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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
03.07.2024 reg. 02.07.2024 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 qershor 24,nr pun 165-149 208,749 22610121132024
03.07.2024 reg. 02.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese qershor 24,nr pun 165-149 7,476,393 22210121132024
28.06.2024 reg. 26.06.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1012113 Ad Qend ISHP,lik uje Vlore,fat dt 30.04.2024 klienti 60036 3,756 21910121132024
28.06.2024 reg. 26.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Berat,fat dt 29.02.2024,kod operatorit gh260gw517 200 21510121132024
28.06.2024 reg. 26.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Berat,fat dt 3.5.2024,kod operatorit hw381hq797 280 21410121132024
28.06.2024 reg. 26.06.2024 Operatori i Blerjeve të Përqëndruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1012113 Ad Qend ISHP,lik tarife sipas VKM nr 254 dt 17.4.2024,urdher lik 152 dt 26.06.2024,fat 164 dt 24.06.2024 189,486 21810121132024
28.06.2024 reg. 25.06.2024 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1012113 Ad Qend ISHP, lik sigurac.mjete,urdh prok nr 129 dt 31.05.2024,ftese oferte dt 31.05.2024,njof fit dt 4.06.2024,fat nr 337... 198,500 21310121132024
28.06.2024 reg. 25.06.2024 INTERSIG VIENNA INSURANCE GROUP Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012113 Ad Qend ISHP, lik sigurac.ndertese,urdh prok nr 130 dt 31.05.2024,ftese oferte dt 31.05.2024,njof fit dt 4.06.2024,fat dt... 318,500 21210121132024
28.06.2024 reg. 26.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012113 Ad Qend ISHP,lik energji elektrike permbledhese faturash maj 66,883 21710121132024
25.06.2024 reg. 24.06.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1012113 Ad Qend ISHP, lik uje Lezhe,fat nr 503399 dt 13.06.2024,nr kontrate ULE0422BL0114590 22,825 21010121132024
25.06.2024 reg. 24.06.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1012113 Ad Qend ISHP, likrimb telefoni,urdher nr 147 dt 14.06.2024,listepagese 3,480 21110121132024
20.06.2024 reg. 19.06.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta ,urdher nr 146 dt 14.06.2024,listepagese 16,500 20610121132024
20.06.2024 reg. 19.06.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1012113 Ad Qend ISHP,lik taksa makine ,urdher nr 136 dt 07.06.2024,permbledhese faturash bashkangjitur 107,099 20210121132024
20.06.2024 reg. 19.06.2024 Banka OTP Albania Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta ,urdher nr 146 dt 14.06.2024,listepagese 11,000 20710121132024
20.06.2024 reg. 19.06.2024 BANKA CREDINS Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta ,urdher nr 146 dt 14.06.2024,listepagese 16,500 20510121132024
20.06.2024 reg. 19.06.2024 BANKA CREDINS Pensione per moshe madhore 1012113 Ad Qend ISHP,lik shperbl pensionrdher nr 139 dt 12.06.2024,listepagese 88,400 20310121132024
18.06.2024 reg. 14.06.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 138 dt 12.06.2024,listepagese 11,000 19510121132024
18.06.2024 reg. 14.06.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 138 dt 12.06.2024,listepagese 39,500 19410121132024
18.06.2024 reg. 14.06.2024 BANKA CREDINS Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 138 dt 12.06.2024,listepagese 165,500 19310121132024
14.06.2024 reg. 13.06.2024 ONE ALBANIA Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fat 271533 dt 4.3.2024 1,920 20010121132024
14.06.2024 reg. 13.06.2024 ONE ALBANIA Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fat 317898 dt 5.3.2024 6,486 19910121132024
14.06.2024 reg. 13.06.2024 BANKA CREDINS Te tjera transferta tek individet 1012113 Ad Qend ISHP,lik shperblim ,urdher nr 142 dt 12.06.2024,listepagese 28,731 19610121132024
12.06.2024 reg. 10.06.2024 NISATEL Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 3299 dt 30.05.2024 300 18210121132024
11.06.2024 reg. 10.06.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1012113 Ad Qend ISHP,lik uje Korce,fat nr 223089 dt 104.05.2024 klienti 60036 480 17610121132024
11.06.2024 reg. 10.06.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1012113 Ad Qend ISHP, lik uje Korçe,fat nr 135479 dt 01.03.2024,klienti 752098 5,164 17310121132024
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