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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
29.09.2025 reg. 26.09.2025 ONE ALBANIA Sherbime telefonike 1013106 ISHSHQ - 602 telefon, ft nr 925034, dt 04.09.2025 6,700 12510131062025
29.09.2025 reg. 26.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013106 ISHSHQ - 602 energji elektrike, ft nr 250903019819, dt 31.08.2025nr kont. P143495 92,164 12210131062025
29.09.2025 reg. 26.09.2025 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSHQ - 602 siguracion TPL, kerkese nr 1109 dt 02.09.2025, ft nr 182323 dt 24.09.2025 22,734 12710131062025
29.09.2025 reg. 26.09.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSHQ - 602 pagese takse TMVP, gjoba, aprovim kerkese nr 1109 dt 02.09.25, ft nr 2500618715 dt 24.09.25 15,277 12810131062025
29.09.2025 reg. 26.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013106 ISHSHQ - 602 dieta, urdher kryeisn nr 10 dt 7.1.25, urdher nr 65 dt 10.7.25, urdher nr 69 dt 15.8.25, listepagese dt 18.09... 170,500 13010131062025
29.09.2025 reg. 26.09.2025 BANKA CREDINS Udhetim i brendshem 1013106 ISHSHQ - 602 dieta, urdher kryeisn nr 10 dt 7.1.25, urdher nr 65 dt 10.7.25, urdher nr 69 dt 15.8.25, listepagese dt 18.09... 583,000 12910131062025
04.09.2025 reg. 03.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1013106 ISHSHQ - 602 pagese uji, kont nr 159188-1, ft nr 183545, dt 02.08.25 10,236 11710131062025
04.09.2025 reg. 03.09.2025 ONE ALBANIA Sherbime telefonike 1013106 ISHSHQ - 602 pagese telefoni, ft nr 779908, dt 04.08.25, Korrik 2025 6,851 11910131062025
04.09.2025 reg. 03.09.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ -Sherbime te sigurimit dhe ruajtjes,Kont ne vazhd nr 1755 dt 31.12.2024,FAT nr 2850 dt 31.08.2025,vkm nr 177 dt 4.4... 525,243 12010131062025
04.09.2025 reg. 03.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013106 ISHSHQ - 602 pagese energjie, kont nr P143495, ft nr 250805000280, dt 31.07.25 104,932 11810131062025
03.09.2025 reg. 02.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013106 ISHSHQ - 602 sherbim postar, FT NR 632853 DT 05.08.25 3,815 11610131062025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013106 ISHSHQ - 602 dieta, urdher nr 10 dt 07.01.25, urdher kryeinsp. nr 65 dt 10.07.25, listepagese dt 01.09.25 214,500 11510131062025
03.09.2025 reg. 02.09.2025 BANKA CREDINS Udhetim i brendshem 1013106 ISHSHQ - 602 dieta, urdher nr 10 dt 07.01.25, urdher kryeinsp. nr 65 dt 10.07.25, listepagese dt 01.09.25 819,500 11410131062025
02.09.2025 reg. 01.09.2025 INTESA SANPAOLO BANK ALBANIA Kompensime speciale te tjera 1013106 ISHSHQ - 606 pagese telefon titullari, vendim nr 864 dt 27.07.2010, listepagese Gusht 2025 4,000 11310131062025
02.09.2025 reg. 01.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Gusht 2025, numri pun 30/27, listepagese 177,559 11210131062025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Gusht 2025, numri pun 30/27, listepagese 552,412 11110131062025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Gusht 2025, numri pun 30/27, listepagese 1,946,634 11010131062025
13.08.2025 reg. 12.08.2025 Sherbimi Permbarimor "ASTREA" Shpenzime gjyqesore 1013106 ISHSHQ - 602 kthim shume sipas vendimit nr 1839 dt 23.05.2024 Gjyk. Adm. Shk Pare, urdher per shlyerje detyrimi nr 54 dt 1... 396,400 10710131062025
12.08.2025 reg. 08.08.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1013106 ISHSHQ - 602 uje, nr kont. 159188-1 ft nr 164220 dt 04.07.25, Qershor 2025 9,828 10410131062025
12.08.2025 reg. 08.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013106 ISHSHQ - 602 sherbim postar,ft nr 632314 dt 04.07.25, Qershor 2025 4,580 10510131062025
12.08.2025 reg. 08.08.2025 ONE ALBANIA Sherbime telefonike 1013106 ISHSHQ - 602 pag telefoni, ft nr 699941 dt 03.07.25, Qershor 2025 6,783 10310131062025
12.08.2025 reg. 08.08.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ -Sherbime te sigurimit dhe ruajtjes,Kont ne vazhd nr 1755 dt 31.12.2024,FAT nr 2366 dt 31.07.2025,vkm nr 177 dt 4.4... 525,243 10910131062025
12.08.2025 reg. 08.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013106 ISHSHQ - 602 pag energjie, nr kont P143495, ft nr 250703023042, dt 30.06.25, Qershor 2025 98,212 10610131062025
07.08.2025 reg. 05.08.2025 BANKA CREDINS Udhetim i brendshem 1013106 ISHSHQ - 602 dieta, urdher nr 10 dt 7.1.25, urdher nr 65 dt 10.7.25, listepagese dt 1.8.25 330,000 10210131062025
06.08.2025 reg. 05.08.2025 INTESA SANPAOLO BANK ALBANIA Kompensime speciale te tjera 1013106 ISHSHQ - 606 rimbursim shp telefoni, vendim nr 864 dt 27.07.2010, muaji Korrik, listepagese 4,000 10010131062025
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