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Admin Qendrore e ISHP (3535)

Code 1012113

324 mValue, lekë
773Payments
73Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 90 177,625,199
RAIFFEISEN BANK SH.A 89 38,005,826
BANKA KOMBETARE TREGTARE 55 28,699,879
PORSCHE ALBANIA SH.P.K 2 24,157,200
Illyrian Guard 20 14,066,455
Banka OTP Albania 30 5,464,708
KASTRATI ENERGY 2 4,496,147
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 18 4,190,084
KASTRATI 2 3,894,807
FURNIZUESI I SHERBIMIT UNIVERSAL 22 2,805,026

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 143 241,149,852
Shpenz. per rritjen e AQT - makina 2 24,157,200
Sherbime te sigurimit dhe ruajtjes 20 14,066,455
Karburant dhe vaj 5 8,465,954
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 10 6,572,363
Udhetim i brendshem 96 4,901,900
Elektricitet 23 2,816,011
Shpenzime per qiramarrje ambientesh zyre te institucioneve 32 2,163,750

Payments by Admin Qendrore e ISHP (3535)

773 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2025 reg. 11.11.2025 TERMINALI-BERAT Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012113 Adm Qend ISHP,lik qera ambient zyrash Berat,vazhd kontr nr 584/3 dt 7.5.2024,fat nr 9139 dt dt 31.10.2025 60,000 42310121132025
13.11.2025 reg. 11.11.2025 NISATEL Sherbime telefonike 1012113 Adm Qend ISHP,Pagese telefoni,fat nr 7451 dt 31.10.2025 300 42010121132025
12.11.2025 reg. 11.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1012113 Adm Qend ISHP,Sh uje Korçe, nr 392071 dt 04.11.2025 4,992 41410121132025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1012113 Adm Qend ISHP,Rimbursim telefoni,VKM nr 673 dt 02.09.2020,Urdh nr 218 dt 5.11.2025,fat nr 240061492215 dt 04.06.2025,Liste... 2,200 42710121132025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012113 Adm Qend ISHP,lik qera zyra,vazhd kontr nr 1820/1 dt 23.09.2025,listepagese 5.11.2025,tatim burim 63,750 42510121132025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Adm Qend ISHP,lik posta Gjirokaster,lik fat nr 76 dt 03.11.2025 460 42210121132025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Adm Qend ISHP,lik posta Kukes,lik fat nr 69 dt 03.11.2025 990 41810121132025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Adm Qend ISHP,lik posta Berat,lik fat nr 83 dt 03.11.2025 845 41710121132025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Adm Qend ISHP,lik posta Shkoder,lik fat nr 85 dt 04.11.2025 5,130 41610121132025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Adm Qend ISHP,lik posta Mat,lik fat nr 58 dt 04.11.2025 2,715 41510121132025
12.11.2025 reg. 11.11.2025 ONE ALBANIA Sherbime te tjera 1012113 Adm Qend ISHP,Shp interneti ,Kont ne vazhd nr 125/6 dt 27.01.2025,fat nr 1089249 dt 03.11.2025 58,000 42110121132025
12.11.2025 reg. 11.11.2025 ONE ALBANIA Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon fiks,lik fat nr 1183255 dt 3.11.2025 5,291 41910121132025
12.11.2025 reg. 11.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate 2574 dt 31.12.2024,fat nr 3323 dt 31.10.2025 703,323 42410121132025
12.11.2025 reg. 11.11.2025 BANKA CREDINS Shpenzime per honorare 1012113 Adm Qend ISHP,lik honorare,kontr nr 320/1 dt 15.2.2024,tatim burim,listepagese 6.11.2025 93,500 42610121132025
11.11.2025 reg. 10.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1012113 Adm Qend ISHP,Sh uje Lezhe, nr 197055dt 06.11.2025 15,144 41010121132025
11.11.2025 reg. 10.11.2025 POSTA SHQIPTARE SH.A Elektricitet 1012113 Adm Qend ISHP,lik posta Tirane,lik fat nr 558 dt 5.11.2025 10,985 41310121132025
11.11.2025 reg. 10.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Adm Qend ISHP,lik posta Tirane,lik fat nr 597 dt 5.11.2025 9,690 41210121132025
11.11.2025 reg. 10.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Adm Qend ISHP,lik posta Vlore,lik fat nr 116 dt 05.11.2025 4,590 41110121132025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga tetor,listepagese,nr pun 163-159 69,163 407110121132025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga tetor,listepagese,nr pun 163-159 2,095,234 40611012113025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga tetor,listepagese,nr pun 163-159 68,285 402110121132025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga tetor,listepagese,nr pun 163-159 276,143 403110121132025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga tetor,listepagese,nr pun 163-159 1,207,823 40810121132025
04.11.2025 reg. 03.11.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga tetor,listepagese,nr pun 163-159 257,368 405110121132025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga tetor,listepagese,nr pun 163-159 8,613,475 401110121132025
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