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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
22.02.2023 reg. 21.02.2023 ONE TELECOMMUNICATIONS Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 162264/2023 dt 08.02.2023 1,920 3410102272023
22.02.2023 reg. 20.02.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut 175/2 dt 26.01.2023, aut 211/2 dt 01.02.2023 38,500 3910102272023
22.02.2023 reg. 20.02.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut 163, 163/1 dt 24.01.2023, aut 221/1, 221/2, 221/3 dt 02.02.2023, aut 169, 169/1... 203,500 3710102272023
09.02.2023 reg. 08.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 24/2023 dt 09.01.2023 4,005 1110102272023
08.02.2023 reg. 07.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut 25, dt 09.01.2023, listepagese 16,500 1210102272023
08.02.2023 reg. 07.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Mat, fat nr nr 541/2023 dt 04.01.2023 1,300 1510102272023
08.02.2023 reg. 07.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Korce, fat nr 1061/2023 dt 09.01.2023 5,820 1310102272023
08.02.2023 reg. 07.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Kukes, fat nr nr 29/2023 dt 05.01.2023 4,600 1010102272023
08.02.2023 reg. 07.02.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut 62, 65, dt 10.01.2023, listepagese 16,000 1910102272023
08.02.2023 reg. 07.02.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut 25/1, 25/2 dt 09.01.2023, aut 50, 50/1, 51/01, 51/2, 51/3, 63, 64, 65, 67, dt 1... 115,500 1810102272023
08.02.2023 reg. 07.02.2023 ALBTELEKOM SH.A. Sherbime te tjera 1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 616. dt 17.03.2022, ft 1532/2023 dt 04.01.202... 39,000 1710102272023
08.02.2023 reg. 07.02.2023 ALBTELEKOM SH.A. Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 52742/2023 dt 05.01.2023 1,920 1610102272023
08.02.2023 reg. 07.02.2023 ALBTELEKOM SH.A. Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 159759/2023 dt 07.01.2023 5,974 1410102272023
03.02.2023 reg. 02.02.2023 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Janar 2023 listpagese plan 165 fakt 154 161,250 2210102272023
03.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Janar 2023 listpagese plan 165 fakt 154 675,148 2110102272023
03.02.2023 reg. 02.02.2023 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Janar 2023 listpagese plan 165 fakt 154 6,109,418 2010102272023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Janar 2023 listpagese plan 165 fakt 154 1,020,861 2310102272023
02.02.2023 reg. 01.02.2023 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 Janar 2023 listpagese plan 165 fakt 154 155,538 2410102272023
27.01.2023 reg. 24.01.2023 BUNA Shpenz. per rritjen e AQT - paisje kompjuteri 1010227-Administrata Qendrore e ISHP-se.231- blerje pajis. mbrojtje nga zjarri, mv. kuad 191/26 dt 27.12.22, nj lidhje kontr 191/2... 1,002,960 56510102272022
27.01.2023 reg. 25.01.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta te brendshme, Aut 2533 dt 16.12.2022, Aut 2533/2 dt 16.12.2022, Aut nr 2526/2 dt 27.... 97,780 57710102272022
26.01.2023 reg. 25.01.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta te brendshme, Aut 2525/1 dt 27.12.2022, listepagesa 5,500 57510102272022
26.01.2023 reg. 25.01.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta te brendshme, Aut 2526/3 dt 27.12.2022, listepagesa 5,500 57610102272022
25.01.2023 reg. 18.01.2023 Zyra e Permbarimit Privat Strati Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 010227-Administrata Qendrore e ISHP-se.Lik. Vendimi gjyqesor per ONE, Vend. Gjyk nr 2976 dt 21.03.2013, kerkese nr 2902 dt 16.12.2... 119,669 55310102272022
25.01.2023 reg. 24.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 5596/2022 dt 29.12.2022 10,140 55010102272022
25.01.2023 reg. 24.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 1967/2022 dt 30.12.2022 1,600 54810102272022
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