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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
22.04.2013 reg. 19.04.2013 Sektori i tatimeve te tjera no category 602,QKSCAISH TATIM HONORARE, 20,600 5610130632013
19.04.2013 reg. 19.04.2013 Sektori i tatimeve te tjera no category 602,QKSCAISH TATIM HONORARE, 42,600 5010130632013
19.04.2013 reg. 19.04.2013 RAIFFEISEN BANK SH.A no category 602,QKSCAISH HONORARE,UB 102 D 18/4/13,UMIN 72,73,74 D 14/2/13,KONTR 71 D 11/3/13 378,000 5810130632013
19.04.2013 reg. 19.04.2013 RAIFFEISEN BANK SH.A no category 602,QKSCAISH SHPENZIME EDITIM,UB 100 D 18/4/13,MAREVESHJE108 D 14/6/13 185,400 5510130632013
19.04.2013 reg. 19.04.2013 RAIFFEISEN BANK SH.A no category 602,QKSCAISH HONORARE,UB 101 D 18/4/13,UMIN 154 D 25/3/13,KONTR 90/1 D 10/4/13 203,400 5110130632013
19.04.2013 reg. 19.04.2013 BANKA SOCIETE GENERALE ALBANIA no category 602,QKSCAISH HONORARE,UB 102 D 18/4/13,UMIN 72,73,74 D 14/2/13,KONTR 71 D 11/3/13 39,600 5910130632013
19.04.2013 reg. 19.04.2013 BANKA KOMBETARE TREGTARE no category 602,QKSCAISH HONORARE,UB 102 D 18/4/13,UMIN 72,73,74 D 14/2/13,KONTR 71 D 11/3/13 261,000 6210130632013
19.04.2013 reg. 19.04.2013 BANKA KOMBETARE TREGTARE no category 602,QKSCAISH HONORARE,UB 101 D 18/4/13,UMIN 154 D 25/3/13,KONTR 90/1 D 10/4/13 27,000 5210130632013
19.04.2013 reg. 19.04.2013 BANKA E TIRANES no category 602,QKSCAISH HONORARE,UB 102 D 18/4/13,UMIN 72,73,74 D 14/2/13,KONTR 71 D 11/3/13 214,200 6110130632013
19.04.2013 reg. 19.04.2013 BANKA E TIRANES no category 602,QKSCAISH HONORARE,UB 101 D 18/4/13,UMIN 154 D 25/3/13,KONTR 90/1 D 10/4/13 81,000 5410130632013
19.04.2013 reg. 19.04.2013 BANKA CREDINS no category 602,QKSCAISH HONORARE,UB 102 D 18/4/13,UMIN 72,73,74 D 14/2/13,KONTR 71 D 11/3/13 178,200 6010130632013
19.04.2013 reg. 19.04.2013 BANKA CREDINS no category 602,QKSCAISH HONORARE,UB 101 D 18/4/13,UMIN 154 D 25/3/13,KONTR 90/1 D 10/4/13 72,000 5310130632013
15.04.2013 reg. 12.04.2013 SKENDERI G no category 602,QKSCAISH KARBURANT,UP 88 D 8/4/13,PV 6 D 9/4/13,FAT 607 D 9/4/13 S 08557457,FH 2 D 9/4/13 398,250 5010130632013
15.04.2013 reg. 11.04.2013 ALI TAFILI no category 602,QKSCAISH servis makine,up 82/1 d 29/3/13,pv 4/4/13,fat 15 d 4/4/13 s 001325 6,200 5110130632013
08.04.2013 reg. 05.04.2013 VODAFONE ALBANIA no category 602,QKSCAISH TEL,AB 1012440,FAT 113302950 7,865 4410130632013
08.04.2013 reg. 05.04.2013 POSTA SHQIPTARE SH.A no category 602,QKSCAISH POST,FAT 1752 D 26/3/13 S 87415654 4,296 4310130632013
08.04.2013 reg. 05.04.2013 EAGLE MOBILE no category 602,QKSCAISH TEL,KLIENT C1004319,SERI 36764660 16,398 4710130632013
08.04.2013 reg. 05.04.2013 ALBTELEKOM SH.A. no category 602,QKSCAISH TEL,KLIENT 1334286463,FAT 710086788 13,591 4610130632013
08.04.2013 reg. 05.04.2013 ABCOM no category 602,QKSCAISH SHERBIM INTERNETI.KOD 38193,KONTR VAZH 15/2/12,FAT 105232570 6,500 4510130632013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 600,QKSCAISH PAGA MARS 2013,LIST PAGESE 2013 ,NP 11/11 572,575 4010130632013
20.03.2013 reg. 19.03.2013 ALI TAFILI no category 602,QKSCAISH SERVIS,PV 11/3/13,URDHER BREND 70 D 11/3/13,FAT 97 D 11/3/11 S 001315 9,800 3610130632013
19.03.2013 reg. 18.03.2013 BANKA CREDINS no category 602,QKSCAISH SHPENZIM MAT,URDHER 65/1 D 6/3/13,PV 6/3/12,FAT 230 D 6/3/13 S 05849692,TERHEQ BRIKENA SINANI NP 030319475 2,840 3710130632013
13.03.2013 reg. 07.03.2013 Sektori i tatimeve te tjera no category 602,QKSCAISH SHERBIM tatim perkthim,urdher 234 d 10/12/12,marveshje 108 d 14/6/12,list pagese 2013 mbajtur 10%taim 34,520 2810130632013
13.03.2013 reg. 07.03.2013 RAIFFEISEN BANK SH.A no category 602,QKSCAISH SHERBIM perkthim,urdher 234 d 10/12/12,marveshje 108 d 14/6/12,list pagese 2013 mbajtur 10%taim 310,680 2710130632013
13.03.2013 reg. 07.03.2013 POSTA SHQIPTARE SH.A no category 602,QKSCAISH posta,fat 1323 d 26/2/13 s 02122175,fat 1007 d 26/1/13 s 02122307 2,046 3010130632013
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