te tjera 1010227 Adm Qendrore ISHP lik shpenz per web site,mirembajtje, up 125 dt 26.6.18,ft ofert 1547 dt 26.6.18,njof fit dt 2.7.18,kontr... 10,000 16610102272018
11.09.2018 reg. 10.09.2018 INFO - TRADE Sherbime te tjera 1010227 Adm Qendrore ISHP lik shpenz per web site,mirembajtje, up 125 dt 26.6.18,ft ofert 1547 dt 26.6.18,njof fit dt 2.7.18,kontr... 10,000 16510102272018
10.09.2018 reg. 07.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227 Adm Qendrore ISHP se,lik posta fat nr 3491 dt 26.08.2018 ser 58048591 13,780 16310102272018
10.09.2018 reg. 07.09.2018 Pëllumb Tukseferi Sherbime te tjera 1010227 Adm Qendrore ISHP lik konsulence per plan zjarrfikse,up 141 dt 10.7.18,pv nr 5 dt 23.7.18, fat nr 65 dt 08.08.2018 ser 578... 50,000 16210102272018
10.09.2018 reg. 07.09.2018 Mario Gegolli Shpenzime te tjera transporti 1010227 Adm Qendrore ISHP Lik lavazh makine up 105 dt 11.06.2018 pv 11.06.2018 kontr 1414 dt 11.06.2018 fat 21 dt 12.8.18 ser 1079... 13,500 16110102272018
10.09.2018 reg. 07.09.2018 COMMUNICATION PROGRESS Sherbime te tjera 1010227 Adm Qendrore ISHP shpenz per pilotim dhe testim i matrices orientuese per inspektoret,up 144 dt 12.07.2018,ft ofert 1732/1... 944,640 16410102272018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Paga e grupit Shtese page per vjetersi ne pune 1010227 Adm Qendrore ISHP se,paga gusht 2018,nr i punonjesve plan 37 fakt 36,listepagese 62,090 15810102272018
04.09.2018 reg. 03.09.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin Paga e grupit Shtese page per vjetersi ne pune 1010227 Adm Qendrore ISHP se,paga gusht 2018,nr i punonjesve plan 37 fakt 36,listepagese 104,225 15910102272018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1010227 Adm Qendrore ISHP se,paga gusht 2018,nr i punonjesve plan 37 fakt 36,listepagese 407,498 16010102272018
04.09.2018 reg. 03.09.2018 BANKA CREDINS Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1010227 Adm Qendrore ISHP se,paga gusht 2018,nr i punonjesve plan 37 fakt 36,listepagese 1,509,402 15710102272018
30.08.2018 reg. 29.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sherbime telefonike 1010227 Adm Qendrore ISHP lik fat energji korrik kontr E 243967 fat. 243967 dt. 31.7.2018,klient TR1B030034243967 90,971 15510102272018
30.08.2018 reg. 29.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010227 Adm Qendrore ISHP se,lik tel fiks, ft nr 726030633 dt 31.07.2018 7,439 15410102272018
14.08.2018 reg. 13.08.2018 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 1010227 Adm Qendrore ISHP se,shpenz tel cel titullari,VKM 864 dt 23.07.2010,mandat arketimi 1259 dt 08.08.18 10,000 15310102272018
06.08.2018 reg. 03.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227 Adm Qendrore ISHP Lik posta fat 58055494 nr 2994 12,230 14910102272018
06.08.2018 reg. 03.08.2018 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale 1010227 Adm Qendrore ISHP Lik abonime urdh 28 dt 05.03.2018 kontr 567 dt 07.03.2018 fat 61412281 nr 371 8,280 14810102272018
06.08.2018 reg. 03.08.2018 Mario Gegolli Shpenzime te tjera transporti 1010227 Adm Qendrore ISHP Lik lavazh makine up 105 dt 11.06.2018 pv 11.06.2018 kontr 1414 dt 11.06.2018 fat 10799767 nr 17 8,500 15110102272018
06.08.2018 reg. 03.08.2018 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010227 Adm Qendrore ISHP se,lik dieta brenda vendit, urdher 1716 dt 11.07.2018, autoriz 1734 dt 13.7.18, listepagese korrik 2018 18,500 14610102272018
06.08.2018 reg. 03.08.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227 Adm Qendrore ISHP se,lik dieta brenda vendit, urdher 1716 dt 11.07.2018, listepagese korrik 2018 40,500 14710102272018
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