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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
16.06.2023 reg. 15.06.2023 ONE ALBANIA Sherbime telefonike 1013107 ISHSH Tirane - sherb telefoni, Maj 2023, ft nr 950196 dt 04.06.2023 1,600 4610131072023
16.06.2023 reg. 15.06.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH Tirane - takse automjeti, ft nr 2300278689 dt 08.06.23 7,270 4910131072023
06.06.2023 reg. 02.06.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - shp ekz vend gjyqesor, Denis Shehaj, vendim gjyqesor nr 1339 dt 14.01.2020, urdher sek nr 1942 dt 04.01.202... 23,370 4410131072023
06.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - paga neto, nr pun 54/2 dt 02.06.2023 127,381 4310131072023
06.06.2023 reg. 02.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - paga neto, nr pun 54/2 dt 02.06.2023 3,044,676 4210131072023
30.05.2023 reg. 29.05.2023 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH Tirane - lik siguracion mjeti , Urdh nr.12 dt 18.5.23 , ft nr.70299/2023 dt 18.5.23 28,485 4110131072023
18.05.2023 reg. 17.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH Tirane - sherbim poste, Prill 2023, ft nr 7889 dt 05.05.23 14,850 3810131072023
18.05.2023 reg. 17.05.2023 JANI2017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSH Tirane - sherbim mirembajtje pajisje, urdher nr 10 dt 04.05.2023, ft nr 7 dt 11.05.2023, akt kol dt 11.05.2023 118,000 4010131072023
18.05.2023 reg. 17.05.2023 JANI2017 Te tjera materiale dhe sherbime speciale 1013107 ISHSH Tirane - sherbim mirembajtje pajisje, urdher nr 09 dt 04.05.2023, ft nr 6 dt 09.05.2023, akt kol dt 09.05.2023 118,000 3910131072023
12.05.2023 reg. 11.05.2023 InfoSoft Office Kancelari 1013107 ISHSH Tirane - bl leter, urdher nr 8 dt 27.04.2023, ft nr 5949 dt 02.05.2023, fh nr 1 dt 02.05.2023, akt kol dt 02.05.2023 120,000 3610131072023
10.05.2023 reg. 09.05.2023 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti, Prill 2023, ft nr 2214 dt 28.04.2023, kon nr 337 dt 13.03.2015 2,221 3410131072023
10.05.2023 reg. 09.05.2023 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013107 ISHSH Tirane - pagese vendimi gjyqesor, vendim nr 3064(80-2022-3128) dt 17.011.2022, Autorizim pagese nr 191 dt 07.04.2023... 599,939 3710131072023
10.05.2023 reg. 09.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH Tirane - posta, Mars 2023, ft nr 7114 dt 06.04.2023 10,700 3510131072023
10.05.2023 reg. 09.05.2023 ONE ALBANIA Sherbime telefonike 1013107 ISHSH Tirane - sherbim telefoni, Prill 2023, ft nr 796408 dt 04.05.2023 1,493 3310131072023
04.05.2023 reg. 03.05.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - ndalese page Denis Shehaj, vendim gjyq. nr 1339 dt 14.01.2020, urdher sek. nr 1942 dt 04.01.2023 23,370 2810131072023
04.05.2023 reg. 03.05.2023 ONE ALBANIA Sherbime telefonike 1013107 ISHSH Tirane - sherbim telefoni, Mars 2023, ft nr 674672 dt 04.04.2023 1,600 3210131072023
04.05.2023 reg. 03.05.2023 ONE ALBANIA Sherbime telefonike 1013107 ISHSH Tirane - sherbim telefoni, Shkurt 2023, ft nr 552580 dt 04.03.2023 1,600 3110131072023
04.05.2023 reg. 03.05.2023 ONE ALBANIA Sherbime telefonike 1013107 ISHSH Tirane - sherbim telefoni, Janar 2023, ft nr 163710 dt 08.02.2023 1,600 3010131072023
04.05.2023 reg. 03.05.2023 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSH Tirane - sherbim telefoni, Dhjetor 2022, ft nr 41378 dt 05.01.2023 1,600 2910131072023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - paga Mars 2023, listepagese, nr pun 54/50 126,382 2610131072023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - paga Mars 2023, listepagese, nr pun 54/50 3,100,098 2510131072023
11.04.2023 reg. 06.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Tirane - ndalese page Denis Shehaj, vendim gjyqesor nr 1339 dt 14.01.2020, urdher sekuestro nr 1942 dt 04.01.2023, l... 23,370 1410131072023
07.04.2023 reg. 06.04.2023 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti TIA, Mars 2023, ft nr 1577 dt 29.03.2023, kon ne vazhd nr 337 dt 13.03.2015 3,009 2310131072023
07.04.2023 reg. 06.04.2023 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti TIA, Shkurt 2023, ft nr 975 dt 28.02.2023, kon ne vazhd nr 337 dt 13.03.2015 3,073 2210131072023
07.04.2023 reg. 06.04.2023 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti TIA, Janar 2023, ft nr 425 dt 27.01.2023, kon ne vazhd nr 337 dt 13.03.2015 3,073 2110131072023
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