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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
04.07.2018 reg. 03.07.2018 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010227 Adm Qendrore ISHP se,pagese dieta brenda vendit, autorizim dt 12.06.2018, listepagese qershor 2018 5,500 11210102272018
04.07.2018 reg. 03.07.2018 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1010227 Adm Qendrore ISHP lik siguracion automjetesh,up 108 dt 18.6.18,ft ofert nr 1468/1 dt 18.6.18,njof fit 20.6.18,fat nr 20068... 36,816 11510102272018
04.07.2018 reg. 03.07.2018 BANKA CREDINS Sherbime te tjera 1010227 Adm Qendrore ISHP se,blerje blloku ceku, urdher 126 dt 28.6.18,kerkese nr 1570 dt 28.6.18 1,400 10710102272018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1010227 Adm Qendrore ISHP se,paga qershor 2018,nr i punonjesve plan 37 fakt 37,listepagese 63,721 11710102272018
03.07.2018 reg. 02.07.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1010227 Adm Qendrore ISHP se,paga qershor 2018,nr i punonjesve plan 37 fakt 37,listepagese 104,225 11810102272018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1010227 Adm Qendrore ISHP se,paga qershor 2018,nr i punonjesve plan 37 fakt 37,listepagese 414,654 11910102272018
03.07.2018 reg. 02.07.2018 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1010227 Adm Qendrore ISHP se,paga qershor 2018,nr i punonjesve plan 37 fakt 37,listepagese 1,477,326 11610102272018
02.07.2018 reg. 29.06.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227 Adm Qendrore ISHP se,lik dieta brenda vendit, urdher 106/1 dt 11.06.2018, listepagese qershor 2018 28,500 11110102272018
02.07.2018 reg. 29.06.2018 BANKA CREDINS Udhetim i brendshem 1010227 Adm Qendrore ISHP se,lik dieta brenda vendit, urdher 106/1 dt 11.06.2018, listepagese qershor 2018 45,500 11310102272018
29.06.2018 reg. 28.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010227 Adm Qendrore ISHP lik fat energji kontr E 243967 fat. 253144297 dt. 31.05.2018,klient TR1B030034243967 64,796 10610102272018
29.06.2018 reg. 28.06.2018 KASTRATI Karburant dhe vaj 1010227 Adm Qendrore ISHP lik blerje nafte, vazhdim kontrate nr 1596 dt 10.7.17,fat nr 54 dt 01.06.18 ser 1.6.18 ser 59251654,fh 6... 566,523 10910102272018
29.06.2018 reg. 28.06.2018 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1010227 Adm Qendrore ISHP lik siguracion automjetesh,up 97 dt 30.5.18,pv nr 5 dt 30.5.18,pv dt 31.5.18,fat nr 200686307 ser 200686... 78,148 11010102272018
29.06.2018 reg. 28.06.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227 Adm Qendrore ISHP se,lik dieta brenda vendit, urdher 100 dt 1.06.2018, listepagese qershor 2018 45,000 10410102272018
29.06.2018 reg. 28.06.2018 BANKA CREDINS Udhetim i brendshem 1010227 Adm Qendrore ISHP se,lik dieta brenda vendit, urdher 110 dt 19.06.2018, listepagese qershor 2018 100,500 10510102272018
28.06.2018 reg. 27.06.2018 VODAFONE ALBANIA Sherbime telefonike 1010227 Adm Qendrore ISHP lik tel cel fature nr 238495005 dt 1.6.18, VKM 864 dt 23.7.2010 10,000 10210102272018
28.06.2018 reg. 27.06.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010227 Adm Qendrore ISHP se,lik tel fiks, fat nr 725630242 dt 31.05.2018,nr kl 310001949511 2,572 10310102272018
25.06.2018 reg. 22.06.2018 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale 1010227 Adm Qendrore ISHP se,lik abonime shtypi urdher 28 dt 05.03.2018,kontrate nr 567 dt 07.03.2018,fat nr 267 dt 05.06.2018 ser... 8,406 9610102272018
25.06.2018 reg. 22.06.2018 GJERGJI JANO (L34203003V) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010227 Adm Qendrore ISHP se,lik vendim gjygji per Aurel Bacelli, VGJ nr 1736 dt 25.04.2017,urdher nr 119 dt 21.6.18, urdher 172 d... 568,389 9910102272018
25.06.2018 reg. 22.06.2018 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1010227 Adm Qendrore ISHP se,lik siguracion automjetesh,up 101 dt 1.6.18,pv 5 dt 1.6.18,fat nr 200686368 dt 4.6.18 29,569 9710102272018
25.06.2018 reg. 22.06.2018 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010227 Adm Qendrore ISHP se,lik vendim gjygji per Gramoz Dungu, VGJ nr 7210 dt 22.06.2017,urdher nr 119 dt 21.6.18, urdher 172 dt... 262,100 10010102272018
25.06.2018 reg. 22.06.2018 ALBANA ZOGANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010227 Adm Qendrore ISHP se,lik vendim gjygji per Agim Arapi, VGJ nr 47 dt 21.01.2018,urdher nr 119 dt 21.6.18, urdher 172 dt 25.... 414,850 9810102272018
20.06.2018 reg. 19.06.2018 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1010227 Adm Qendrore ISHP lik kolaudim makine,urdher 106 dt 13.6.18,fat nr 1140 dt 13.06.2018 3,920 9510102272018
12.06.2018 reg. 11.06.2018 BANKA CREDINS Shpenzime te tjera transporti 1010227 Adm Qendrore ISHP se,pagese shpenz transporti,me cek, urdher 101/1 dt 6.6.18,kupon tatimor dt 1.6.18, fat nr 1057 dt 1.6.1... 3,730 9310102272018
08.06.2018 reg. 07.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227 Adm Qendrore ISHP se,lik posta fat nr 1962 dt 26.05.2018 ser 58061362 14,285 9510102272018
08.06.2018 reg. 07.06.2018 BANKA CREDINS Udhetim i brendshem 1010227 Adm Qendrore ISHP se,lik dieta brenda vendit, urdher 92 dt 22.05.2018, listepagese maj 2018 16,500 9210102272018
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