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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
22.12.2023 reg. 21.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1775 dt 15.11.23 listepagese 5,500 50310102272023
22.12.2023 reg. 21.12.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1775/1, 1775/2 dt 15.11.23, 1863, 1863/1, 1863/2 dt 01.12.2023, 1783/1, 1783... 40,500 50210102272023
06.12.2023 reg. 04.12.2023 Julian Çaushi Blerje dokumentacioni 1010227-Administrata Qendrore e ISHP-se sherbim grafik, dizajn e printim, U P nr 82 dt 26.04.2023, ft of dt 26.04.2023, nj ft dt 2... 28,000 47810102272023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Nentor 2023 listpagese plan 165 fakt 151 1,228,518 48310102272023
04.12.2023 reg. 01.12.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Nentor 2023 listpagese plan 165 fakt 151 60,113 48110102272023
04.12.2023 reg. 01.12.2023 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Nentor 2023 listpagese plan 165 fakt 151 224,287 48410102272023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Nentor 2023 listpagese plan 165 fakt 151 1,227,470 48010102272023
04.12.2023 reg. 01.12.2023 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 Nentor 2023 listpagese plan 165 fakt 151 207,961 48210102272023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Nentor 2023 listpagese plan 165 fakt 151 7,577,875 47910102272023
30.11.2023 reg. 24.11.2023 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 1335/3 dt 21.09.2023, listepagese, mbajtur Tatim ne burim 63,750 47710102272023
30.11.2023 reg. 24.11.2023 ONE ALBANIA Sherbime te tjera 1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 360 dt 20.02.2023, ft 4281/2023 dt 02.03.2023 11,550 47610102272023
30.11.2023 reg. 24.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010227-Administrata Qendrore e ISHP-se.602-en el, ft permbledhese detyrimi i muajit Tetor 59,575 47010102272023
30.11.2023 reg. 24.11.2023 EGLAND(J96829419D) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1010227-Administrata Qendrore e ISHP-se Lik Garancie, Kontrata nr 1841/1 dt 18.08.2021, akt kolaudimi dt 23.12.2021, certif. e per... 539,790 47110102272023
30.11.2023 reg. 24.11.2023 AR-NETWORK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010227-Administrata Qendrore e ISHP-se Riparim mirembajtje rrjeti, U P nr 167 dt 19.10.2023, ft of dt 1621/2 dt 19.10.2023, nj ft... 119,700 47510102272023
24.11.2023 reg. 23.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 513/3, 531,532 dt 03.10.2023, 458/3 dt 04.09.2023, listepagese 44,000 47210102272023
24.11.2023 reg. 23.11.2023 Banka OTP Albania Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1686/2 dt 30.10.2023, 1651/1 dt 23.10.2023, 1725/1 dt 02.11.2023, listepages... 22,000 47410102272023
24.11.2023 reg. 23.11.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1651/2/4 dt 23.10.23, 1686/1 dt 30.10.23, 1725/3/4 dt 02.11.23, 531/1/2, 532... 132,000 47310102272023
23.11.2023 reg. 22.11.2023 UJËSJELLËS - KANALIZIME Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr 633334 dt 07.11.23, kontrate nr 36 180 46610102272023
23.11.2023 reg. 22.11.2023 TERMINALI-BERAT Shpenzime per qiramarrje ambjentesh 1010227-Administrata Qendrore e ISHP-se qera ambjente kont nr 777 dt 03.05.23 fat nr 10124/2023 dt 31.10.23 60,000 45810102272023
23.11.2023 reg. 22.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1576 dt 09.10.23, 1696 dt 31.10.23 listepagese 11,000 46810102272023
23.11.2023 reg. 22.11.2023 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 1335/3 dt 21.09.2023, listepagese, mbajtur Tatim ne burim 63,750 46510102272023
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta Mat, fat nr nr 417/2023 dt 01.11.2023 1,155 45710102272023
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 1795/2023 dt 31.10.2023 180 45610102272023
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, ft nr.4552/2023 dt 02.11.23 700 45510102272023
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 1146/2023 dt 02.11.2023 1,000 45410102272023
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