Home› Institutions

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
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 772/2023 dt 03.11.2023 3,140 45310102272023
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 929657/2023 dt 06.11.2023 5,565 45010102272023
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 929656/2023 dt 06.11.2023 5,925 44910102272023
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227Admin Qend ISH.likujd posta, fat nr 1022/2023 dt 7.11.2023 4,245 44810102272023
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se , lik posta, ft nr.898/2023 dt 08.11.23 3,415 44710102272023
23.11.2023 reg. 22.11.2023 PAVLIN DODA Shpenzime gjyqesore 1010227-Administrata Qendrore e ISHP-se Lik. egzek. vendimi gjyqesor Vendim 369 dt 05.06.2023, shk nr 316 dt 06.11.2023, ft 115/20... 71,200 46310102272023
23.11.2023 reg. 22.11.2023 ONE ALBANIA Sherbime te tjera 1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 360 dt 20.02.2023, ft 21678/2023 dt 31.10.202... 58,800 46010102272023
23.11.2023 reg. 22.11.2023 ONE ALBANIA Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 1486754/2023 dt 03.11.2023 1,920 45210102272023
23.11.2023 reg. 22.11.2023 ONE ALBANIA Sherbime telefonike 1010227Admin Qend ISH.likujd tel fikse, fat nr 1545988/2023 dt 04.11.2023 6,074 45110102272023
23.11.2023 reg. 22.11.2023 NISATEL Sherbime telefonike 1010227Admin Qend ISH.likujd telefoni, fat nr 4599/2023 dt 30.10.2023 300 46110102272023
23.11.2023 reg. 22.11.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010227-Administrata Qendrore e ISHP-se roje objekti kont va nr 2614 dt 29.12.2022 fat nr 2823/2023 dt 31.10.23 653,995 45910102272023
23.11.2023 reg. 22.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1668/2 dt 24.10.23, listepagese 5,500 46910102272023
23.11.2023 reg. 22.11.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1576 dt 09.10.23, 1696 dt 31.10.23, 1668 dt 24.10.23, 1749/1/2 dt 08.11.23,... 25,000 46710102272023
07.11.2023 reg. 06.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 976/2 dt 26.09.23 listepagese 5,500 44410102272023
07.11.2023 reg. 06.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1565/3 dt 05.10.23 listepagese 11,000 44510102272023
07.11.2023 reg. 06.11.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 976/3 dt 26.09.23 listepagese 5,500 44310102272023
07.11.2023 reg. 06.11.2023 BANKA CREDINS Udhetim i brendshem 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1565, 1565/1, 1565/2, 1565/4 dt 05.10.23 listepagese 44,000 44610102272023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2023 listpagese plan 165 fakt 151 1,228,518 43810102272023
02.11.2023 reg. 01.11.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2023 listpagese plan 165 fakt 151 60,113 43910102272023
02.11.2023 reg. 01.11.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2023 listpagese plan 165 fakt 151 223,647 43610102272023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2023 listpagese plan 165 fakt 151 1,228,585 43510102272023
02.11.2023 reg. 01.11.2023 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 Tetor 2023 listpagese plan 165 fakt 151 207,961 43710102272023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2023 listpagese plan 165 fakt 151 7,415,263 44010102272023
20.10.2023 reg. 19.10.2023 Shkelqim Meta (M11623502K) Sherbime te pastrimit dhe gjelberimit 1010227-Administrata Qendrore e ISHP-se , lik sherb pastrimi , UP nr.152 dt 26.9.23 ,njo fit dt 28.9.23 , ft nr.24/2023 dt 2.10.23 119,748 43410102272023
20.10.2023 reg. 19.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se , lik posta shtator 2023 , ft nr.4534/2023 dt 9.10.23 1,520 43210102272023
Showing 151–175 of 2,938 4 5 6 7 8 9 10 …118