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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
17.05.2023 reg. 16.05.2023 BANKA CREDINS Pensione per moshe madhore 1010227Admin Qend ISH. pagese ndihme ekon. VKM nr 493 dt 06.07.2011, Urdher nr 86 dt 03.05.2023, listepagese 50,000 17910102272023
15.05.2023 reg. 12.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.Pagese dieta brenda vendit, Aut nr 571/2 dt 28.03.2023, aut 571/6 dt 28.03.2023, listpages... 66,000 18110102272023
11.05.2023 reg. 09.05.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut 571/11 dt 18.04.23, 598 dt 28.04.23, 571/3 dt 28.03.23, 571/4 dt 28.03.23, 571/... 137,500 18010102272023
08.05.2023 reg. 04.05.2023 MARSI sh p k Shpenzime per mirembajtjen e objekteve ndertimore 1010227Admin Qend ISH. shp mirembajtje objektet ndert. U P nr 68 dt 29.03.2023, ft of dt 29.03.2023, nj ft dt 30.03.2023, ft 15/20... 118,944 15810102272023
08.05.2023 reg. 04.05.2023 KASTRATI Karburant dhe vaj 1010227Admin Qend ISH.blerje karburanti, mv kuader nr 10/21 dt 13.04.2023, nj. lidhje kont. nr 728/1 dt 20.04.2023, kontrate nr 72... 3,499,997 15910102272023
08.05.2023 reg. 04.05.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 278/4 dt 19.04.23, 278/5 dt 19.04.23, listepagese 12,200 16010102272023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Prill 2023 listpagese plan 165 fakt 155 975,075 16110102272023
03.05.2023 reg. 02.05.2023 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Prill 2023 listpagese plan 165 fakt 155 125,271 16510102272023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Prill 2023 listpagese plan 165 fakt 155 683,202 16210102272023
03.05.2023 reg. 02.05.2023 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 Prill 2023 listpagese plan 165 fakt 155 155,963 16310102272023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Prill 2023 listpagese plan 165 fakt 155 5,970,615 16410102272023
02.05.2023 reg. 27.04.2023 XH - N - SH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010227Admin Qend ISH. mat. pastrim dezinf. U P nr 51 dt 01.03.2023, ft of dt 01.03.2023, nj ft dt 16.03.2023, ft 27/2023 dt 23.02... 269,880 15410102272023
02.05.2023 reg. 27.04.2023 UJËSJELLËS - KANALIZIME Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.199604 dt 07.04.23, kontrate nr 36 180 15110102272023
02.05.2023 reg. 27.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.157422 dt 06.04.23, kontrate nr 752098 2,123 14810102272023
02.05.2023 reg. 27.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.135686 dt 08.02.23, kontrate nr 752098 7,553 14710102272023
02.05.2023 reg. 27.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.112723 dt 06.03.23, kontrate nr 37130 480 15010102272023
02.05.2023 reg. 27.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.27874 dt 08.02.23, kontrate nr 37130 600 14910102272023
02.05.2023 reg. 27.04.2023 ROZAFAT SH Shpenzime per pritje e percjellje 1010227Admin Qend ISH. shp. pritje percjellje. U P nr 40 dt 17.02.2023, ft of dt 17.02.2023, nj ft dt 01.03.2023, ft 52/2023 dt 08... 116,400 15310102272023
02.05.2023 reg. 27.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 221/2023 dt 06.04.2023 4,765 15210102272023
02.05.2023 reg. 27.04.2023 INFO - TRADE Sherbime te tjera 1010227Admin Qend ISH. shp. web site, kontrate ne vazhdim nr 1222 dt 19.05.2021, ft nr 22/2023 dt 23.03.2023 8,000 14610102272023
27.04.2023 reg. 26.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut. nr 562/2 dt 30.03.2023, listepagese 5,500 15610102272023
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447961073 date 31.03.2023, kont B 243967 88,300 14510102272023
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447599946 date 25.03.2023, kont A 121785 11,104 14410102272023
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 446971459 date 24.03.2023, kont A 121785 16,917 14310102272023
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447916419 date 24.03.2023, kont L 045118 3,729 14210102272023
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