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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
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 449222350 date 30.04.2023, kont A 102422 7,374 19510102272023
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 448914780 date 30.04.2023, kont A 314181 5,123 19410102272023
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 448598129 date 30.04.2023, kont A 047890 6,484 19310102272023
29.05.2023 reg. 25.05.2023 Tranzit Sherbime telefonike 1010227Admin Qend ISH. Lik. detyrime Vodafone. Shkrese dt 687/1 dt 02.05.2023, Urdher nr 89 dt 09.05.2023 176,308 18610102272023
29.05.2023 reg. 25.05.2023 Julian Çaushi Shpenzime per te tjera materiale dhe sherbime operative 1010227Admin Qend ISH.lik shp per materiale operative, U P nr 84 dt 28.04.2023, ft of dt 28.04.2023, nj ft dt 28.04.2023, ft 13/20... 120,000 19210102272023
29.05.2023 reg. 25.05.2023 InfoSoft Office Kancelari 1010227Admin Qend ISH. blerje kancelari, U P nr 79 dt 18.04.2023, ft of dt 18.04.2023, nj ft dt 26.04.2023, ft 6454/2023 dt 09.05.... 449,880 19110102272023
26.05.2023 reg. 25.05.2023 UJËSJELLËS - KANALIZIME Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.260078 dt 07.05.23, kontrate nr 36 2,880 18810102272023
26.05.2023 reg. 25.05.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.213126 dt 08.05.23, kontrate nr 752098 1,906 18910102272023
26.05.2023 reg. 25.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr 261000 dt 05.05.23, kontrate nr 37130 480 19010102272023
26.05.2023 reg. 25.05.2023 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 18710102272023
18.05.2023 reg. 16.05.2023 ONE ALBANIA Sherbime te tjera 1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 360 dt 20.02.2023, ft 10108/2023 dt 05.05.202... 58,800 17610102272023
18.05.2023 reg. 16.05.2023 INFO - TRADE Sherbime te tjera 1010227Admin Qend ISH. shp. web site, kontrate ne vazhdim nr 1222 dt 19.05.2021, ft nr 30/2023 dt 02.05.2023 8,000 16910102272023
17.05.2023 reg. 15.05.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010227-Administrata Qendrore e ISHP-se dieta me jashte, Miratim MFE nr 7261/1 dt 08.05.2023, listepagese 173,800 18410102272023
17.05.2023 reg. 16.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Korce, fat nr 328/2023 dt 03.05.2023 4,495 17710102272023
17.05.2023 reg. 16.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 7548/2023 dt 04.05.2023 5,490 17510102272023
17.05.2023 reg. 16.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 7592/2023 dt 04.05.2023 7,960 17410102272023
17.05.2023 reg. 16.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 372/2023 dt 04.05.2023 2,805 17310102272023
17.05.2023 reg. 16.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 258/2023 dt 02.05.2023 6,875 17110102272023
17.05.2023 reg. 16.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Mat, fat nr nr 149/2023 dt 02.05.2023 1,560 17010102272023
17.05.2023 reg. 16.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 4118/2023 dt 02.05.2023 800 16810102272023
17.05.2023 reg. 16.05.2023 ONE ALBANIA Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 828774/2023 dt 04.05.2023 1,920 17810102272023
17.05.2023 reg. 16.05.2023 ONE ALBANIA Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 862780/2023 dt 05.05.2023 5,853 17210102272023
17.05.2023 reg. 16.05.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010227Admin Qend ISH. ruajtje godine, Kontrate ne vazhdim nr 2614 dt 29.12.2022, ft 948/2023 dt 30.04.2023 653,995 16710102272023
17.05.2023 reg. 15.05.2023 BANKA CREDINS Udhetim jashte shtetit 1010227-Administrata Qendrore e ISHP-se dieta me jashte, Miratim MFE nr 7261/1 dt 08.05.2023, listepagese 339,856 18310102272023
17.05.2023 reg. 16.05.2023 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 18210102272023
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