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Inspektoriati Shtetëror Shëndetësor Qendror (3535)

Code 1013106

630 mValue, lekë
1,808Payments
183Beneficiaries
07.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 417 254,773,285
KASTRATI 19 69,373,027
G J I K U R I A 6 58,290,990
A.S.G. 30 47,395,351
Illyrian Guard 70 34,879,646
BANKA KOMBETARE TREGTARE 115 28,077,035
KASTRATI ENERGY 1 12,489,760
INTESA SANPAOLO BANK ALBANIA 102 8,850,941
TREZHNJEVA 29 8,026,493
Sherbimi Permbarimor "ASTREA" 8 7,396,175

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 284 160,092,987
Karburant dhe vaj 25 85,941,759
Sherbime te sigurimit dhe ruajtjes 119 47,462,251
Shpenzime per qiramarrje mjetesh transporti 30 47,395,351
Udhetim i brendshem 234 44,908,342
Shtese page per funksionin 74 40,371,665
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 35,600,641
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 99 24,662,682

Payments by Inspektoriati Shtetëror Shëndetësor Qendror (3...

1,808 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto Gusht 2026, nr pun. 30/1 listepagese 181,529 9810131062026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto Gusht 2026, nr pun 30/1, lisepagese 84,355 10110131062026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto Gusht 2026, nr pun. 30/21 listepagese 2,153,054 10010131062026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates %1013106%ISHSHQ 2026, pag telefon tiotullari, vendim nr 864 dt 27.01.2010, listepagese 4,000 10210131062026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto Gusht 2026, nr pun. 30/1 listepagese 84,355 101110131062026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto Gusht 2026, nr pun. 30/5 listepagese 589,772 9910131062026
24.08.2026 reg. 21.08.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates %1013106%ISHSHQ 2026,komepnsim tel vkm nr 864 dt 27.01.2010 listepagese 32,000 9210131062026
24.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1013106%ISHSHQ 2026,shpenergji ft nr 260804000610 dt 31.07.2026 108,292 9310131062026
24.08.2026 reg. 21.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi %1013106%ISHSHQ 2026,shperblim per rast semundje urdher nr 75 dt 11.08.2026 listepagese 50,000 9710131062026
24.08.2026 reg. 21.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1013106%ISHSHQ 2026,sherbim postar ft nr 4256 dt 07.08.2026 8,130 9610131062026
24.08.2026 reg. 21.08.2026 UJESJELLES KANALIZIME TIRANE Uje %1013106%ISHSHQ 2026,shp uji ft nr 190561 dt 04.08.2026 18,192 9410131062026
24.08.2026 reg. 21.08.2026 ONE ALBANIA Sherbime telefonike %1013106%ISHSHQ 2026,shp tel ft nr 730097 dt 04.08.2026 6,700 9510131062026
13.08.2026 reg. 11.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1013106%ISHSHQ 2026, sherb sigurie e ruajtje kont nr 1607 dt 31.12.2025, amendim nr 488 dt 16.04.26, vkm nr 177 dt 04.04.2019, ft... 656,523 9010131062026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Korrik 2026, nr pun. plan/fakt 30/1 listepa. 84,355 8910131062026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Korrik 2026, nr pun. plan/fakt 30/1 listepa. 181,529 8610131062026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Korrik 2026, nr pun. plan/fakt 30/21 listepa. 2,153,099 8810131062026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Korrik 2026, nr pun. plan/fakt 30/5 listepa. 584,617 8710131062026
09.07.2026 reg. 07.07.2026 Florenc Guri Shpenzime gjyqesore %1013106%ISHSHQ 2026, shp gjyqesore, vendim gjykate nr 3499 dt 17.10.2025, urdher kryeinspektori nr 68 dt 30.06.26 54,000 80110131062026
07.07.2026 reg. 06.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1013106%ISHSHQ 2026, sherbime te sigurimit dhe ruajtjes, ft nr 8603 dt 30.06.26, kont nr 1607 dt 31.12.25, amendim nr 488 dt 16.0... 656,523 8010131062026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, nr pun 30/1, listepagese 84,355 7710131062026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, nr pun 30/1, listepagese 181,529 75110131062026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, nr pun 30/5, listepagese 573,985 7610131062026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, nr pun 30/21, listepagese 2,149,413 7810131062026
25.06.2026 reg. 24.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1013106%ISHSHQ 2026, posta ft nr 3175 dt 10.06.26 13,250 7410131062026
24.06.2026 reg. 23.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1013106%ISHSHQ 2026, energji, ft nr 260603027607 dt 31.05.2026 67,972 7510131062026
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