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
22.12.2022 reg. 21.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 441764336, date 23.11.2022, kont.A121785 13,238 52410102272022
22.12.2022 reg. 21.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 441754232, date 23.11.2022, kont.L045118 1,545 52310102272022
22.12.2022 reg. 21.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 441667978, date 23.11.2022, kont.A 029210 340 52210102272022
22.12.2022 reg. 21.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 441741226, date 23.11.2022, kont.A 314181 1,259 52110102272022
22.12.2022 reg. 21.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 442252211, date 30.11.2022, kont.A 047890 1,578 52010102272022
22.12.2022 reg. 21.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 441613694, date 23.11.2022, kont.A 303984 340 51910102272022
22.12.2022 reg. 21.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 441728225, date 24.11.2022, kont.A 102422 5,039 51810102272022
22.12.2022 reg. 17.12.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 466/2 dt 11.03.2022, listepagese, pag. tatim ne burim 46,000 50710102272022
21.12.2022 reg. 17.12.2022 TERMINALI-BERAT Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 17143/2022 dt 30.11.2022 60,000 49510102272022
21.12.2022 reg. 17.12.2022 NISATEL Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 110144/2022, dt 28.11.2022 300 49110102272022
21.12.2022 reg. 17.12.2022 Julian Çaushi Shpenzime per aktivitete sociale per personelin 1010227-Administrata Qendrore e ISHP-se.602 shp. aktiv. sociale per personelin, U P nr 234 dt 05.12.2022, ft of dt 05.12.2022, nj... 120,000 51210102272022
21.12.2022 reg. 17.12.2022 INFO - TRADE Sherbime te tjera 1010227Admin Qend ISH.shp. mirembajtje web, kontrate ne vazhdim nr 1222 dt 19.05.2021, ft 73/2022 dt 12.12.2022, proc permbledhes... 8,000 50810102272022
21.12.2022 reg. 17.12.2022 Bruno Zyla Shpenzime te tjera transporti 1010227-Administrata Qendrore e ISHP-se.602- lavazh makine, Kontrate ne vazhdim nr 483/1 dt 02.03.2022, ft 316/2022 dt 12.12.2022,... 12,000 50910102272022
21.12.2022 reg. 17.12.2022 BAULED Materiale per funksionimin e pajisjeve te zyres 1010227-Administrata Qendrore e ISHP-se.602 bl. mat. per funksionim zyre, U P nr 213 dt 19.10.2022, ft of dt 24.10.2022, nj ft dt... 118,900 51310102272022
21.12.2022 reg. 17.12.2022 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010227-Administrata Qendrore e ISHP-se.602 bl. bilete avioni, U P nr 226 dt 14.11.2022, ft of dt 14.11.2022, nj ft dt 18.11.2022,... 59,500 51110102272022
20.12.2022 reg. 17.12.2022 UJËSJELLËS - KANALIZIME Uje 1010227Admin Qend ISH.shp. uji Nr klienti 60036, Kontrate 36, fat nr 202915 dt 03.12.2022 480 51010102272022
20.12.2022 reg. 17.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Vlore, fat nr 1075/2022 dt 06.12.2022 2,770 50610102272022
20.12.2022 reg. 17.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Korce, fat nr 959/2022 dt 07.12.2022 6,550 50510102272022
20.12.2022 reg. 17.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 1833/2022 dt 07.12.2022 2,980 50410102272022
20.12.2022 reg. 17.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Mat, fat nr 495/2022 dt 01.12.2022 1,125 50310102272022
20.12.2022 reg. 17.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 5083/2022 dt 01.12.2022 8,080 50210102272022
20.12.2022 reg. 17.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Sarande, fat nr 848/2022 dt 05.12.2022 80 50010102272022
20.12.2022 reg. 17.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Kukes, fat nr 531/2022 dt 01.12.2022 1,260 49810102272022
20.12.2022 reg. 17.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.lik posta ft dt 30.11.2022 ft nr 974 3,460 49710102272022
20.12.2022 reg. 17.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 5037/2022 dt 30.11.2022 9,740 49410102272022
Showing 626–650 of 2,938 23 24 25 26 27 28 29 …118