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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
09.09.2024 reg. 06.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Tirane,fat 4726 dt 3.09.2024, 6,455 30110121132024
09.09.2024 reg. 06.09.2024 ONE ALBANIA Sherbime te tjera 1012113 Ad Qend ISHP,lik internet,fat 888002 dt 01.09.2024 63,000 30810121132024
09.09.2024 reg. 06.09.2024 NISATEL Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 5620 dt 29.08.2024 500 31010121132024
09.09.2024 reg. 06.09.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 2405 dt 31.08.2024 703,323 30910121132024
09.09.2024 reg. 06.09.2024 GOLDEN TRAVEL Udhetim jashte shtetit 1012113 Ad Qend ISHP,lik bilete avioni,urdh prok nr 196 dt 27.8.2024,njof fit dt 28.8.20245,fat 755 dt 28.8.2024 33,500 31410121132024
09.09.2024 reg. 06.09.2024 Bruno Zyla Shpenzime te tjera transporti 1012113 Ad Qend ISHP,lik lavazh makine,urdh prok nr 32 dt 7.2.2024,ftese oferte dt 7.2.2024,njoffit nr 268/4 dt 9.2.2024,kontrate... 60,000 31310121132024
09.09.2024 reg. 06.09.2024 BANKA CREDINS Shpenzime per honorare 1012113 Ad Qend ISHP,lik honorare,kontrate nr 320/1 dt 15.2.2024,listepagese gusht,tatim ne burim 93,500 31110121132024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese gusht 24,nr pun 165-149 1,489,182 29410121132024
03.09.2024 reg. 02.09.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese gusht 24,nr pun 165-149 67,966 29110121132024
03.09.2024 reg. 02.09.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese gusht 24,nr pun 165-149 319,102 29310121132024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese gusht 24,nr pun 165-149 1,377,298 29210121132024
03.09.2024 reg. 02.09.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese gusht 24,nr pun 165-149 243,650 29610121132024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese gusht 24,nr pun 165-149 8,305,101 29010121132024
03.09.2024 reg. 02.09.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese gusht 24,nr pun 165-149 80,836 29510121132024
26.08.2024 reg. 22.08.2024 XPERT SYSTEMS Shpenz. per rritjen e AQT - paisje kompjuteri 1012113 Ad Qend ISHP,bl pajisje komp up 117 dt 24.05.2024 ft of 24.05.2024 miratim AKSHI 3.05.2024 kont 976/4 dt 26.6.2024 amendim... 294,000 28910121132024
23.08.2024 reg. 22.08.2024 TERMINALI-BERAT Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012113 Ad Qend ISHP,lik qera terminali Berat,fat 5000 dt 30.06.2024,vazhd kontrate nr 584/3 dt 7.5.2024 60,000 288210121132024
23.08.2024 reg. 22.08.2024 TERMINALI-BERAT Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012113 Ad Qend ISHP,lik qera terminali Berat,fat 4059 dt 31.05.2024,vazhd kontrate nr 584/3 dt 7.5.2024 60,000 287210121132024
23.08.2024 reg. 22.08.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1012113 Ad Qend ISHP,lik uje ft 567948 dt 9.8.2024 576 28510121132024
23.08.2024 reg. 22.08.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 188 dt 21.08.2024 listepg 27,500 28310121132024
23.08.2024 reg. 22.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012113 Ad Qend ISHP,lik energji elektrike permb ft 21.08.2024 186,051 28410121132024
23.08.2024 reg. 22.08.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 188 dt 21.08.2024 listepg 22,500 28210121132024
23.08.2024 reg. 22.08.2024 BANKA CREDINS Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 188 dt 21.08.2024 listepg 147,500 28110121132024
19.08.2024 reg. 15.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta korrik 24,ft nr.438 dt 1.8.24 830 27210121132024
19.08.2024 reg. 15.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta korrik 24,ft nr.508 dt 1.8.24 2,080 27110121132024
19.08.2024 reg. 15.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta korrik 24,ft nr.2668 dt 31.7.24 370 27010121132024
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