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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
25.11.2022 reg. 24.11.2022 Banka OTP Albania Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Autorizim nr 2326 dt 15.11.22, listepagese 2,500 47410102272022
25.11.2022 reg. 24.11.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Urdher nr 221 dt 31.10.22, listepagese 66,000 47310102272022
25.11.2022 reg. 24.11.2022 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Urdher nr 668 dt 17.10.22, listepagese 258,500 47210102272022
21.11.2022 reg. 17.11.2022 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut. 2198/1/2 dt 25.10.22, 2195/1/3/4 dt 24.10.22, 2178/3 dt 21.10.22, 2105 dt 12.1... 90,040 45810102272022
18.11.2022 reg. 17.11.2022 UJESJELLLES KANALIZIME ELBASAN Uje 1010227Admin Qend ISH.lik uje , ft nr 274732878 dt 30.09.2022 28,784 45410102272022
18.11.2022 reg. 17.11.2022 UJËSJELLËS - KANALIZIME Uje 1010227Admin Qend ISH.lik uje , ft nr 143010 dt 04.11.22 180 45610102272022
18.11.2022 reg. 17.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut 2165 dt 19.10.22, aut 2063 dt 06.10.22, aut 2105 dt 12.10.22, aut 2195/2 dt 24.... 22,000 46010102272022
18.11.2022 reg. 17.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 1748/2022 dt 04.11.2022 3,535 45210102272022
18.11.2022 reg. 17.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Korce, fat nr 861/2022 dt 07.11.2022 5,420 45010102272022
18.11.2022 reg. 17.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Vlore, fat nr nr 966/2022 dt 07.11.2022 2,300 44910102272022
18.11.2022 reg. 17.11.2022 NDERMARJA UJESJELLES KANALIZIME Uje 1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 178805/2022, date 05.11.2022 Nr klienti 752098 11,680 45710102272022
18.11.2022 reg. 17.11.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut 2198/3 dt 25.10.22, listepag 6,520 45910102272022
18.11.2022 reg. 17.11.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010227 Administrata Qendrore e ISHP-se shp tel, ft nr 1635685/2022, date 04.11.2022 1,920 45310102272022
18.11.2022 reg. 17.11.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010227 Administrata Qendrore e ISHP-se shp tel, ft nr 1726603/2022, date 05.11.2022 6,944 45110102272022
16.11.2022 reg. 09.11.2022 INFO - TRADE Sherbime te tjera 1010227Admin Qend ISH.shp. mirembajtje web, kontrate ne vazhdim nr 1222 dt 19.05.2021, ft 64/2022 dt 26.10.2022, proc permbledhes... 8,000 44110102272022
11.11.2022 reg. 09.11.2022 TERMINALI-BERAT Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 15708/2022 dt 31.10.2022 60,000 43410102272022
11.11.2022 reg. 09.11.2022 NISATEL Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 109544/2022, dt 29.10.2022 300 43810102272022
11.11.2022 reg. 09.11.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010227Admin Qend ISH.Pagese sherbimi roje, Kontrate ne vazhdim, nr 2879 dt 30.12.2021, ft 434/2022 dt 31.10.2022 653,995 43710102272022
11.11.2022 reg. 09.11.2022 ALBTELEKOM SH.A. Sherbime te tjera 1010227-Administrata Qendrore e ISHP-se. shp interneti USB insp. Kontrate ne vazhdim 616 dt 17.03.2022, ft 1587866/2022 dt 01.11.2... 39,000 43210102272022
10.11.2022 reg. 09.11.2022 UJESJELLLES KANALIZIME ELBASAN Uje 1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 273611/2022, date 03.11.2022, kod klienti 37130 600 44310102272022
10.11.2022 reg. 09.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, bordero ,aut nr 2154/1 dt 17.10.22, urdh nr 211 dt 17.10.22, urdh nr 216 dt 24.10.2... 23,420 44510102272022
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 765/2022 dt 03.11.2022 160 44210102272022
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 4562/2022 dt 28.10.2022 9,575 44010102272022
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 4585/2022 dt 28.10.2022 5,560 43910102272022
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Berat, fat nr 898/2022 dt 31.10.2022 3,720 43610102272022
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