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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
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH PAGA MUAJI MAJ 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 541,330 4610130632021
02.06.2021 reg. 01.06.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH PAGA MUAJI MAJ 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 31,496 4710130632021
21.05.2021 reg. 19.05.2021 Erald Çelmeta Pjese kembimi, goma dhe bateri 1013063 QKSCAISH MIRMB RIPARIM MAKINE UP 81/2 DT 12.04.2021 FT 3 DT 13.05.2021 100,000 4410130632021
20.05.2021 reg. 19.05.2021 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1013063 QKSCAISH siguracion tpl up 17.05.2021 ft 16 dt 18.05.2021 18,940 4510130632021
10.05.2021 reg. 07.05.2021 VODAFONE ALBANIA Sherbime telefonike 1013063 QKSCAISH tek fix ft 539 dt 01.05.2021 300 4010130632021
10.05.2021 reg. 07.05.2021 VODAFONE ALBANIA Sherbime te tjera 1013063 QKSCAISH tek fix ft 35 dt 01.04.2021 300 3910130632021
10.05.2021 reg. 07.05.2021 VODAFONE ALBANIA Sherbime te tjera 1013063 QKSCAISH sherbim interneti ft 495 dt 30.4.2021 kodi 38193 3,550 3810130632021
10.05.2021 reg. 07.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH posti ft 914 dt 26.04.2021 1,340 4110130632021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013063 QKSCAISH PAGA MUAJI PRILL 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 541,330 3410130632021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Shtese page per funksionin 1013063 QKSCAISH PAGA MUAJI PRILL 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 31,496 3510130632021
30.04.2021 reg. 29.04.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013063 QKSCAISH honorare ub 7376 dt 12.06.2013 vkm 865 dt 24.12.2019 LISTGPAGESA 2021 25,500 3110130632021
30.04.2021 reg. 29.04.2021 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1013063 QKSCAISH honorare ub 7376 dt 12.06.2013 vkm 865 dt 24.12.2019 LISTGPAGESA 2021 17,000 2910130632021
30.04.2021 reg. 29.04.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013063 QKSCAISH honorare ub 7376 dt 12.06.2013 vkm 865 dt 24.12.2019 LISTGPAGESA 2021 8,500 3310130632021
30.04.2021 reg. 29.04.2021 BANKA E TIRANES Shpenzime per honorare 1013063 QKSCAISH honorare ub 7376 dt 12.06.2013 vkm 865 dt 24.12.2019 LISTGPAGESA 2021 12,750 3010130632021
30.04.2021 reg. 29.04.2021 BANKA CREDINS Shpenzime per honorare 1013063 QKSCAISH honorare ub 7376 dt 12.06.2013 vkm 865 dt 24.12.2019 LISTGPAGESA 2021 17,000 3210130632021
09.04.2021 reg. 08.04.2021 VODAFONE ALBANIA Sherbime te tjera 1013063 QKSCAISH internet kodi 38193 ft 325&326&300 dt 31.03.2021 10,650 2410130632021
09.04.2021 reg. 08.04.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013063 QKSCAISH honorare ub 76/25 dt 01.03.2021 vkm 865 dt 24.12.2019 LISTGPAGESA 2021 51,000 2610130632021
09.04.2021 reg. 08.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH posti ft 470 dt 26.03.2021 450 2310130632021
09.04.2021 reg. 08.04.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013063 QKSCAISH honorare ub 76/25 dt 01.03.2021 vkm 865 dt 24.12.2019 LISTGPAGESA 2021 25,500 2810130632021
09.04.2021 reg. 08.04.2021 BANKA CREDINS Shpenzime per honorare 1013063 QKSCAISH honorare ub 76/25 dt 01.03.2021 vkm 865 dt 24.12.2019 LISTGPAGESA 2021 51,000 2710130632021
09.04.2021 reg. 08.04.2021 BANKA CREDINS Shpenzime per honorare 1013063 QKSCAISH honorare vkm 865 dt 24.12.2019 LISTGPAGESA 2021 25,500 2510130632021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH PAGA MUAJI MARS 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 541,330 1910130632021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH PAGA MUAJI MARS 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 31,496 2010130632021
31.03.2021 reg. 30.03.2021 VODAFONE ALBANIA Sherbime telefonike 1013063 QKSCAISH telefon ft 214 dt 01.03.2021 kodi 38193 300 1810130632021
31.03.2021 reg. 30.03.2021 VODAFONE ALBANIA Sherbime telefonike 1013063 QKSCAISH telefon ft 17 dt 31.01.2021 300 1510130632021
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