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Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)

Code 1013063

92.9 mValue, lekë
969Payments
67Beneficiaries
02.2012 – 06.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 217 70,490,143
BANKA CREDINS 89 3,920,203
BANKA E TIRANES 57 1,914,722
ERMIR GODAJ 1 1,486,584
Sektori i tatimeve te tjera 27 1,291,775
BANKA KOMBETARE TREGTARE 27 1,062,692
ALBTELEKOM SH.A. 87 873,263
JUPITER GROUP 1 839,880
SKENDERI G 2 797,250
EAGLE MOBILE 46 704,776

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 3 —
Shtese page per kualifikimin 5 —
Shtese page per funksionin 83 27,736,220
Paga neto per punonjesit e miratuar ne organike 110 18,010,562
Shtese page per vjetersi ne pune 46 7,566,935
Shpenzime per honorare 185 4,687,642
Unspecified 24 2,495,732
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3 1,826,084

Payments by Qendra kombetare e akreditimit dhe kontrollit...

969 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2021 reg. 08.09.2021 VODAFONE ALBANIA Sherbime te tjera 1013063 QKSCAISH sherbim interneti ft 9728 dt 01.09.2021 3,550 7610130632021
09.09.2021 reg. 08.09.2021 VODAFONE ALBANIA Sherbime te tjera 1013063 QKSCAISH sherbim interneti ft 5780/2021 dt 02.08.2021 3,550 7510130632021
09.09.2021 reg. 08.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH posta ft 2241 , SERI 86823841 dt 26.07.2021 610 7410130632021
09.09.2021 reg. 08.09.2021 BANKA CREDINS Shtese page per funksionin 1013063 QKSCAISH PAGA MUAJI GUSHT 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 31,749 7110130632021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH PAGA MUAJI GUSHT 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 595,394 7010130632021
05.08.2021 reg. 03.08.2021 VODAFONE ALBANIA Sherbime telefonike 1013063 QKSCAISH telefon ft 103365 dt 01.07.2021 300 6710130632021
05.08.2021 reg. 03.08.2021 VODAFONE ALBANIA Sherbime telefonike 1013063 QKSCAISH telefon ft 102648 dt 30.06.2021 300 6610130632021
05.08.2021 reg. 03.08.2021 IT STORE Kancelari 1013063 QKSCAISH kancelari U.p nr 21 dt 05.07.2021 ft 24/2021 dt 26.07.2021 fh nr2 dt 26.07.2021 akt kol nr 127/2 dt 26.07.2021 115,244 6510130632021
05.08.2021 reg. 03.08.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013063 QKSCAISH honorare kont nr 87/27 dt 19.07.2021 ub 22 dt 30.07.2021 vkm 865 dt 24.12.2019 LISTGPAGESA 2021 25,500 6910130632021
05.08.2021 reg. 03.08.2021 BANKA CREDINS Shpenzime per honorare 1013063 QKSCAISH honorare vkm 865 dt 24.12.2019kont nr 97/23 dt 19.07.2021 u.b nr 22 dt 30.07.2021LISTGPAGESA 2021 51,000 6810130632021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH PAGA MUAJI KORRIK 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 590,736 6110130632021
03.08.2021 reg. 02.08.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH PAGA MUAJI KORRIK 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 31,496 6210130632021
07.07.2021 reg. 06.07.2021 Zero One 2020 Materiale per funksionimin e pajisjeve te zyres 1013063 QKSCAISH blerje tonera u.p nr 16 dt 02.06.2021 ft 4/2021 dt 17.06.2021 fh nr 1 dt 17.06.2021 110,574 510130632021
07.07.2021 reg. 06.07.2021 VODAFONE ALBANIA Sherbime telefonike 1013063 QKSCAISH sherbim interneti ft 728 dt 01.06.2021 kodi 38193 303 6010130632021
07.07.2021 reg. 06.07.2021 VODAFONE ALBANIA Sherbime te tjera 1013063 QKSCAISH sherbim interneti ft 1098 dt 01.07.2021 kodi 38193 3,550 5910130632021
07.07.2021 reg. 06.07.2021 VODAFONE ALBANIA Sherbime te tjera 1013063 QKSCAISH sherbim interneti ft 857 dt 02.06.2021 kodi 38193 3,550 5810130632021
07.07.2021 reg. 06.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH posta ft 1800 dt 26.06.2021 seri 86833900 320 5710130632021
07.07.2021 reg. 06.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH sherbim postar ft 1353 dt 26.05.2021 seri 86822453 475 5610130632021
06.07.2021 reg. 05.07.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013063 QKSCAISH honorare ub 18,19dt 28.06.2021 vkm 865 dt 24.12.2019listepagesa 021 51,000 5510130632021
06.07.2021 reg. 05.07.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH PAGA MUAJI QERSHOR 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 486,416 4810130632021
06.07.2021 reg. 05.07.2021 INTESA SANPAOLO BANK ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1013063 QKSCAISH honorare ub 18,19 dt 28.06.2021 vkm 865 dt 24.12.2019 LISTGPAGESA 2021 34,000 5310130632021
06.07.2021 reg. 05.07.2021 BANKA E TIRANES Shpenzime per honorare 1013063 QKSCAISH honorare ub 18,19 dt 28.06.2021 vkm 865 dt 24.12.2019 LISTGPAGESA 2021 25,500 5410130632021
06.07.2021 reg. 05.07.2021 BANKA CREDINS Shpenzime per honorare 1013063 QKSCAISH honorare vkm 865 dt 24.12.2019 ub nr 17 dt 11.06.2021 urdher ministri nr 376 date 12.06.2013 LISTGPAGESA 2021 76,500 5210130632021
06.07.2021 reg. 05.07.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1013063 QKSCAISH PAGA MUAJIJ QERSHOR 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 31,496 4910130632021
08.06.2021 reg. 19.05.2021 DORJAN ZYKA Materiale per funksionimin e pajisjeve te zyres 1013063 QKSCAISH riparim fotokopje up 56/2 dt 23.03.2021 ft 2 dt 06.04.2021 38,400 4310130632021
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