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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
21.10.2025 reg. 20.10.2025 ONE ALBANIA Sherbime te tjera 1012113 Adm Qend ISHP,Shp interneti ,Kont ne vazhd nr 125/6 dt 27.01.2025,fat nr 985351 dt 01.10.2025 58,000 38010121132025
21.10.2025 reg. 20.10.2025 ONE ALBANIA Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon fiks,lik fat nr 1049184 dt 3.10.2025 4,165 37110121132025
21.10.2025 reg. 20.10.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate 2574 dt 31.12.2024,fat nr 2999 dt 30.09.2025 703,323 37910121132025
13.10.2025 reg. 10.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 204 dt 7.10.2025,permbledhese autorizimesh nr 1718 dt 7.10.2025,listepagese 23,000 36610121132025
13.10.2025 reg. 10.10.2025 Banka OTP Albania Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 204 dt 7.10.2025,permbledhese autorizimesh nr 1718 dt 7.10.2025,listepagese 11,000 36510121132025
13.10.2025 reg. 10.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 204 dt 7.10.2025,permbledhese autorizimesh nr 1718 dt 7.10.2025,listepagese 12,000 36710121132025
13.10.2025 reg. 10.10.2025 BANKA CREDINS Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 204 dt 7.10.2025,permbledhese autorizimesh nr 1718 dt 7.10.2025,listepagese 107,000 36810121132025
13.10.2025 reg. 10.10.2025 BANKA CREDINS Shpenzime per honorare 1012113 Adm Qend ISHP,lik honorare,kontr nr 320/1 dt 15.2.2024,tatim burim,listepagese 19.10.2025 93,500 36410121132025
02.10.2025 reg. 01.10.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga shtator,listepagese,nr pun 163-159 69,163 361110121132025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga shtator,listepagese,nr pun 163-159 2,148,209 362110121132025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga shtator,listepagese,nr pun 163-159 68,285 360110121132025
02.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga shtator,listepagese,nr pun 163-159 274,389 359110121132025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga shtator,listepagese,nr pun 163-159 1,297,607 356110121132025
02.10.2025 reg. 01.10.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga shtator,listepagese,nr pun 163-159 257,368 358110121132025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga shtator,listepagese,nr pun 163-159 8,794,339 357110121132025
02.10.2025 reg. 01.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga shtator,listepagese,nr pun 163-159 72,029 355110121132025
01.10.2025 reg. 29.09.2025 XHEKOSHPK Shpenzime per pritje e percjellje 1012113 Adm Qend ISHP,lik pritje percjellje,urdh prok nr 160 dt 11.07.205,ftese oferte dt 11.07.2025,njof.fit nr 1228/4 dt 14.7.20... 56,000 35410121132025
30.09.2025 reg. 26.09.2025 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1012113 Adm Qend ISHP,Pagese tarife sipas VKM 254 dt 17.4.2024,kerkese nr 1228 dt 11.07.2025,,fat 376 dt 24.09.25,regjistri parash... 55,050 35010121132025
30.09.2025 reg. 29.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 188 dt 22.09.2025,permbledhese autorizimesh nr 1597 dt 22.09.2025,listepagese 23.09.2025 500 35210121132025
30.09.2025 reg. 29.09.2025 BANKA CREDINS Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 188 dt 22.09.2025,permbledhese autorizimesh nr 1597 dt 22.09.2025,listepagese 23.09.2025 193,000 35310121132025
23.09.2025 reg. 22.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1012113 Adm Qend ISHP,lik uje gusht Elbasan,lik fat nr 599742 dt 01.09.2025 480 34710121132025
23.09.2025 reg. 22.09.2025 RIKON-AL Sherbime te printimit dhe publikimit 1012113 Adm Qend ISHP,lik sherb printime,vazhd kontrate 271/7 dt 20.03.2025.fat nr 158 dt 5.09.2025 78,000 34810121132025
23.09.2025 reg. 22.09.2025 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 korrik gusht,tatim burim 127,500 34510121132025
23.09.2025 reg. 22.09.2025 ONE ALBANIA Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon fiks,lik fat nr 757239 dt 4.07.2025 4,643 34610121132025
23.09.2025 reg. 22.09.2025 LAJTHIZA INVEST Te tjera materiale dhe sherbime speciale 1012113 Adm Qend ISHP,lik uje per instituc,urdh prok nr 45 dt 10.2.2025,ftese oferte 7.4.2025,njof fit dt 11.4.2025,kontr nr 272/7... 394,034 34910121132025
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