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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
29.04.2024 reg. 26.04.2024 BANKA CREDINS Pensione per moshe madhore 1012113 Ad Qend ISHP,lik ndihme,urdher nr 75 dt 18.3.2024,VKM nr 493 dt 6.7.2011,,listepagese 30,000 10710121132024
29.04.2024 reg. 26.04.2024 BANKA CREDINS Te tjera transferta tek individet 1012113 Ad Qend ISHP,lik ndihme,urdher nr 74 dt 18.3.2024,VKM nr 493 dt 6.7.2011,,listepagese 30,000 10610121132024
29.04.2024 reg. 26.04.2024 BANKA CREDINS Pensione per moshe madhore 1012113 Ad Qend ISHP,lik pension,urdher nr 73 dt 18.3.2024,VKM nr 493 dt 6.7.2011,,listepagese 88,400 10510121132024
29.04.2024 reg. 26.04.2024 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012113 Ad Qend ISHP,lik detyrim vendim gjyqi,urdher nr 101 dt 24.04.2024,vend gjykate nr 643 dt 25.09.2023,lik pjesor,listepagese 700,000 10310121132024
26.04.2024 reg. 25.04.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1012113 Ad Qend ISHP,lik rimb telefon,Vendim nr673 dt 02.09.2020,urdher nr 94 dt 18.4.2024,listepagese 3,440 9910121132024
26.04.2024 reg. 25.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 99 dt 24.4.2024,listepagese 22,000 10110121132024
26.04.2024 reg. 25.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Tirane,fat 2074 dt 4.4.2024, 11,810 9710121132024
26.04.2024 reg. 25.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Mat,fat 98 dt 3.4.2024, 1,590 9610121132024
26.04.2024 reg. 25.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Tirane,fat 2037 dt 4.4.2024, 7,525 9510121132024
26.04.2024 reg. 25.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Vlore,fat 253 dt 5.4.2024, 3,910 9210121132024
26.04.2024 reg. 25.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Korçe,fat 239 dt 5.4.2024, 5,295 9110121132024
26.04.2024 reg. 25.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012113 Ad Qend ISHP,lik posta Gjirokaster,fat 205 dt 8.4.2024, 1,430 9010121132024
26.04.2024 reg. 25.04.2024 ONE ALBANIA Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fat 403598 dt 4.4.2024 6,245 9410121132024
26.04.2024 reg. 25.04.2024 ONE ALBANIA Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon fat 418775 dt 4.4.2024 1,920 9310121132024
26.04.2024 reg. 25.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012113 Ad Qend ISHP,lik energji elektrike shkurt,permbledhese faturash 207,970 8810121132024
26.04.2024 reg. 25.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 99 dt 24.4.2024,listepagese 5,500 10210121132024
26.04.2024 reg. 25.04.2024 BANKA CREDINS Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta,urdher nr 99 dt 24.4.2024,listepagese 177,500 10010121132024
05.04.2024 reg. 04.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese mars 24,nr pun 165-147 1,140,224 7710121132024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese mars 24,nr pun 165-147 1,221,980 7910121132024
04.04.2024 reg. 03.04.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese mars 24,nr pun 165-147 60,113 7810121132024
04.04.2024 reg. 03.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese mars 24,nr pun 165-147 224,021 8310121132024
04.04.2024 reg. 03.04.2024 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 mars 24,nr pun 165-147 208,749 8010121132024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012113 Ad Qend ISHP,lik paga,listepagese mars 24,nr pun 165-147 7,596,075 8110121132024
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