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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
31.07.2023 reg. 26.07.2023 Julian Çaushi Blerje dokumentacioni 1010227-Administrata Qendrore e ISHP-se sherbim grafik, dizajn e printim, U P nr 82 dt 26.04.2023, ft of dt 26.04.2023, nj ft dt 2... 80,500 29310102272023
28.07.2023 reg. 26.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut. nr 314 dt 08.06.2023, aut 328 dt 14.06.2023, aut 366,366/3 dt 05.07.2023, aut... 44,000 29410102272023
28.07.2023 reg. 26.07.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut. nr 314/2 dt 08.06.2023, aut 328/2 dt 14.06.2023, aut 366/1 dt 05.07.2023, aut... 77,000 29510102272023
24.07.2023 reg. 21.07.2023 UJËSJELLËS - KANALIZIME Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr 380752 dt 05.07.23, kontrate nr 36 180 29110102272023
24.07.2023 reg. 21.07.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr 325676 dt 06.07.23, kontrate nr 752098 7,987 29010102272023
24.07.2023 reg. 21.07.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr 416702 dt 05.07.23, kontrate nr 37130 480 29210102272023
24.07.2023 reg. 21.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Korce, fat nr 523/2023 dt 07.07.2023 5,060 29710102272023
24.07.2023 reg. 21.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 600/2023 dt 06.07.2023 5,225 29510102272023
24.07.2023 reg. 21.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 4327/2023 dt 06.07.2023 690 29410102272023
24.07.2023 reg. 21.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Mat, fat nr 235/2023 dt 05.07.2023 1,335 29310102272023
24.07.2023 reg. 21.07.2023 ONE ALBANIA Sherbime te tjera 1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 360 dt 20.02.2023, ft 15352/2023 dt 06.07.202... 58,800 29610102272023
24.07.2023 reg. 21.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 450641200 date 30.06.2023, kont A 303984 340 28910102272023
24.07.2023 reg. 21.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 450784017 date 30.06.2023, kont A 029210 340 28810102272023
24.07.2023 reg. 21.07.2023 BANKA CREDINS Te tjera transferta tek individet 1010227-Administrata Qendrore e ISHP-se ndihme ne rast vdekjeje, VKM nr 493 dt 06.07.2011, Urdher 121 dt 07.07.2023, listepagese 30,000 29810102272023
14.07.2023 reg. 13.07.2023 TERMINALI-BERAT Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.shpenzime qeraje, amendim kontrate nr 519/1 dt 08.04.2022, kontrate nr 777 dt 03.05.2022, ft 5546/2023 dt 30... 60,000 27610102272023
14.07.2023 reg. 13.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 1474/2023 dt 30.06.2023 400 28110102272023
14.07.2023 reg. 13.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 8545/2023 dt 04.07.2023 5,565 28010102272023
14.07.2023 reg. 13.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 8500/2023 dt 04.07.2023 6,660 27910102272023
14.07.2023 reg. 13.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 429/2023 dt 04.07.2023 1,805 27810102272023
14.07.2023 reg. 13.07.2023 ONE ALBANIA Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 1026392/2023 dt 03.07.2023 1,920 27710102272023
14.07.2023 reg. 13.07.2023 ONE ALBANIA Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 1086529/2023 dt 04.07.2023 5,858 27210102272023
14.07.2023 reg. 13.07.2023 NISATEL Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 1883/2023 dt 29.06.2023 300 27410102272023
14.07.2023 reg. 13.07.2023 INTERSIG VIENNA INSURANCE GROUP Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010227-Administrata Qendrore e ISHP-se , shp siguracioni ndertese. U nr 112 dt 08.06.2023, ft of dt 08.06.2023, nj ft dt 12.06.20... 320,000 28410102272023
14.07.2023 reg. 13.07.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010227Admin Qend ISH. ruajtje godine, Kontrate ne vazhdim nr 2614 dt 29.12.2022, ft 1554/2023 dt 30.06.2023 653,995 27510102272023
14.07.2023 reg. 13.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 450471349 date 25.05.2023, kont A 102422 3,275 27110102272023
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