Home› Institutions

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
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013106 In Sht Qendror, Likujduar Paga GUSHT 2024, Plan 30, Fakt 27, Listepagese 548,540 12710131062024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013106 In Sht Qendror, Likujduar Paga GUSHT 2024, Plan 30, Fakt 27, Listepagese 1,944,625 12610131062024
22.08.2024 reg. 21.08.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013106 In Sht Qendror, Likujdim Uji KORRIK 2024, Kontr nr. 159188-1, FT nr.204901 dt 04.08.2024 10,848 12110131062024
22.08.2024 reg. 21.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013106 In Sht Qendror, Likujdim Sherbim Postar KORRIK 2024, FT nr. 4495 dt 06.08.2024 5,185 12410131062024
22.08.2024 reg. 21.08.2024 ONE ALBANIA Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon KORRIK 2024, FT nr.792877 dt 05.08.2024 3,896 12310131062024
22.08.2024 reg. 21.08.2024 ONE ALBANIA Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon KORRIK 2024, FT nr.792872 dt 05.08.2024 2,000 12210131062024
22.08.2024 reg. 21.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013106 In Sht Qendror, Likujduar Energji Elektrike KORRIK 2024, Kontr nr P143495 , FT nr.240803011297 dt 31.07.2024 104,260 12510131062024
22.08.2024 reg. 21.08.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013106 In Sht Qendror, Likujdim Dieta Korrik - Gusht 2024 , Urdher Sherbim nr 30 dt 12.02.2024, nr.94 dt 10.07.2024, Listepagese 192,500 12010131062024
22.08.2024 reg. 21.08.2024 BANKA CREDINS Udhetim i brendshem 1013106 In Sht Qendror, Likujdim Dieta Korrik - Gusht 2024 , Urdher Sherbim nr 30 dt 12.02.2024, nr.94 dt 10.07.2024, Listepagese 805,500 11910131062024
06.08.2024 reg. 05.08.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013106 In Sht Qendror, lik uje Qershor 2024, fat nr 181908 dt 05.07.2024, kontr nr 189188-1 9,012 11310131062024
06.08.2024 reg. 05.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013106 In Sht Qendror, lik posta Qershor 2024, fat nr 3941 dt 04.07.2024 4,440 11510131062024
06.08.2024 reg. 05.08.2024 ONE ALBANIA Sherbime telefonike 1013106 In Sht Qendror, lik tel Qershor 2024, fat nr 690055 dt 04.07.2024 3,629 11210131062024
06.08.2024 reg. 05.08.2024 ONE ALBANIA Sherbime telefonike 1013106 In Sht Qendror, lik tel Qershor 2024, fat nr 690029 dt 04.07.2024 2,000 11110131062024
06.08.2024 reg. 05.08.2024 INTESA SANPAOLO BANK ALBANIA Kompensime speciale te tjera 1013106 In Sht Qendror, pagese tel titullari, VKM nr.864 dt.27.07.2010, listepagesa 4,000 10810131062024
06.08.2024 reg. 05.08.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror, Likujdim Sherbim Sigurim dhe Ruajtjes Korrik 2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29.1... 525,243 11610131062024
06.08.2024 reg. 05.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013106 In Sht Qendror, lik energji elektrike Qershor 2024, fat nr 240702036808 dt 30.06.2024, kontr nr P 143495 86,788 11410131062024
06.08.2024 reg. 05.08.2024 Besart Shehu Shpenzime gjyqesore 1013106 In Sht Qendror, shlyerje vendim gjyqi Vilorine Hasho PF tarife permbarimore, vendim gjyqesor nr.1007 dt 05.04.2024, urdher... 101,600 11710131062024
06.08.2024 reg. 05.08.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013106 In Sht Qendror, lik dieta, urdher nr.30 dt 12.02.2024, VKM nr.241 dt.27.03.2013, program pune nr.767 dt 07.05.2024, listep... 132,000 10910131062024
06.08.2024 reg. 05.08.2024 BANKA CREDINS Udhetim i brendshem 1013106 In Sht Qendror, lik dieta, urdher nr.30 dt 12.02.2024, VKM nr.241 dt.27.03.2013, program pune nr.767 dt 07.05.2024, listep... 418,000 11010131062024
02.08.2024 reg. 01.08.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013106 In Sht Qendror, Likujduar Paga KORRIK 2024, Plan 30, Fakt 27, Listepagese 176,475 10710131062024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013106 In Sht Qendror, Likujduar Paga KORRIK 2024, Plan 30, Fakt 27, Listepagese 543,097 10510131062024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013106 In Sht Qendror, Likujduar Paga KORRIK 2024, Plan 30, Fakt 27, Listepagese 1,952,930 10610131062024
08.07.2024 reg. 05.07.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013106 In Sht Qendror, Likujdim Uji MAJ 2024, Kontr nr. 159188-1, FT nr.117945 dt 04.06.2024 6,972 9810131062024
08.07.2024 reg. 05.07.2024 ONE ALBANIA Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon MAJ 2024, FT nr.627434 dt 03.06..2024 2,000 9910131062024
08.07.2024 reg. 05.07.2024 ONE ALBANIA Sherbime telefonike 1013106 In Sht Qendror, Likujdim Telefon MAJ 2024, FT nr.627459 dt 03.06.2024 3,883 10010131062024
Showing 301–325 of 1,808 10 11 12 13 14 15 16 …73