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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
10.06.2026 reg. 09.06.2026 UJESJELLES KANALIZIME TIRANE Uje %1013106%ISHSHQ 2026, pag uje, ft nr 151075 dt 03.06.26, nr kont 159188-1 16,764 7310131062026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Sherbime telefonike %1013106%ISHSHQ 2026, pag telefoni, ft nr 510349 dt 03.06.26 6,700 7210131062026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Sherbime telefonike %1013106%ISHSHQ 2026, pag telefoni, ft nr 462835 dt 04.05.26 6,911 7110131062026
10.06.2026 reg. 09.06.2026 BNT ELECTRONICS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1013106%ISHSHQ 2026, mirembajtje printeri, ft nr 650 dt 22.05.26, pvmd dt 22.05.2026 65,000 7010131062026
05.06.2026 reg. 04.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1013106%ISHSHQ 2026, sherbime te sig dhe ruajtjes, kont nr 1607 dt 31.12.25, amendim nr 488 dt 16.04.26, vkm nr 177 dt 04.04.2019... 656,523 6910131062026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, maj 2026, nr pun 30/1, listepagese 73,383 6710131062026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, maj 2026, nr pun 30/1, listepagese 181,529 6410131062026
02.06.2026 reg. 01.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti %1013106%ISHSHQ 2026, gjobe ndryshim pronesie jashte afatit, ft nr 2600325887 dt 28.05.26, urdher nr 205 dt 16.05.2016, urdher nr... 40,000 6310131062026
02.06.2026 reg. 01.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti %1013106%ISHSHQ 2026, gjobe ndryshim pronesie jashte afatit, ft nr 2600325983 dt 28.05.26, urdher nr 205 dt 16.05.2016, urdher nr... 40,000 6210131062026
02.06.2026 reg. 01.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti %1013106%ISHSHQ 2026, vertetim nga rregjistri i barres siguruese, ft nr 13214 dt 28.05.26, urdher nr 205 dt 16.05.2016, urdher nr... 1,400 6110131062026
02.06.2026 reg. 01.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti %1013106%ISHSHQ 2026, vertetim nga rregjistri i barres siguruese, ft nr 13220 dt 28.05.26, urdher nr 205 dt 16.05.2016, urdher nr... 1,400 6010131062026
02.06.2026 reg. 01.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti %1013106%ISHSHQ 2026, pajisje leje qarkullimi dhe targe, ft nr 13242 dt 28.05.26, urdher nr 205 dt 16.05.2016, urdher nr 252 dt 10... 6,500 5910131062026
02.06.2026 reg. 01.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti %1013106%ISHSHQ 2026, pajisje leje qarkullimi dhe targe, ft nr 13245 dt 28.05.26, urdher nr 205 dt 16.05.2016, urdher nr 252 dt 10... 6,500 5810131062026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, maj 2026, nr pun 30/4, listepagese 502,994 6510131062026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, maj 2026, nr pun 30/21, listepagese 2,152,438 6610131062026
25.05.2026 reg. 22.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1013106%ISHSHQ 2026, posta, ft nr 2570 dt 8.5.26 4,980 5510131062026
20.05.2026 reg. 19.05.2026 UJESJELLES KANALIZIME TIRANE Uje %1013106%ISHSHQ 2026, uje, kont nr 159188-1, ft nr 126463 dt 05.05.26 17,172 5410131062026
20.05.2026 reg. 19.05.2026 UJESJELLES KANALIZIME TIRANE Uje %1013106%ISHSHQ 2026, uje, kont nr 159188-1, ft nr 101992 dt 05.04.26 15,744 5010131062026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1013106%ISHSHQ 2026, posta, ft nr 2026 dt 09.04.26 1,220 5210131062026
20.05.2026 reg. 19.05.2026 ONE ALBANIA Sherbime telefonike %1013106%ISHSHQ 2026, pag telefoni, ft nr 379608 dt 03.04.26 6,721 5310131062026
20.05.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1013106%ISHSHQ 2026, pag energji, ft nr 260504016853 dt 30.04.26, kont P143495 51,172 5710131062026
20.05.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1013106%ISHSHQ 2026, energji, ft nr 260403029373 dt 31.03.26, nr konP143495 70,660 5110131062026
13.05.2026 reg. 12.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1013106%ISHSHQ 2026, sherb sigurime dhe ruajtje, kont nr 1607 dt 31.12.25, amendim nr 488 dt 16.04.26, vkm nr 177 dt 04.04.2019,... 656,523 4910131062026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Prill 2026, nr pun 30/1, listepagese 181,529 4510131062026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Prill 2026, nr pun 30/5, listepagese 506,588 4610131062026
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