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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
18.03.2021 reg. 17.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH posta ft86833415 dt 26.02.2021 1,500 1610130632021
18.03.2021 reg. 17.03.2021 "ABCOM" Sherbime telefonike 1013063 QKSCAISH telekom ft 214 dt 01.03.2021 kodi 38193 300 1810130632021
17.03.2021 reg. 16.03.2021 BANKA CREDINS Shpenzime per honorare 1013063 QKSCAISH honorare vkm 865 dt 24.12.2019 LISTGPAGESA 2021 76,500 1710130632021
04.03.2021 reg. 03.03.2021 "ABCOM" Sherbime telefonike 1013063 QKSCAISH telefon fix kontr 38193 FAT 17 DT 02.02.2021 300 1510130632021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH PAGA MUAJI SHKURT 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 540,906 1210130632021
02.03.2021 reg. 01.03.2021 BANKA CREDINS Shtese page per funksionin 1013063 QKSCAISH PAGA MUAJI SHKURT 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 31,496 1310130632021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH PAGA MUAJIJANAR 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 541,514 910130632021
02.02.2021 reg. 01.02.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH PAGA MUAJIJANAR 2021 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 31,496 1010130632021
19.01.2021 reg. 15.01.2021 "ABCOM" Sherbime telefonike 1013063 QKSCAISH telefon fix kontr 38193 dt 06.06.2020 ft 325316119 dt 31.12.2020 300 810130632021
07.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH PAGA MUAJI DHJETOR 2020 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 541,302 110130632021
07.01.2021 reg. 06.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH posta ft 86822961 dt 26.12.2020 310 710130632021
07.01.2021 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013063 QKSCAISH PAGA MUAJI DHJETOR 2020 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 63,596 310130632021
07.01.2021 reg. 06.01.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH PAGA MUAJI DHJETOR 2020 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 57,729 410130632021
07.01.2021 reg. 06.01.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH PAGA MUAJI DHJETOR 2020 NR PUN PLAN 13 FAKT 11 LISTGPAGESA 2021 31,496 210130632021
31.12.2020 reg. 29.12.2020 BANKA E TIRANES Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 123 dt 29.12.2020 listgpagesa 12,750 9310130632020
31.12.2020 reg. 29.12.2020 BANKA E TIRANES Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 123 dt 29.12.2020 listgpagesa 12,750 8910130632020
30.12.2020 reg. 29.12.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 123 dt 29.12.2020 listgpagesa 12,750 9510130632020
30.12.2020 reg. 29.12.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 123 dt 29.12.2020 listgpagesa 12,750 9410130632020
30.12.2020 reg. 29.12.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 123 dt 29.12.2020 listgpagesa 12,750 9110130632020
30.12.2020 reg. 29.12.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 123 dt 29.12.2020 listgpagesa 12,750 9010130632020
30.12.2020 reg. 29.12.2020 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 123 dt 29.12.2020 listgpagesa 17,000 9210130632020
30.12.2020 reg. 29.12.2020 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 123 dt 29.12.2020 listgpagesa 17,000 8810130632020
24.12.2020 reg. 23.12.2020 Shkëlqim Mema Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013063 QKSCAISH 602- MAT PSTRIMI up 115/1 dt 27.11.2020 ft 93554007 dt 03.12.2020 fh 4 dt 03.12.2020 71,845 8410130632020
24.12.2020 reg. 22.12.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013063 QKSCAISH 602- takse makine ft 20006077257 dt 21.12.2020 18,822 8710130632020
24.12.2020 reg. 22.12.2020 "ABCOM" Sherbime telefonike 1013063 QKSCAISH 602- telefon fix ft 32531582 dt 04.12.2020 300 8610130632020
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