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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
02.04.2012 reg. 16.03.2012 ALBTELEKOM SH.A. no category 602 QKCSA telefon shkurt 2012 nr kl 1334286463 17,470 3610130632012
23.03.2012 reg. 09.03.2012 ABCOM no category 602 QKCSA sh interneti kont vazhd 15.02.12 ft 105215506 kod kl 38193 6,500 3410130632012
21.03.2012 reg. 08.03.2012 POSTA SHQIPTARE SH.A no category 600QKCSA posta ft 1304 dt 26.02.12 ser 87420704 6,312 31110130632012
21.03.2012 reg. 08.03.2012 ALBTELEKOM SH.A. no category 602 QKCSA telefon ft 704167323 nr kl 1334286463 28,097 2810130632012
19.03.2012 reg. 09.03.2012 Sektori i tatimeve te tjera no category 601 QKCSA sig shoq shend shkurt 2012 98,440 32110130632012
13.03.2012 reg. 09.03.2012 Sektori i tatimeve te tjera no category 600 QKCSA tatim page shkurt 2012 58,602 3310130632012
13.03.2012 reg. 09.03.2012 Sektori i tatimeve te tjera no category 600 QKCSA sig shoq shend shkurt 2012 66,020 3210130632012
09.03.2012 reg. 08.03.2012 VODAFONE ALBANIA no category 600QKCSA telefon ft 107527492 nr ab 1012440 15,580 30110130632012
09.03.2012 reg. 08.03.2012 EAGLE MOBILE no category 600QKCSA telefon ft36609180nr kl c1004319 17,980 29110130632012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600 QKCSA pagat shkurt 2011 nr punonj pl &fakt 10 449,541 2710130632012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600 QKCSA tatim page janar 2012 59,904 2610130632012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600 QKCSA sig shend janar 2012 10,226 25101306320123
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 601 QKCSA sig shend janar 2012 10,226 25101306320122
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 601 QKCSA sig shoq janar 2012 90,227 25101306320121
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600 QKCSA sig shoq janar 2012 57,144 2510130632012
16.02.2012 reg. 13.02.2012 POSTA SHQIPTARE SH.A no category 602 QKCSA posta ft 4202 dt 26.12.11 ser 87429758 10,608 2410130632012
16.02.2012 reg. 13.02.2012 ABCOM no category 602 QKCSA internet kont vazhd 15.02.11 ft 105106183 kod 38193 7,500 2210130632012
14.02.2012 reg. 13.02.2012 VODAFONE ALBANIA no category 602 QKCSA telefon dhjetor 2011 ser 106937621 nr ab 1012440 11,266 2110130632012
13.02.2012 reg. 13.02.2012 EAGLE MOBILE no category 602 QKCSA telefon ft 36599378 kod kl C1004319 16,077 2310130632012
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