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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
11.12.2023 reg. 07.12.2023 ONE ALBANIA Sherbime telefonike 1013107 ISHSH Tirane - sherb telf nentor 23 , ft nr.1600692/2023 dt 3.12.23 1,600 10510131072023
11.12.2023 reg. 07.12.2023 JANI2017 Shpenzime per mirembajtjen e mjeteve te transportit 1013107 ISHSH Tirane - sherb mirmbatje automjeti , Urdh nr.38 dt 15.11.23 , ft nr15/2023 dt 3.12.23 , akt kolaudimi dt 3.12.23 119,750 11110131072023
11.12.2023 reg. 07.12.2023 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH Tirane - Lik pagese siguracioni mjeti , Urdh nr.40 dt 4.12.23 , ft nr.206477/2023 dt 5.12.23 18,950 10810131072023
11.12.2023 reg. 07.12.2023 EJA LOYALITY Te tjera materiale dhe sherbime speciale 1013107 ISHSH Tirane - LIK Mirmabtje faqe web , Urdh nr.36 dt 15.11.23 , ft nr.1/2023 dt 22.11.23 100,000 11010131072023
04.12.2023 reg. 01.12.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - Ndalese page Denis Shehaj , vend gjyqsor nr.1339 dt 14.1.2020 , Urdh sek nr.1942 dt 4.1.23 23,370 10410131072023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - Paga Nentor 2023 , listpag dt 1.12.23 , pl 54 fk 2 157,870 10210131072023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - Paga Nentor 2023 , listpag dt 1.12.23 , pl 54 fk 52 3,943,785 10110131072023
17.11.2023 reg. 16.11.2023 Embedded Systems Design and Production Te tjera materiale dhe sherbime speciale 1013107 ISHSH Tirane - LIK MIRMBATJE PER PROGRAMIT TE FISKALIZIMIT , URDH NR.35 DT 10.11.23 , FT NR.15225/2023 DT 10.11.23 10,000 9910131072023
09.11.2023 reg. 08.11.2023 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH Tirane - Sherb interneti , kont vazh nr.337 dt 13.3.15 , ft nr.5134/2023 dt 31.10.23 2,789 9710131072023
09.11.2023 reg. 08.11.2023 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH Tirane - Sherb interneti , kont vazh nr.337 dt 13.3.15 , ft nr.4710/2023 dt 27.9.23 2,804 9510131072023
09.11.2023 reg. 08.11.2023 RESHAT KAZANI Te tjera materiale dhe sherbime speciale 1013107 ISHSH Tirane - Sherb montim kondicinoneresh , Urdh nr.23 dt 30.6.23 , ft nr.4/2023 dt 12.9.23 , pv marr dorz dt 12.9.23 96,000 9810131072023
09.11.2023 reg. 08.11.2023 ONE ALBANIA Sherbime telefonike 1013107 ISHSH Tirane - Sherb telf tetor 23 , ft nr.1487158/2023 dt 3.11.23 1,600 9610131072023
09.11.2023 reg. 08.11.2023 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH Tirane - lik dieta brenda vendit , Urdh nr.91 dt 7.7.23 , listpag dt 7.11.23 297,000 9410131072023
09.11.2023 reg. 08.11.2023 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH Tirane - lik dieta brenda vendit , Urdh nr.91 dt 7.7.23 , listpag dt 7.11.23 352,000 9310131072023
03.11.2023 reg. 02.11.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - Ndalese page Denis Shehaj , vend gjyqsor nr.1339 dt 14.1.2020 , Urdh sek nr.1942 dt 4.1.23 23,370 9110131072023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - Paga tetor 2023 ,listpag dt 1.11.23 , pl 54 fk 2 157,870 9010131072023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - Paga tetor 2023 ,listpag dt 1.11.23 , pl 54 fk 52 3,856,214 8910131072023
30.10.2023 reg. 27.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH Tirane - Lik posta shtator 2023 , ft nr.92913/2023 dt 6.10.23 34,870 8510131072023
30.10.2023 reg. 27.10.2023 ONE ALBANIA Sherbime telefonike 1013107 ISHSH Tirane - lik telf shtator 2023 , ft nr.1362285/2023 dt 3.10.23 1,600 8610131072023
03.10.2023 reg. 02.10.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - Ndalese page Denis Shehaj , vend gjyqsor nr.1339 dt 14.1.2020 , Urdh sek nr.1942 dt 4.1.23 23,370 8310131072023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - Paga Shtator 2023 , listpag dt 2.10.23 , pl 54 fk 2 157,870 8210131072023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - Paga Shtator 2023 , listpag dt 2.10.23 , pl 54 fk 52 3,818,863 8110131072023
21.09.2023 reg. 20.09.2023 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH Tirane - lik dieta brenda vendit , listpag dt 19.9.23 , Urdh nr.91 dt 7.7.23 143,000 7610131072023
15.09.2023 reg. 14.09.2023 BANKA CREDINS Pensione per moshe madhore 1013107 ISHSH Tirane - lik SHPERB DALJE PENSION . URDH NR.29 DT 8.9.23 , LISTPAG DT 13.9.23 90,865 8010131072023
14.09.2023 reg. 13.09.2023 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH Tirane - lik sherb Neti , kont vazh nr.337 dt 13.3.2015 , ft nr.4177/2023 dt 30.8.23 2,391 7910131072023
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