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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
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Gjirokaster, fat nr nr 1864/2022 dt 31.10.2022 360 43510102272022
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Mat, fat nr nr 456/2022 dt 01.11.2022 2,145 43110102272022
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 480/2022 dt 02.11.2022 2,720 43010102272022
10.11.2022 reg. 09.11.2022 NDERMARJA UJESJELLES KANALIZIME Uje 1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 5889667/2022, date 7.10.2022 Nr klienti 752098 72,766 44410102272022
10.11.2022 reg. 09.11.2022 Banka OTP Albania Udhetim i brendshem 1010227Admin Qend ISH. dieta te brendeshme autorizim nr 2212 dt 27.10.2022 urdher nr 200 dt 22.09.2022 ,bordero dieta 5,500 44710102272022
10.11.2022 reg. 09.11.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta,bordero aut nr 2028/6 dt 04.10.22 urdher 205 dt 03.10.22,aut nr 2028/2 dt 4.10.22, a... 44,500 44610102272022
10.11.2022 reg. 09.11.2022 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta,aut nr 2194/2 dt 24.10.22, aut nr 2154/2 dt 17.10.22, aut 2154/4 dt 17.10.22, aut nr... 158,520 44810102272022
10.11.2022 reg. 09.11.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 466/2 dt 11.03.2022, listepagese 92,000 43310102272022
03.11.2022 reg. 02.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158 1,014,098 42610102272022
03.11.2022 reg. 02.11.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158 160,997 42410102272022
03.11.2022 reg. 02.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158 721,630 42510102272022
03.11.2022 reg. 02.11.2022 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 Tetor 2022 listpagese plan 165 fakt 158 155,538 42710102272022
03.11.2022 reg. 02.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158 22,796 42910102272022
03.11.2022 reg. 02.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158 6,345,351 42310102272022
21.10.2022 reg. 20.10.2022 XHEKOSHPK Shpenzime per pritje e percjellje 1010227Admin Qend ISH.lik pritje percjellje , u prok nr 202 dt 27.9.2022 kerkese nr 1982 dt 23.09.2022 ft of 2001/1 dt 27.09.2022... 54,000 40510102272022
21.10.2022 reg. 20.10.2022 UJESJELLLES KANALIZIME ELBASAN Uje 1010227Admin Qend ISH.lik uje , ft nr 232986 dt 12.10.2022 600 40910102272022
21.10.2022 reg. 20.10.2022 UJËSJELLËS - KANALIZIME Uje 1010227Admin Qend ISH.lik uje , ft nr 6.10.2022 ft 83200 180 40810102272022
21.10.2022 reg. 20.10.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227Admin Qend ISH.lik dieta nr auto 2134/2 dt 14.10.2022 urdher 200 dt 2209.2022 listepagese 7,500 42110102272022
21.10.2022 reg. 20.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.lik posta ft dt 30.09.2022 ft nr 822 3,510 40710102272022
21.10.2022 reg. 20.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.lik posta ft dt 31.08.2022 ft nr 749 3,735 40610102272022
21.10.2022 reg. 18.10.2022 PC STORE Sherbime te printimit dhe publikimit 1010227-Administrata Qendrore e ISHP-se.602- sherbime printimi, Kontrate nr 835/2 dt 11.05.2022, U P nr 83 dt 15.04.2022, ft of nr... 438,335 38610102272022
21.10.2022 reg. 20.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227Admin Qend ISH.lik energji dt 30.09.2022 ft 440056225 278,308 41710102272022
21.10.2022 reg. 20.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227Admin Qend ISH.lik energji ft dt 27.09.2022 kontr a031978 nr ft 440038573 3,342 41610102272022
21.10.2022 reg. 20.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227Admin Qend ISH.lik energji , ft nr 24.09.2022 nr ft 439035039 3,460 41510102272022
21.10.2022 reg. 20.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227Admin Qend ISH.lik energji elektrike , ft nr 439931951 dt 27.09.2022 990 41410102272022
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