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Admin Qendrore e ISHP (3535)

Code 1010227

689 mValue, lekë
2,938Payments
182Beneficiaries
12.2017 – 03.2024Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
1.4 m 2017 8 59.1 m 2018 244 88.0 m 2019 464 104 m 2020 530 125 m 2021 537 127 m 2022 532 151 m 2023 513 33.6 m 2024 110

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 370 423,146,373 see the payments
BANKA KOMBETARE TREGTARE 207 48,996,326 see the payments
RAIFFEISEN BANK SH.A 182 47,796,438 see the payments
Illyrian Guard 55 36,351,270 see the payments
KASTRATI 11 13,324,944 see the payments
EGLAND(J96829419D) 4 10,795,802 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 352 8,045,360 see the payments
Banka OTP Albania 82 6,046,668 see the payments
HYUNDAI AUTO ALBANIA 6 5,783,346 see the payments
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 40 5,532,670 see the payments

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
21.10.2022 reg. 20.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227Admin Qend ISH.lik energji , ft nr 439053020 dt 19.09.2022 340 41310102272022
21.10.2022 reg. 20.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227Admin Qend ISH.lik energji , ft dt 30.09.2022 ft nr 439348238 4,350 41210102272022
21.10.2022 reg. 20.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227Admin Qend ISH.lik energji , ft dt 19.09.2022 ft nr 4390086885 340 41110102272022
21.10.2022 reg. 20.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227Admin Qend ISH.lik energji , ft dt 30.09.2022 ft nr 439814536 3,191 41010102272022
21.10.2022 reg. 20.10.2022 Banka OTP Albania Udhetim i brendshem 1010227Admin Qend ISH.lik dieta autorizim nr 2134 dt 14.10.2022 urdher 200 dt 22.09.2022 5,500 41910102272022
21.10.2022 reg. 20.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227Admin Qend ISH.lik dieta autorizim 2028/2 dt 4.10.2022 urdher 205 dt 3.10.2022 33,000 42010102272022
21.10.2022 reg. 20.10.2022 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Udhetim i brendshem 1010227Admin Qend ISH.lik dieta listepagese autorizim 1347/4 dt 29.09.2022 3,000 42210102272022
21.10.2022 reg. 20.10.2022 BANKA CREDINS Udhetim i brendshem 1010227Admin Qend ISH.lik dieta listepagese urdher rn 127 dt 17.06.2022 autoriz 2028/7 dt 10.10.2022 121,000 41810102272022
19.10.2022 reg. 14.10.2022 TERMINALI-BERAT Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 14253/2022 dt 30.09.2022 60,000 39410102272022
19.10.2022 reg. 14.10.2022 NISATEL Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se. shp tel fiks. ft nr 108943/2022, dt 29.09.2022 300 39810102272022
19.10.2022 reg. 14.10.2022 KASTRATI Karburant dhe vaj 1010227 Administrata Qendrore e ISHP-se blerje nafte , U P nr 118 dt 24.03.2022, marreveshje kuader nr 118/10 dt 09.06.2022, Kontr... 1,579,961 40010102272022
19.10.2022 reg. 14.10.2022 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 241/2022 dt 04.10.2022,... 12,000 38810102272022
18.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 4287/2022 dt 30.09.2022 4,900 39910102272022
18.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 4102/2022 dt 28.09.2022 6,585 39610102272022
18.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 1770/2022 dt 30.09.2022 1,830 39510102272022
18.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Kukes, fat nr nr 430/2022 dt 04.10.2022 2,830 39010102272022
18.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Mat, fat nr 414/2022 dt 04.10.2022 1,445 38910102272022
18.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Vlore, fat nr nr 870/2022 dt 06.10.2022 3,470 38510102272022
18.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 1660/2022 dt 06.10.2022 2,550 38410102272022
18.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Korce, fat nr 762/2022 dt 07.10.2022 4,100 38310102272022
18.10.2022 reg. 14.10.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010227Admin Qend ISH.Pagese sherbimi roje, Kontrate ne vazhdim, nr 2879 dt 30.12.2021, ft 148/2022 dt 30.09.2022 653,995 39710102272022
18.10.2022 reg. 14.10.2022 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 1463881/2022 dt 03.10.2... 39,000 39210102272022
18.10.2022 reg. 14.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010227 Administrata Qendrore e ISHP-se shp tel, ft nr 1522110/2022, date 04.10.2022 1,920 39110102272022
18.10.2022 reg. 14.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010227 Administrata Qendrore e ISHP-se shp tel, ft nr 1572524/2022, date 05.10.2022 5,892 38210102272022
17.10.2022 reg. 14.10.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, aut 1854 dt 07.09.2022, aut nr 1959 dt 19.09.2022, aut nr 1972 dt 22.09.2022, aut 2... 33,000 40110102272022
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