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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
30.05.2024 reg. 29.05.2024 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012113 Ad Qend ISHP,lik dieta jashte,urdher pjesemarje nr 251/1 dt 09.02.2024,listepagesa 2,595 16010121132024
30.05.2024 reg. 29.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 121 dt 27.5.2024,listepagesa 16,500 15710121132024
30.05.2024 reg. 29.05.2024 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 451688 dt 01.5.2024 63,000 16310121132024
30.05.2024 reg. 29.05.2024 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 339851 dt 01.4.2024 63,000 16210121132024
30.05.2024 reg. 29.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012113 Ad Qend ISHP,lik energji elektrike permbledhese faturash prill, 105,322 15510121132024
30.05.2024 reg. 29.05.2024 BANKA KOMBETARE TREGTARE Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1012113 Ad Qend ISHP,lik ndihmeekon semundje,,urdher nr 116 dt 22.5.2024,listepagesa 80,000 15910121132024
30.05.2024 reg. 29.05.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 121 dt 27.5.2024,listepagesa 5,500 15610121132024
30.05.2024 reg. 29.05.2024 BANKA CREDINS Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 121 dt 27.5.2024,listepagesa 111,500 15810121132024
28.05.2024 reg. 27.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1012113 Ad Qend ISHP, lik uje Korçe,fat nr 198326 dt 01.05.2024,klienti 752098 4,295 15110121132024
28.05.2024 reg. 27.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Vlore,fat 377 dt 08.05.2024, 3,430 15310121132024
28.05.2024 reg. 27.05.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 722 dt 31.03.2024 703,323 15010121132024
20.05.2024 reg. 17.05.2024 XH - N - SH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012113 Ad Qend ISHP, lik mater pastrimi,urdh prok nr 50 dt 22.02.2024,ftese oferte dt 22.02.2024,njoft fit dt 27.2.2024,fat nr 20... 166,560 15110121132024
20.05.2024 reg. 17.05.2024 "DEGERT AUTO" SHA Pjese kembimi, goma dhe bateri 1012113 Ad Qend ISHP, lik shp miremb mjete,procverb konstatimi nr 766 dt 25.04.2024,fat nr 15776 dt 25.04.2024,urdh pagese nr 110... 12,960 15010121132024
15.05.2024 reg. 13.05.2024 Gentian Asllani Pjese kembimi, goma dhe bateri 1012113 Ad Qend ISHP, lik shp miremb mjete,procverb konstatimi nr 253 dt 7.3.2024,fat nr 2 dt 7.3.2024,urdh pagese nr 111 dt 10.05... 24,000 14910121132024
14.05.2024 reg. 09.05.2024 TERMINALI-BERAT Shpenzime per qiramarrje ambjentesh 1012113 Ad Qend ISHP,lik qera terminali Berat,fat 3208 dt 30.04.2024,vazhd kontrate nr 777 dt 3.05.2023 60,000 14110121132024
14.05.2024 reg. 13.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 112 dt 10.05.2024,program pune nr 823 dt 10.5.2024,listepagese 27,500 14610121132024
14.05.2024 reg. 13.05.2024 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1012113 Ad Qend ISHP,shpenz. qeraje,vazhd kontr 1335 dt 21.09.2023,listepagese,tatim burim 63,750 14310121132024
14.05.2024 reg. 09.05.2024 PHOENIX + Blerje dokumentacioni 1012113 Ad Qend ISHP,lik blere dokumentacion,urdh prok nr 103 dt 25.4.2024,ftese oferte 25.4.2024,njof fit 26.4.2024,fat 467 dt 29... 119,700 13210121132024
14.05.2024 reg. 13.05.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 112 dt 10.05.2024,program pune nr 823 dt 10.5.2024,listepagese 5,500 14810121132024
14.05.2024 reg. 13.05.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 112 dt 10.05.2024,program pune nr 823 dt 10.5.2024,listepagese 13,500 14510121132024
14.05.2024 reg. 13.05.2024 BANKA CREDINS Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 112 dt 10.05.2024,program pune nr 823 dt 10.5.2024,listepagese 187,000 14710121132024
10.05.2024 reg. 09.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Gjirokaster,fat 219 dt 025.305.2024, 990 14010121132024
10.05.2024 reg. 09.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Shkoder,fat 259 dt 02.05.2024, 1,740 13910121132024
10.05.2024 reg. 09.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Mat,fat 132 dt 3.5.2024, 1,180 13810121132024
10.05.2024 reg. 09.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Korçe,fat 323 dt 03.05.2024, 2,970 13710121132024
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