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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
25.01.2023 reg. 23.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 1063/2022 dt 31.12.2022 1,510 54610102272022
25.01.2023 reg. 24.01.2023 NISATEL Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 110787/2022, dt 29.12.2022 300 55210102272022
25.01.2023 reg. 23.01.2023 LUXODE STUDIO Pjese kembimi, goma dhe bateri 1010227-Administrata Qendrore e ISHP-se.602- Shp. mirembajtje mj. transporti, U P nr 204 dt 03.10.2022, ft of nr 2021/2 dt 25.11.2... 1,050,000 54410102272022
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 444075936 date 31.12.2022, kont B 243967 95,860 57410102272022
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 443311060 date 27.12.2022, kont A 031978 9,424 57310102272022
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 42956609 date 26.12.2022, kont A 121785 21,386 57210102272022
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 442955534 date 24.12.2022, kont.L 045118 4,602 57110102272022
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 443469494 date 23.12.2022, kont.A 029210 340 57010102272022
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 443020312, date 24.12.2022, kont.A 314181 4,250 56910102272022
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 443374093, date 31.12.2022, kont.A 047890 8,567 56810102272022
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 443412071 date 23.12.2022, kont.A 303984 340 56710102272022
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 443770378 date 27.12.2022, kont A 102422 8,970 56610102272022
23.01.2023 reg. 18.01.2023 TERMINALI-BERAT Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 18126/2022 dt 31.12.2022 60,000 54710102272022
23.01.2023 reg. 18.01.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010227Admin Qend ISH.Pagese sherbimi roje, Kontrate ne vazhdim, nr 2879 dt 30.12.2021, ft 71/2022 dt 29.12.2022 653,995 54910102272022
20.01.2023 reg. 18.01.2023 ZYRE E PERMBARIMIT PRIVAT 616/A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010227-Administrata Qendrore e ISHP-se.Lik. Vendimi gjyqesor per D & A Fin Partner, Vend. Gjyk nr 4513 dt 14.09.2022, kerkese nr... 143,280 910102272023
20.01.2023 reg. 18.01.2023 BANKA CREDINS Te tjera transferta tek individet 1010227-Administrata Qendrore e ISHP-se , ndihme ekonomike ne rast fatkeqesie, VKM nr 493 dt 06.07.2011, Urdher nr 249 dt 30.12.20... 30,000 56410102272022
20.01.2023 reg. 18.01.2023 BANKA CREDINS Te tjera transferta tek individet 1010227-Administrata Qendrore e ISHP-se , ndihme ekonomike ne rast fatkeqesie, VKM nr 493 dt 06.07.2011, Urdher nr 248 dt 30.12.20... 30,000 56010102272022
20.01.2023 reg. 18.01.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010227-Administrata Qendrore e ISHP-se ,shpenzime qeraje, Kontrate ne vazhdim nr 466/2 dt 11.03.2022, listepagese 46,000 55410102272022
20.01.2023 reg. 18.01.2023 BANKA CREDINS Te tjera transferta tek individet 1010227-Administrata Qendrore e ISHP-se ,pagese leje vjetore e pakryer, VKM nr 568 dt 06.10.2021, Urdher nr 243 dt 27.12.2022, lis... 84,289 54510102272022
19.01.2023 reg. 17.01.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta te brendshme, Aut 2603 dt 28.12.2022, Aut 2538/2 dt 21.12.2022, listepagesa 11,000 56210102272022
19.01.2023 reg. 17.01.2023 Banka OTP Albania Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta te brendshme, Aut 2538 dt 21.12.22, listepagesa 5,500 56310102272022
19.01.2023 reg. 17.01.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta te brendshme, Aut 2603 dt 28.12.2022, Aut 2538/3 dt 21.12.2022, listepagesa 11,000 56110102272022
17.01.2023 reg. 14.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 5554/2022 dt 29.12.2022 4,750 55110102272022
12.01.2023 reg. 07.01.2023 PC STORE Sherbime te printimit dhe publikimit 1010227-Administrata Qendrore e ISHP-se.602- sherbime printimi, Kontrate nr 835/2 dt 11.05.22, ft 11110/2022 dt 14.12.2022, situac... 249,265 53810102272022
12.01.2023 reg. 07.01.2023 LAJTHIZA INVEST Te tjera materiale dhe sherbime speciale 1010227 Administrata Qendrore e ISHP-se shp blerje dosje uji per instit, U P nr 48 dt 23.02.2022 ft of dt 23.02.2022, nj ft dt 28.... 119,907 52910102272022
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