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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
30.08.2022 reg. 26.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta, fat nr 1484/2022 dt 02.08.2022 1,910 29710102272022
30.08.2022 reg. 26.08.2022 MURATI BA Shpenzime per mirembajtjen e objekteve ndertimore 1010227-Administrata Qendrore e ISHP-se.602-en el, lyerje fasadash, U P nr 131 dt 21.06.22, ft of 1261/1 dt 21.06.2022, pv nj ft 1... 399,990 32710102272022
30.08.2022 reg. 26.08.2022 BEST AIR TECH Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010227-Administrata Qendrore e ISHP-se.602-en el, shp. riparim kondic. U P 827/2 dt 26.04.2022, ft of 827/3 dt 26.04.22, nj ft dt... 120,000 31210102272022
30.08.2022 reg. 26.08.2022 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1413 dt 12.07.22, Aut 1314 dt 30.06.22, Aut 1379 dt 06.07.22, Aut 467 dt 22.... 23,420 30910102272022
29.08.2022 reg. 26.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH. likujd posta Sarande, fat nr 510/2022 dt 03.08.2022 85 29610102272022
25.08.2022 reg. 24.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 674/2022, date 22.08.2022, kont FI0A17008147890 2,380 32410102272022
24.08.2022 reg. 23.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 635, 523, 868 date 22.08.2022, kont.TR1B030034243967, GJ0A010008029210, G... 272,966 32310102272022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft tetor - dhjetor' 10, janar- tetor '11, prill - tetor '12, dhjetor '14, shkur... 37,653 32210102272022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 625541954, ft 298589415, ft 378336013, ft 437344235, kont A 121785 10,006 32110102272022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 243602630, ft 246024949, ft 437605771 kont B 243967 141,979 32010102272022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 290931854, ft 436383699, kont A 314181 5,559 31910102272022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 436407127, ft 128385831, ft 1093745499, kont L 045118 1,430 31810102272022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 43667462, date 25.07.2022, kont A 303984 340 31710102272022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 436663458, date 27.07.2022, kont A 031978 4,787 31610102272022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 436850910, date 31.07.2022, kont.A 047890 6,669 31510102272022
16.08.2022 reg. 15.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, detyrime te prapambetura, Mbeshtetur ne akt dorezim nr 34 dt 26.02.2009, Urdher... 408,100 30110102272022
04.08.2022 reg. 03.08.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227Admin Qend ISH.dieta brenda vendit, aut nr 1275 dt 23.06.2022, aut nr 1294 dt 27.06.2022, listepagese 11,000 29410102272022
04.08.2022 reg. 03.08.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227Admin Qend ISH.dieta brenda vendit, urdher nr 137 dt 28.06.2022, urdher nr 149 dt 25.07.2022, listepagese 88,000 29310102272022
04.08.2022 reg. 03.08.2022 BANKA CREDINS Udhetim i brendshem 1010227Admin Qend ISH.dieta brenda vendit, urdher nr 124 dt 10.06.2022, urdher nr 127 dt 17.06.2022, urdher nr 137 dt 28.06.2022,... 209,000 29510102272022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Korrik 2022 listpagese plan 165 fakt 145 794,385 29010102272022
02.08.2022 reg. 01.08.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Korrik 2022 listpagese plan 165 fakt 145 129,110 28810102272022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Korrik 2022 listpagese plan 165 fakt 145 526,796 29110102272022
02.08.2022 reg. 01.08.2022 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 Korrik 2022 listpagese plan 165 fakt 145 149,322 28910102272022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Korrik 2022 listpagese plan 165 fakt 145 5,835,558 28710102272022
21.07.2022 reg. 20.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227 Administrata Qendrore e ISHP-se shp energjie, ft nr 435163231 dt 23.6.2022, A 314181 4,770 28610102272022
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