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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
13.03.2013 reg. 07.03.2013 NO LIMITS no category 602,QKSCAISH kancelari,up 235 d 10/12/12,pv 10/12/12,.fat 1539 d 10/12/12 s 05978859,fh 34 d 10/12/12 34,800 2610130632013
13.03.2013 reg. 07.03.2013 BNT ELECTRONIC`S no category 602,QKSCAISH materiale,up 12/1 d 16/1/13,pv 27/2/13,fat 641 d 27/2/13 s 07457992,fh 1 d 27/2/13 12,586 3510130632013
13.03.2013 reg. 07.03.2013 ALBTELEKOM SH.A. no category 602,QKSCAISH tel,klient 1334286463,fat 709581529 12,740 3210130632013
13.03.2013 reg. 07.03.2013 ABCOM no category 602,QKSCAISH SHERBIM INTERNETI.KOD 38193,KONTR VAZH 15/2/12,FAT 109620830 6,500 3110130632013
08.03.2013 reg. 07.03.2013 VODAFONE ALBANIA no category 602,QKSCAISH tel,ab 1012440,fat 113274347 14,058 3310130632013
08.03.2013 reg. 07.03.2013 EAGLE MOBILE no category 602,QKSCAISH tel,ab c1004319,fat 36747342 23,507 3410130632013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category 602,QKSCAISH PAGA SHKURT 2013,LIST PAGESE 2013 NP 10/10 509,967 2510130632013
08.02.2013 reg. 07.02.2013 VODAFONE ALBANIA no category 602,QKSCAISH vodafon,abone 1012440,fat 113245760 13,583 1510130632013
08.02.2013 reg. 07.02.2013 POSTA SHQIPTARE SH.A no category 602,QKSCAISH abonim,fat 02136967 dt 4/1/13 45,864 1310130632013
08.02.2013 reg. 07.02.2013 EAGLE MOBILE no category 602,QKSCAISH tel,klient c1004319,fat 36731537 19,803 1510130632013
08.02.2013 reg. 07.02.2013 ALBTELEKOM SH.A. no category 602,QKSCAISH tel,klient 1334286463,fat 709168171 17,895 1610130632013
08.02.2013 reg. 07.02.2013 ABCOM no category 602,QKSCAISH sherbim internet,kontr vazh 15/2/12,fat 105229622 6,500 1410130632013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category 600,QKSCAISH ,PAGA JANAR 2013,LIST PAGSE 2013,NP 10/10 520,089 1010130632013
21.01.2013 reg. 16.01.2013 POSTA SHQIPTARE SH.A no category 602,QKSCAISH POSTA,FAT 4122 D 26/11/12 S 02139322 7,044 210130632013
21.01.2013 reg. 16.01.2013 ALBTELEKOM SH.A. no category 602,QKSCAISH TEL,KLIENT 1334286463,FAT 708785898 16,678 310130632013
21.01.2013 reg. 16.01.2013 ABCOM no category 602,QKSCAISH SHERBIM INTERNETI.KOD 38193,KONTR VAZH 15/2/12,FAT 105227853 6,500 510130632013
16.01.2013 reg. 16.01.2013 VODAFONE ALBANIA no category 602,QKSCAISH VODAFON,ABONENT 1012440,FAT 111161077 NENTOR 2012 10,697 610130632013
16.01.2013 reg. 16.01.2013 EAGLE MOBILE no category 600,QKSCAISH TEL,KLIENT C1004319,FAT 36717416 25,569 410130632013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category 600,Q.K.S.C.A.I.SH,PAGA DHJETOR 2012,LIST PAGESE 2012,NP 10/10 505,079 110130632013
27.12.2012 reg. 24.12.2012 XHEKOSHPK no category 602 QKCSA pritje,up 226/1 d 20/11/12,pv 20/11/12,fat 492 d 21/11/12 s 04614820 28,000 20010130632012
27.12.2012 reg. 24.12.2012 GECI no category 602 QKCSA QERA SALLE,U P 225/1 D 19/11/12,PV 20/11/12,FAT 9393 D 21/11/12 S 05279393 123,200 19910130632012
17.12.2012 reg. 05.12.2012 Sektori i tatimeve te tjera no category 602 QKCSA,tatim honorare,umm 317 d 12/7/12,list page s2012 73,939 19510130632012
17.12.2012 reg. 22.11.2012 Sektori i tatimeve te tjera no category 602 QKCSA tatim honorare, 33,000 18510130632012
17.12.2012 reg. 05.12.2012 RAIFFEISEN BANK SH.A no category 602 QKCSA,honorare,umm 317 d 12/7/12,list page s2012 605,906 19710130632012
17.12.2012 reg. 22.11.2012 MEDIA - PRINT no category 602 QKCSA htypshkrime,up 217/1 d 5/11/12,pv 9/11/12,fat 381 d 13/11/12 s 05235571,fh 13/11/12 414,000 18010130632012
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