Home› Institutions

Admin Qendrore e ISHP (3535)

Code 1010227

689 mValue, lekë

2,938Payments

182Beneficiaries

12.2017 – 03.2024Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
29.01.2018 reg. 26.01.2018	BANKA CREDINS	Udhetim i brendshem 1010227 Adm Qendrore ISHP se,lik dieta brenda vendit, urdher 2427 dt 03.11.2017,urdher 2375 dt 14.11.2017,listepagese	290,500	510102272018
29.01.2018 reg. 26.01.2018	ALBTELEKOM SH.A.	Sherbime telefonike 1010227 Adm Qendrore ISHP se,lik tel fiks, fat nr 724780629 dt 31.12.2017	32,869	1110102272018
09.01.2018 reg. 08.01.2018	BANKA KOMBETARE TREGTARE	Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1010227 Adm Qendrore ISHP se,paga dhjetor 2017,nr i punonjesve plan 37 fakt 37,listepagese	347,152	310102272018
09.01.2018 reg. 08.01.2018	BANKA CREDINS	Paga me kontrate per kohe te kufizuar Shtese page per funksionin 1010227 Adm Qendrore ISHP se,paga punonjes me kontrate dhjetor 2017,nr i punonjesve plan 2 fakt 2,shkrese MF nr 17683/109 dt 15.02...	43,316	210102272018
09.01.2018 reg. 08.01.2018	BANKA CREDINS	Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe 1010227 Adm Qendrore ISHP se,paga dhjetor 2017,nr i punonjesve plan 37 fakt 37,listepagese	1,767,882	110102272018
29.12.2017 reg. 27.12.2017	BANKA KOMBETARE TREGTARE	Udhetim i brendshem Administrata Qendrore ISHP 2017 Lik dieta brenda vendit,urdher 2427 dt 03.11.2017,urdher 2375 dt 14.11.2017,nentor 2017	27,500	22010102272017
29.12.2017 reg. 27.12.2017	BANKA CREDINS	Udhetim i brendshem Administrata Qendrore ISHP 2017 Lik dieta brenda vendit,urdher 2427 dt 03.11.2017,urdher 2375 dt 14.11.2017,nentor 2017	73,000	21910102272017
19.12.2017 reg. 18.12.2017	TELEKOM ALBANIA	Sherbime telefonike Administrata Qendrore ISHP 2017 Lik tel cel fat 000227689246 dt 1.12.2017, VKM 864 dt 23.07.2010	10,000	21810102272017
19.12.2017 reg. 18.12.2017	KASTRATI	Karburant dhe vaj Administrata Qendrore ISHP 2017 Lik bl nafte up 9 dt 13.03.2017,njof fit 30.5.17,kont 1596 dt 10.7.2017,fat nr 77 dt 22.11.2017 se...	519,900	21110102272017
14.12.2017 reg. 13.12.2017	POSTA SHQIPTARE SH.A	Libra dhe publikime profesionale Administrata Qendrore ISHP 2017 Lik abonime gazeta,pagese ne vazhdim fat nr 659 dt 7.12.2017 ser 50284931,kontrate nr 114/2 dt 20....	12,456	21710102272017
14.12.2017 reg. 13.12.2017	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier Administrata Qendrore ISHP 2017 Lik poste, fat nr 5326 dt 26.11.2017 ser 50285826	7,632	21610102272017
14.12.2017 reg. 13.12.2017	MITAT LIKA	Pjese kembimi, goma dhe bateri Administrata Qendrore ISHP 2017 Lik riparim makine up 2498 dt 5.12.2017, ft ofert nr 2499 dt 5.12.2017,njof fit dt 11.12.2017, fat...	126,000	21510102272017
12.12.2017 reg. 11.12.2017	Arlond Kërmaj	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Administrata Qendrore ISHP 2017 Lik vend gjyqesor per Marjana Papa urdh 2501 dt 06.12.2017 vend gjyk 3508 dt 27.10.2016	638,000	21310102272017