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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
24.12.2020 reg. 22.12.2020 "ABCOM" Sherbime te tjera 1013063 QKSCAISH 602- internbet ft 3252952119 dt 14.12.2020 kontr 389193 3,550 8510130632020
21.12.2020 reg. 16.12.2020 PASTRIME SILVIO Shpenzime te tjera transporti 1013063 QKSCAISH 602-sherbim transporti up 1 dt 27.01.2020 ft 95247838 dt 09.12.2020 59,340 8210130632020
21.12.2020 reg. 16.12.2020 DORJAN ZYKA Shpenzime per mirembajtjen e objekteve specifike 1013063 QKSCAISH 602-sherbim MIRMB COMPJUTER VAZHDIM KONTR.55/2 DTR 22.05.2020 FT 90792353 DT 08.12.2020 29,160 8310130632020
17.12.2020 reg. 16.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH 602- posta ft 86823047 dt 26.11.2020 840 8110130632020
03.12.2020 reg. 02.12.2020 "ABCOM" Sherbime te tjera 1013063 QKSCAISH 602-sherbim interneti, ft nr 325294504 DT 30.11.2020 3,550 8010130632020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH paga per muajin NENDOR 2020 nr pun.plan 13/11 listepagesa bashakngjitur 541,302 7410130632020
02.12.2020 reg. 01.12.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH paga per muajin NENDOR 2020 nr pun.plan 13/11 listepagesa bashakngjitur 57,729 7710130632020
02.12.2020 reg. 01.12.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH paga per muajin NENDOR 2020 nr pun.plan 13/1 listepagesa bashakngjitur 31,496 7510130632020
02.12.2020 reg. 01.12.2020 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH paga per muajin NENDOR 2020 nr pun.plan 13/11 listepagesa bashakngjitur 63,596 7610130632020
27.11.2020 reg. 26.11.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 16 dt 26.11.2020 listgpagesa 25,500 7310130632020
27.11.2020 reg. 26.11.2020 BANKA CREDINS Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 16 dt 26.11.2020 listgpagesa 51,000 7210130632020
20.11.2020 reg. 18.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH 602- posta ft 86828970 dt 26.10.2020 220 7010130632020
20.11.2020 reg. 18.11.2020 "ABCOM" Sherbime te tjera 1013063 QKSCAISH 602-sherbim interneti, ft nr 325292253 dt 31.10.2020 vazhdim kontr 38193 dt 06.06.2020 3,550 7110130632020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH paga per muajin tetor 2020 nr pun.plan 13/11 listepagesa bashakngjitur 553,234 6510130632020
03.11.2020 reg. 02.11.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH paga per muajin tetor 2020 nr pun.plan 13/11 listepagesa bashakngjitur 57,729 6710130632020
03.11.2020 reg. 02.11.2020 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH paga per muajin tetor 2020 nr pun.plan 13/11 listepagesa bashakngjitur 63,596 6610130632020
29.10.2020 reg. 27.10.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 14 dt 26.10.2020 listgpagesa 25,500 6310130632020
29.10.2020 reg. 27.10.2020 DORJAN ZYKA Shpenzime per mirembajtjen e objekteve specifike 1013063 QKSCAISH 602-sherbim mirmb kompjuteri up 55/1 dt 19.05.2020 kontr 55/2 dt 22.05.2020 ft 90792336 dt 26.10.2020 72,840 6010130632020
28.10.2020 reg. 27.10.2020 BANKA CREDINS Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 14 dt 26.10.2020 listgpagesa 51,000 6210130632020
05.10.2020 reg. 02.10.2020 "ABCOM" Sherbime te tjera 1013063 QKSCAISH 602-sherbim interneti, ft nr 325290444 dt 30.09.2020 kontr 38193 dt 06.06.2020 3,550 5810130632020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH paga per muajin shtator 2020 nr pun.plan 13/11 listepagesa bashakngjitur 546,306 5410130632020
02.10.2020 reg. 01.10.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH paga per muajin shtator 2020 nr pun.plan 13/11 listepagesa bashakngjitur 57,729 5610130632020
02.10.2020 reg. 01.10.2020 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH paga per muajin shtator 2020 nr pun.plan 13/11 listepagesa bashakngjitur 63,596 5510130632020
22.09.2020 reg. 21.09.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 10 dt 03.09.2020 listgpagesa 25,500 5210130632020
22.09.2020 reg. 21.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH posta ft 86834034 dt 26.07.2020 735 5310130632020
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