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Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535)

Code 1013107

477 mValue, lekë
1,132Payments
92Beneficiaries
07.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 253 424,224,070
RAIFFEISEN BANK SH.A 88 16,654,735
BANKA KOMBETARE TREGTARE 98 6,122,610
J & M TRADE 28 2,593,572
InfoSoft Office 12 2,499,110
Sektori i tatimeve te tjera 4 2,412,263
POSTA SHQIPTARE SH.A 110 1,920,581
JANI2017 25 1,906,480
Malvina Visoka 6 1,725,360
MEDIA - PRINT 11 1,294,459

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 8 —
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 304 284,485,641
Shtese page per funksionin 131 85,848,463
Raporte mjeksore te paguara nga punedhenesi 27 17,923,599
Shtese page per pune ne turne te dyta dhe te treta 38 12,183,231
Shtese page per vjetersi ne pune 56 11,553,399
Udhetim i brendshem 73 11,264,260

Payments by Inspektoriati Shtetëror Shëndetësor Rajonal Ti...

1,132 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHY Rajonal 2024 , Likujduar Paga Mars 2024, Plan 54, Fakt 54, Listepagese 104,866 2410131072024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHY Rajonal 2024 , Likujduar Paga Mars 2024, Plan 54, Fakt 54, Listepagese 3,713,781 2210131072024
26.03.2024 reg. 25.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSHY Rajonal 2024 ,lik posta , ft nr.1200 dt6.2.24 31,440 1810131072024
26.03.2024 reg. 25.03.2024 ONE ALBANIA Sherbime telefonike 1013107 ISHSHY Rajonal 2024 ,lik telf shkurt 24 , ft nr.338734 dt 8.3.24 1,600 1710131072024
26.03.2024 reg. 25.03.2024 ONE ALBANIA Sherbime telefonike 1013107 ISHSHY Rajonal 2024 ,lik telf janar 24 , ft nr.113833 dt 3.2.24 1,600 1610131072024
26.03.2024 reg. 25.03.2024 InfoSoft Office Kancelari 1013107 ISHSHY Rajonal 2024 ,lik kancelarie , kerkesa nr.352/1 dt 5.3.24 , ft nr.3544 dt 11.3.24 , fh nr.1 dt 11.3.24 72,000 1910131072024
26.03.2024 reg. 25.03.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSHY Rajonal 2024 ,lik taksa automjeti , urdh lik nr.7 dt 20.3.24 , ft nr.2400138052 dt 8.3.24 30,773 2010131072024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHY Rajonal 2024 , paga shkurt 24 , listpag dt 1.3.24 , pl 54 fk 2 158,180 1310131072024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHY Rajonal 2024 , paga shkurt 24 , listpag dt 1.3.24 , pl 54 fk 2 68,151 1410131072024
04.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHY Rajonal 2024 , paga shkurt 24 , listpag dt 1.3.24 , pl 54 fk 52 3,755,671 1210131072024
29.02.2024 reg. 26.02.2024 ONE ALBANIA Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , lik telf janar 24 , ft nr.42106 dt 5.1.24 1,600 1010131072024
27.02.2024 reg. 26.02.2024 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , sherb interneti , ft nr.155/2024 dt 26.1.24 2,740 910131072024
27.02.2024 reg. 26.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSHY Rajonal 2024 , lik posta janar 24 , ft nr.459 dt 5.1.24 19,970 810131072024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHY Rajonal 2024 ,paga janar 24 , listpag dt 1.2.24 , pl 54 fk 2 157,870 610131072024
02.02.2024 reg. 01.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHY Rajonal 2024 ,paga janar 24 , listpag dt 1.2.24 , pl 54 fk 52 3,782,483 510131072024
17.01.2024 reg. 15.01.2024 Myslim Hidri Te tjera materiale dhe sherbime speciale 1013107 ISHSH Tirane - lik MATERIALE ELEKTRIKE , kerkesa nr.324/3 dt 10.11.23 , Urdh nr.39 dt 24.11.23 , ft nr.789/2023 dt 20.12.2... 117,950 11310131072023
17.01.2024 reg. 15.01.2024 JANI2017 Kancelari 1013107 ISHSH Tirane - lik kancelarie , kerkesa nr.324/1 dt 10.11.23 , Urdh nr.37 dt 15.11.23 , ft nr.16/2023 dt 15.12.23 , fh nr.... 118,730 11210131072023
10.01.2024 reg. 08.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - Lik shperblime , VKM nr.834 dt 28.12.23 , listpag dhjetor 23 17,000 11410131072023
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHY Rajonal 2024 , ndalese page Z.Denis Shehaj , Vendimi gjyq nr.1339 dt 14.1.2020 23,370 410131072024
05.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHY Rajonal 2024 , paga dhjetor , listpag dt 4.1.24 , pl 54 fk 2 157,870 210131072024
05.01.2024 reg. 04.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHY Rajonal 2024 , paga dhjetor , listpag dt 4.1.24 , pl 54 fk 2 3,844,052 110131072024
03.01.2024 reg. 29.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH Tirane - posta, ft nr 930336 dt 6.12.23 18,985 11510131072023
11.12.2023 reg. 07.12.2023 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH Tirane - Sherb interneti TIA , kont vazh nr.337 dt 13.3.15 , ft nr.5615/2023 dt 24.11.23 2,704 10610131072023
11.12.2023 reg. 07.12.2023 SHTYPSHKRONJA E LETRAVE ME VLERE Te tjera materiale dhe sherbime speciale 1013107 ISHSH Tirane - Lik blerje dokumetacion , uRDH NR.48 DT 27.1.23 , FT NR.68/2023 DT 22.11.23 , FH NR.3 DT 22.11.23 25,200 10910131072023
11.12.2023 reg. 07.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH Tirane - sherb poste nentor 23 , ft nr.930005/2023 dt 7.11.23 18,090 10710131072023
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