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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
30.07.2024 reg. 29.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012113 Ad Qend ISHP,lik energji elektrike permbledhese faturash qershor 106,730 25310121132024
30.07.2024 reg. 29.07.2024 BANKA CREDINS Udhetim i brendshem 1012113 Ad Qend ISHP, likdieta,urdher nr 179 dt 25.07.2024,program pune 1498 dt 25.07.2024listepagese 55,000 25410121132024
18.07.2024 reg. 17.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012113 Ad Qend ISHP,lik kamate energji elektrike permbledhese faturash Lezhe qershor,urdher nr 164 dt 16.07.2024 291 24710121132024
18.07.2024 reg. 17.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012113 Ad Qend ISHP,lik energji elektrike permbledhese faturash Lezhe qershor 16,936 24610121132024
09.07.2024 reg. 08.07.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1012113 Ad Qend ISHP,lik uje Vlore,fat nr 290649 dt 24.06.2024 klienti 60036 1,546 24310121132024
09.07.2024 reg. 08.07.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1012113 Ad Qend ISHP, lik uje Korçe,fat nr 282143 dt 02.07.2024,klienti 752098 5,381 24410121132024
09.07.2024 reg. 08.07.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1012113 Ad Qend ISHP,lik uje Elbasan,fat nr 418719 dt 3.07.2024 klienti 37130 480 23010121132024
09.07.2024 reg. 08.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 158 dt 4.07.2024,listepagese 5,500 24110121132024
09.07.2024 reg. 08.07.2024 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012113 Ad Qend ISHP,shpenz. qeraje,vazhd kontr 1335 dt 21.09.2023,listepagese,tatim burim 63,750 23210121132024
09.07.2024 reg. 08.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta MAT,fat 216 dt 1.07.2024, 1,200 23610121132024
09.07.2024 reg. 08.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Shkoder,fat 432 dt 1.07.2024, 2,215 23010121132024
09.07.2024 reg. 08.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Tirane,fat 3693 dt 3.07.2024, 6,820 22910121132024
09.07.2024 reg. 08.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Tirane,fat 3653 dt 3.07.2024, 6,285 22810121132024
09.07.2024 reg. 08.07.2024 ONE ALBANIA Sherbime te tjera 1012113 Ad Qend ISHP,lik internet,urdh prok nr 30 dt 6.2.2024,njoffit 9.2.2024,kontr 299/1 dt 15.2.2024,fat 671556 dt 01.7.2024 63,000 23510121132024
09.07.2024 reg. 08.07.2024 NISATEL Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 4129 dt 28.06.2024 300 23810121132024
09.07.2024 reg. 08.07.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 1720 dt 30.06.2024 703,323 23710121132024
09.07.2024 reg. 08.07.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 158 dt 4.07.2024,listepagese 5,500 24010121132024
09.07.2024 reg. 08.07.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 158 dt 4.07.2024,listepagese 33,000 24210121132024
09.07.2024 reg. 08.07.2024 BANKA CREDINS Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 158 dt 4.07.2024,listepagese 18,000 23910121132024
09.07.2024 reg. 08.07.2024 BANKA CREDINS Shpenzime per honorare 1012113 Ad Qend ISHP,lik honorare,kontrate nr 320/1 dt 15.2.2024,listepagese,tatim ne burim 93,500 23110121132024
08.07.2024 reg. 03.07.2024 ANDI LLUPI Shpenzime per te tjera materiale dhe sherbime operative 1012113 Ad Qend ISHP,lik shpenzime video,design,,urdher prok nr 131 dt 3.06.2024,njof fit 948/5 dt 21.06.2024,fat nr 10 dt 24.06.2... 100,000 21610121132024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese qershor 24,nr pun 165-149 1,157,508 22110121132024
03.07.2024 reg. 02.07.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese qershor 24,nr pun 165-149 60,113 22310121132024
03.07.2024 reg. 02.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese qershor 24,nr pun 165-149 303,396 22410121132024
03.07.2024 reg. 02.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese qershor 24,nr pun 165-149 1,232,011 22510121132024
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