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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
22.09.2020 reg. 21.09.2020 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 10 dt 03.09.2020 listgpagesa 25,500 5110130632020
22.09.2020 reg. 21.09.2020 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 10 dt 03.09.2020 listgpagesa 51,000 4810130632020
22.09.2020 reg. 21.09.2020 BANKA CREDINS Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 10 dt 03.09.2020 listgpagesa 25,500 5010130632020
22.09.2020 reg. 21.09.2020 BANKA CREDINS Shpenzime per honorare 1013063 QKSCAISH honorare VKM 865 dt 24.12.2019 ub 10 dt 03.09.2020 listgpagesa 25,500 4910130632020
09.09.2020 reg. 08.09.2020 "ABCOM" Sherbime te tjera 1013063 QKSCAISH 602-sherbim interneti, ft nr 325288779 dt 31.08.2020 kontr 38193 dt 06.06.2020 3,550 4710130632020
09.09.2020 reg. 08.09.2020 "ABCOM" Sherbime te tjera 1013063 QKSCAISH 602-sherbim interneti, ft nr 325305222 dt 30.06.2020 kontr 38193 dt 06.06.2020 3,550 3310130632020
04.09.2020 reg. 03.09.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH paga per muajin gusht 2020 nr pun.plan 13/11 listepagesa bashakngjitur 479,534 4310130632020
04.09.2020 reg. 03.09.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013063 QKSCAISH paga per muajin gusht 2020 nr pun.plan 13/11 listepagesa bashakngjitur 57,729 4510130632020
04.09.2020 reg. 03.09.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin 1013063 QKSCAISH paga per muajin gusht 2020 nr pun.plan 13/11 listepagesa bashakngjitur 63,596 4410130632020
06.07.2020 reg. 03.07.2020 PASTRIME SILVIO Shpenzime te tjera transporti 1013063 QKSCAISH sherbim transporti up 1 dt 27.01.2020 ft 98562928 dt 04.06.2020 59,340 3110130632020
06.07.2020 reg. 03.07.2020 GRIFIN ALBANIA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013063 QKSCAISH mat dhe sherbim dezifektimi up 61/1 dt 08.06.2020 kontr 61/2 dt 12.06.2020 ft 79752562 dt 15.06.2020 fh 2 dt 15.0... 39,060 3210130632020
03.07.2020 reg. 02.07.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH paga 2020 nr pun 13 fakt 10 listpagesa 2020 530,526 2910130632020
16.06.2020 reg. 15.06.2020 Printing Opportunity Materiale per funksionimin e pajisjeve te zyres 1013063 QKSCAISH TONER FT 89543452 DT 21.5.2020 FH 1 DT 21.05.2020 111,000 2810130632020
16.06.2020 reg. 15.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH POSTA FT86826866 DT 26.05.2020 960 270130632020
16.06.2020 reg. 15.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH POSTA FT 86829360 DT 26.04.2020 7,410 2610130632020
16.06.2020 reg. 15.06.2020 "ABCOM" Sherbime te tjera 1013063 QKSCAISH INTERNET FT 325303428 DT 29.05.2020 3,550 2510130632020
16.06.2020 reg. 15.06.2020 "ABCOM" Sherbime te tjera 1013063 QKSCAISH INTERNET FT 325301614 DT 30.04.2020 KONTR 38193 DT 06.06.2019 3,550 2410130632020
03.06.2020 reg. 02.06.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013063 QKSCAISH paga 2020 nr pun 13 fakt 10 listpagesa 2020 530,526 2210130632020
06.05.2020 reg. 05.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH 602- posta ft 86825879 dt 26.03.2020 1,430 2010130632020
06.05.2020 reg. 05.05.2020 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1013063 QKSCAISH 602 RINPVIM DOMAIN FT 222584937 DT 09.03.2020 5,000 2110130632020
06.05.2020 reg. 05.05.2020 "ABCOM" Sherbime te tjera 1013063 QKSCAISH 602-sherbim interneti, ft nr 285845889, dt 31.01.2020, ft nr 325299666 dt 31.03.2020 3,550 1910130632020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH paga 2020 nr pun 13 fakt 11 listpagesa 2020 527,649 1710130632020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013063 QKSCAISH paga 2020 nr pun 13 fakt 11 listpagesa 2020 530,572 1510130632020
10.03.2020 reg. 09.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013063 QKSCAISH 602-posta, ft nr 495, dt 26.02.20250, seri 81110995 1,215 1210130632020
10.03.2020 reg. 09.03.2020 "ABCOM" Sherbime te tjera 1013063 QKSCAISH 602-sherbim interneti, ft nr 285847615, dt 28.02.2020 3,550 1410130632020
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