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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
21.11.2025 reg. 20.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013106 ISHSHQ - 602 sherb postar, ft nr 837 dt 06.11.25 3,655 15310131062025
21.11.2025 reg. 20.11.2025 ONE ALBANIA Sherbime telefonike 1013106 ISHSHQ - 602 telefon, ft nr 1099029 dt 03.11.25 6,700 15510131062025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013106 ISHSHQ - 602 energji ft nr 2511040000421 dt 31.10.25 78,052 15610131062025
21.11.2025 reg. 20.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013106 ISHSHQ - 602 dieta brenda vendit, urdher nr 10 dt 07.01.25, urdher nr 74 dt 26.09.25, listepagese dt 18.11.25 115,500 15210131062025
21.11.2025 reg. 20.11.2025 BANKA CREDINS Udhetim i brendshem 1013106 ISHSHQ - 602 dieta brenda vendit, urdher nr 10 dt 07.01.25, urdher nr 74 dt 26.09.25, listepagese dt 18.11.25 313,500 15110131062025
11.11.2025 reg. 10.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - 602 sherb. sig dhe ruajtje, vkm nr 177 dt 04.04.2019, udhez MF nr 407/1 dt 14.6.2019, kont. nr 1755 dt 31.12.24 v... 525,243 14910131062025
05.11.2025 reg. 04.11.2025 INTESA SANPAOLO BANK ALBANIA Kompensime speciale te tjera 1013106 ISHSHQ - 606 pagese telefoni titullari, vendim nr 864 dt 27.07.2010, listepagese Tetor 2025 4,000 14710131062025
05.11.2025 reg. 04.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Tetor 2025, nr punonjesve 30/27, listepagese 169,812 14610131062025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Tetor 2025, nr punonjesve 30/27, listepagese 551,531 14510131062025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Tetor 2025, nr punonjesve 30/27, listepagese 2,054,626 14410131062025
31.10.2025 reg. 30.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1013106 ISHSHQ - 602 uje, ft nr 227822 dt 04.10.25, kont. nr 159188-1 13,092 14110131062025
31.10.2025 reg. 30.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013106 ISHSHQ - 602 sherbim postar, ft nr 351 dt 07.10.25 4,870 14010131062025
31.10.2025 reg. 30.10.2025 ONE ALBANIA Sherbime telefonike 1013106 ISHSHQ - 602 telefon , ft nr 1012949 dt 03.10.25 6,819 14210131062025
31.10.2025 reg. 30.10.2025 O F F I C E CENTER Kancelari 1013106 ISHSHQ - 602 bl kancelarish, kerkese nr 5/4 dt 17.09.25, pv studim tregu dt 01.10.25, ft nr 2095 dt 02.10.25, pvmd dt 06.1... 119,557 14310131062025
30.10.2025 reg. 29.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013106 ISHSHQ - 602 energji elektrike, ft nr 251002105339, dt 30.09.25, kont. nr P143495 64,612 13710131062025
30.10.2025 reg. 29.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013106 ISHSHQ - 602 dieta, urdhernr 10 dt 07.01.25, urdher nr 65 dt 10.07.2025, urdher nr 69 dt 15.08.25, listepagese 121,000 13910131062025
30.10.2025 reg. 29.10.2025 BANKA CREDINS Udhetim i brendshem 1013106 ISHSHQ - 602 dieta, urdhernr 10 dt 07.01.25, urdher nr 65 dt 10.07.2025, urdher nr 69 dt 15.08.25, listepagese 297,000 13810131062025
03.10.2025 reg. 02.10.2025 INTESA SANPAOLO BANK ALBANIA Kompensime speciale te tjera 1013106 ISHSHQ - 606 pagese telefon titullari, vendim nr 864 dt 27.07.2010, listepagese Shtator 2025 4,000 13410131062025
03.10.2025 reg. 02.10.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - 602 sherb. sig dhe ruajtje, vkm nr 177 dt 04.04.2019, udhez MF nr 407/1 dt 14.6.2019, kont. nr 1755 dt 31.12.24,... 525,243 13510131062025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Shtator 2025, nr punonjesve 30/27, listepagese 177,559 13310131062025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Shtator 2025, nr punonjesve 30/27, listepagese 554,349 13210131062025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Shtator 2025, nr punonjesve 30/27, listepagese 2,036,034 13110131062025
30.09.2025 reg. 26.09.2025 KASTRATI ENERGY Karburant dhe vaj 1013106 ISHSHQ - 602 bl karburanti, nj lidhje kont nr 17/25 dt 24.05.23, kontrate nr 956 dt 26.06.23 ne vazhd., ft nr 51110 dt 23.... 12,489,760 12610131062025
29.09.2025 reg. 26.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1013106 ISHSHQ - 602 uje, ft nr 214038, dt 08.09.2025, nr kont. 159188-1 17,376 12410131062025
29.09.2025 reg. 26.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013106 ISHSHQ - 602 posta, ft nr 633374, dt 04.09.2025 2,410 12310131062025
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