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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
15.06.2023 reg. 13.06.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010227Admin Qend ISH.likujd taksa makine, ft 2300249227 dt 26.05.23, Urdher nr 100 dt 26.05.2023 46,998 23110102272023
14.06.2023 reg. 13.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 4193/2023 dt 01.06.2023 1,000 22310102272023
14.06.2023 reg. 13.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 7987/2023 dt 02.06.2023 4,710 22110102272023
14.06.2023 reg. 13.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Mat, fat nr 189/2023 dt 05.06.2023 2,040 21710102272023
14.06.2023 reg. 13.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 345/2023 dt 05.06.2023 3,525 21610102272023
14.06.2023 reg. 13.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 486/2023 dt 06.06.2023 2,155 21510102272023
14.06.2023 reg. 13.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Korce, fat nr 432/2023 dt 06.06.2023 4,235 21410102272023
14.06.2023 reg. 13.06.2023 BANKA CREDINS Pensione per moshe madhore 1010227-Administrata Qendrore e ISHP-se Pagese ndihme ekonomike, dalje ne penson, VKM 493 dt 06.07.2011, Urdher nr 103 dt 30.05.20... 178,540 23210102272023
14.06.2023 reg. 13.06.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 466/2 dt 11.03.2022, listepagese, mbajtur Tatim ne burim 46,000 22410102272023
06.06.2023 reg. 05.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 254 dt 02.05.2023, listepagese 16,500 20410102272023
06.06.2023 reg. 05.06.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010227-Administrata Qendrore e ISHP-se.- 602 dieta per jasht, Miratim MFE 7261/1 dt 08.05.23, listepagese 35,047 20210102272023
06.06.2023 reg. 05.06.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 838/3 dt 19.05.2023, listepagese 11,000 20510102272023
06.06.2023 reg. 05.06.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 822/1/2/3 dt 15.05.23, 828, 828/1/2 dt 18.05.23, 278/5 dt 19.04.... 112,400 20610102272023
06.06.2023 reg. 05.06.2023 BANKA CREDINS Udhetim jashte shtetit 1010227-Administrata Qendrore e ISHP-se.- 602 dieta per jasht, Miratim MFE 7261/1 dt 08.05.23, listepagese 3,760 20310102272023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Maj 2023 listpagese plan 165 fakt 151 987,212 21110102272023
05.06.2023 reg. 02.06.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Maj 2023 listpagese plan 165 fakt 151 82,783 20910102272023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Maj 2023 listpagese plan 165 fakt 151 683,627 20810102272023
05.06.2023 reg. 02.06.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Maj 2023 listpagese plan 165 fakt 151 155,963 21010102272023
05.06.2023 reg. 02.06.2023 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Maj 2023 listpagese plan 165 fakt 151 6,064,682 20710102272023
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 449401177 date 30.04.2023, kont A 029210 340 20110102272023
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 449311112 date 30.04.2023, kont A 303984 340 20010102272023
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 44924243 date 30.04.2023, kont A 031978 2,116 19910102272023
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 449261056 date 30.04.2023, kont B 243967 83,764 19810102272023
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 448794632 date 30.04.2023, kont A 121785 17,454 19710102272023
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 448444408 date 30.04.2023, kont L 045118 2,435 19610102272023
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