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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
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Prill 2026, nr pun 30/21, listepagese 2,152,438 4710131062026
23.04.2026 reg. 22.04.2026 UJESJELLES KANALIZIME TIRANE Uje %1013106%ISHSHQ 2026, pag uje, ft nr 68528 dt 05.03.26, nr kont. 159188-1 9,420 4110131062026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1013106%ISHSHQ 2026, sherb postar, ft nr 1415 dt 05.03.26 4,545 4010131062026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike %1013106%ISHSHQ 2026, pag telefoni, ft nr 238339 dt 03.03.2026 6,821 3910131062026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1013106%ISHSHQ 2026, pag energji ft nr 260304007754 dt 28.02.26, kont nr P143495 31,684 4310131062026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1013106%ISHSHQ 2026, pag energji ft nr 260302162166 dt 20.02.26, kont nr P143495 51,844 4210131062026
20.04.2026 reg. 16.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1013106%ISHSHQ 2026, udhetime e dieta, urdher kryeinsp. nr 12 dt 06.01.25, listepagese dt 15.04.26 176,000 3810131062026
20.04.2026 reg. 16.04.2026 BANKA CREDINS Udhetim i brendshem %1013106%ISHSHQ 2026, udhetime e dieta, urdher kryeinsp. nr 12 dt 06.01.25, listepagese dt 15.04.26 679,000 3710131062026
09.04.2026 reg. 08.04.2026 Operatori i Blerjeve te Perqendruara Sherbime te tjera %1013106%ISHSHQ 2026, kryerje proc. prokurimi, ft nr 125 dt 10.03.26, kerkese drejt obp nr 201 dt 10.02.26, shkrese fondi limit nr... 345,600 3210131062026
09.04.2026 reg. 08.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1013106%ISHSHQ 2026, sherbim sig dhe ruajtje, vkm nr 177 dt 04.04.2019, udhezim nr 90 dt 27.06.2023, kont. nr 1607 dt 31.12.2025,... 525,243 3410131062026
03.04.2026 reg. 02.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1013106%ISHSHQ 2026, sherbim sig dhe ruajtje, vkm nr 177 dt 04.04.2019, udhezim nr 90 dt 27.06.2023, kont. nr 1607 dt 31.12.2025,... 525,243 3310131062026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, mars 2026, nr pun. 30/1 listepagese 181,529 3110131062026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, mars 2026, nr pun. 30/5 listepagese 571,109 3010131062026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, mars 2026, nr pun. 30/21 listepagese 2,149,319 2910131062026
17.03.2026 reg. 13.03.2026 UJESJELLES KANALIZIME TIRANE Uje %1013106%ISHSHQ 2026, uje, ft nr 48355 dt 05.02.26, Janar 2026, kont. nr 159188-1 12,276 2810131062026
17.03.2026 reg. 13.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1013106%ISHSHQ 2026, posta, ft nr 906 dt 09.02.26, Janar 2026 6,425 2710131062026
17.03.2026 reg. 13.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1013106%ISHSHQ 2026, energji elektrike, ft nr 260204106074 dt 31.01.26, kont. nr P143495 125,764 2610131062026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Shpenzime gjyqesore %1013106%ISHSHQ 2026, shp vendim gjyqi, shp gjyqesore, urdher nr 27 dt 10.02.26, vendim nr 830 dt 22.12.25, listepagese Gjergj Sok... 1,892,845 2210131062026
04.03.2026 reg. 03.03.2026 ONE ALBANIA Sherbime telefonike %1013106%ISHSHQ 2026, pagese telefoni, ft nr 135311 dt 04.02.26 6,883 2310131062026
03.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, nr pun 30/1 listepagese 184,227 2110131062026
03.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, nr pun 30/5 listepagese 597,107 2010131062026
03.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, nr pun 30/21 listepagese 2,237,584 1910131062026
02.03.2026 reg. 17.02.2026 ALBASE Shpenzime gjyqesore %1013106%ISHSHQ 2026, shp vendime gjyqesore, Artur Gjoka, vendim gjyk nr 1856 dt 15.05.2018, urdher pag nr 26 dt 10.02.2026, ft nr... 5,401,383 1810131062026
10.02.2026 reg. 09.02.2026 UJESJELLES KANALIZIME TIRANE Uje %1013106%ISHSHQ 2026, uje, kont. 159188-1, ft nr 24111 dt 03.01.2026 20,640 1410131062026
10.02.2026 reg. 09.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1013106%ISHSHQ 2026, posta, ft nr 294 dt 08.01.2026 3,270 1510131062026
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