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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
01.04.2025 reg. 28.03.2025 ONE ALBANIA Sherbime telefonike 1013106 ISHSHQ - telefon, ft nr 150419 dt 04.02.2025, nr 1100000033622 Janar 2025 2,623 4110131062025
01.04.2025 reg. 28.03.2025 ONE ALBANIA Sherbime telefonike 1013106 ISHSHQ - telefon, ft nr 247513 dt 05.03.2025, nr kl 1100000033622 Shkurt 2025 6,700 4010131062025
01.04.2025 reg. 28.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013106 ISHSHQ - energjia, ft nr 250306004568 dt 28.02.2025, nr kl P143495 Shkurt 2025 245,380 3910131062025
01.04.2025 reg. 28.03.2025 DIONIS MEKSHAJ Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013106 ISHSHQ - shlyerje vendim gjyqi, Vjollca Veli PF, tarife permbarim, vendim nr 3484 dt 09.10.24, urdher kryeins nr 315 dt 04... 66,200 4410131062025
01.04.2025 reg. 28.03.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013106 ISHSHQ - dieta brenda vendit, urdher kryeinspe. nr 10 dt 07.01.25, listepagese 154,000 4710131062025
01.04.2025 reg. 28.03.2025 BANKA CREDINS Udhetim i brendshem 1013106 ISHSHQ - dieta brenda vendit, urdher kryeinspe. nr 10 dt 07.01.25, urdher nr 34 dt 24.02.2025 listepagese 374,000 4610131062025
17.03.2025 reg. 10.03.2025 BANKA CREDINS Udhetim i brendshem 1013106 ISHSHQ - dieta shkres 3.3.2025 list pag 346,500 3410131062025
11.03.2025 reg. 10.03.2025 INTESA SANPAOLO BANK ALBANIA Kompensime speciale te tjera 1013106 ISHSHQ - kompensime pagese telefoni, Shkurt 2025, vkm nr 864 dt 27.07.2010, listepagese Shkurt 2025 4,000 3310131062025
11.03.2025 reg. 10.03.2025 INTESA SANPAOLO BANK ALBANIA Kompensime speciale te tjera 1013106 ISHSHQ - kompensime pagese telefoni, Janar 2025, vkm nr 864 dt 27.07.2010, listepagese Shkurt 2025 4,000 3210131062025
11.03.2025 reg. 10.03.2025 INTESA SANPAOLO BANK ALBANIA Kompensime speciale te tjera 1013106 ISHSHQ - kompensime pagese telefoni, Dhjetor 2024, vkm nr 864 dt 27.07.2010, listepagese Shkurt 2025 4,000 3110131062025
11.03.2025 reg. 10.03.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - sherbim sigurimi dhe ruajtje, vkm nr 177 dt 04.04.2019, kont nr 1755 dt 31.12.2024 ne vazhd, ft nr 608 dt 28.02.2... 525,243 3610131062025
11.03.2025 reg. 10.03.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013106 ISHSHQ - udhetime dieta, urdher nr 10 dt 07.01.25, listepagese 126,500 3510131062025
04.03.2025 reg. 03.03.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - paga neto, Shkurt 2025, nr punonjesve 30/28, listepagese 176,475 3010131062025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - paga neto, Shkurt 2025, nr punonjesve 30/28, listepagese 550,920 2910131062025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - paga neto, Shkurt 2025, nr punonjesve 30/28, listepagese 1,945,722 2810131062025
26.02.2025 reg. 25.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013106 ISHSHQ - pagese energji elektrike, kont nr P143495, ft nr 250208103741, dt 31.01.25, Janar 2025 340 2810131062025
26.02.2025 reg. 25.02.2025 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1013106 ISHSHQ - ndihme ne rast fatkeqesie, urdher nr 31 dt 24.02.2025, listepagese 30,000 2710131062025
26.02.2025 reg. 25.02.2025 BANKA CREDINS Te tjera transferta tek individet 1013106 ISHSHQ - shperblim per dalje ne pension, urdher nr 30 dt 24.02.2025, listepagese 51,000 2610131062025
17.02.2025 reg. 14.02.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1013106 ISHSHQ - pagese uji, ft nr 47723 dt 05.02.2025, kont nr 159188-1, janar 2025 8,196 2110131062025
17.02.2025 reg. 14.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013106 ISHSHQ - sherbim postar, ft nr 629669, dt 06.02.2025 3,270 2210131062025
17.02.2025 reg. 14.02.2025 ONE ALBANIA Sherbime telefonike 1013106 ISHSHQ - pagese telefoni, ft nr 219899 dt 06.02.2025, janar 2025 2,363 2010131062025
17.02.2025 reg. 14.02.2025 ONE ALBANIA Sherbime telefonike 1013106 ISHSHQ - pagese telefoni, ft nr 150408 dt 04.02.2025, janar 2025 1,032 1910131062025
17.02.2025 reg. 14.02.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - sherbim sigurimi dhe ruajtje, vkm nr 177 dt 04.04.2019, kont nr 1755 dt 31.12.2024, ft nr 194 dt 31.01.2025, pv k... 525,243 2310131062025
17.02.2025 reg. 14.02.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013106 ISHSHQ - dieta, urdher nr 10 dt 07.01.2025, listepagese dt 10.02.2025 126,500 2510131062025
17.02.2025 reg. 14.02.2025 BANKA CREDINS Udhetim i brendshem 1013106 ISHSHQ - dieta, urdher nr 10 dt 07.01.2025, listepagese dt 10.02.2025 357,500 2410131062025
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