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
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
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447028270 date 23.03.2023, kont A 029210 340 14110102272023
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447850789 date 24.03.2023, kont A 102422 5,140 14010102272023
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 446909744 date 23.03.2023, kont A 303984 340 13910102272023
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447606636 date 31.03.2023, kont A 047890 7,257 13810102272023
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 446934606 date 23.03.2023, kont A 314181 4,384 13710102272023
27.04.2023 reg. 26.04.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut. nr 562/2 dt 30.03.2023, listepagese 5,500 15510102272023
25.04.2023 reg. 20.04.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.Pagese dieta brenda vendit, Aut nr 290/3 dt 06.03.2023, aut 290/6 dt 06.03.2023, aut 290/7... 16,500 13610102272023
24.04.2023 reg. 20.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.Pagese dieta brenda vendit, Aut nr 4290/2 dt 06.03.2023, aut 290/4 dt 06.03.2023, aut 375/... 33,000 13310102272023
24.04.2023 reg. 20.04.2023 Banka OTP Albania Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.Pagese dieta brenda vendit, Aut nr 570 dt 28.03.2023, aut 290/8 dt 06.03.2023, listpagese 16,500 13510102272023
24.04.2023 reg. 20.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se.Pagese dieta brenda vendit, Aut nr 406/2 dt 28.02.2023, aut 406/6 dt 28.02.2023, aut 570/2... 44,000 13210102272023
18.04.2023 reg. 13.04.2023 TERMINALI-BERAT Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.shpenzime qeraje , kontrate ne vazhdim nr 519/1 dt 08.04.2022, ft 2740/2023 dt 31.03.2023 60,000 12710102272023
18.04.2023 reg. 13.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Mat, fat nr 97/2023 dt 03.04.2023 1,555 9710102272023
18.04.2023 reg. 13.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Kukes, fat nr 4046/2023 dt 31.03.2023 1,290 12610102272023
18.04.2023 reg. 13.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 6858/2023 dt 05.04.2023 7,125 12410102272023
18.04.2023 reg. 13.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 6838/2023 dt 05.04.2023 4,065 12310102272023
18.04.2023 reg. 13.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 175/2023 dt 03.04.2023 4,505 12010102272023
18.04.2023 reg. 13.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 249/2023 dt 05.04.2023 1,795 11810102272023
18.04.2023 reg. 13.04.2023 ONE ALBANIA Sherbime te tjera 1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate nr 360 dt 20.02.2023, U P nr 28 dt 03.02.2023, ft of nr 234... 58,800 12910102272023
18.04.2023 reg. 13.04.2023 ONE ALBANIA Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 737366/2023 dt 04.04.2023 6,121 12210102272023
18.04.2023 reg. 13.04.2023 ONE ALBANIA Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 673995/2023 dt 04.04.2023 1,920 12110102272023
18.04.2023 reg. 13.04.2023 NISATEL Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 1543/2023 dt 30.03.2023 300 12510102272023
18.04.2023 reg. 13.04.2023 MARINER ADRIATIC Mjete ne ruajtje zyra e permbarimit, te viteve te meparshme,Te Dala 1010227Admin Qend ISH.egzekutim Vendim gjykate nr 351 dt 25.10.2023, shkrese nr 468 dt 13.03.2023, Urdher nr 65 dt 23.03.2023 320,000 11710102272023
18.04.2023 reg. 13.04.2023 INFO - TRADE Sherbime te tjera 1010227Admin Qend ISH. shp. web site, kontrate ne vazhdim nr 1222 dt 19.05.2021, ft nr 11/2023 dt 27.02.2023 8,000 13010102272023
18.04.2023 reg. 13.04.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010227Admin Qend ISH. ruajtje godine, Kontrate ne vazhdim nr 2614 dt 29.12.2022, ft 661/2023 dt 31.03.2023 653,995 12810102272023
18.04.2023 reg. 13.04.2023 BLEK-K Shpenzime gjyqesore 1010227Admin Qend ISH.shp.gjyqesore, Vendim gjykate nr 720 dt 15.11.2018, shkrese nr 139 dt 20.02.2023, Urdher nr 62 dt 17.03.2023 70,685 11610102272023
Showing 451–475 of 2,938 16 17 18 19 20 21 22 …118