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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

Payments by Inspektoriati Shtetëror Shëndetësor Rajonal Ti...

1,132 payments
Executed Beneficiary Expense category Amount Invoice
06.12.2022 reg. 05.12.2022 JANI2017 Sherbime te pastrimit dhe gjelberimit 1013107% ISHSH Rajonal sherb pastrimi, urdher nr 19 dt 17.10.2022, ft nr 12 dt 08.11.2022, akt kol dt 08.11.2022 119,000 9610131072022
06.12.2022 reg. 05.12.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013107% ISHSH Rajonal sherb telefoni, ft nr 1679208 dt 04.11.2022 1,681 9510131072022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107% ISHSH Rajonal Paga nentor 2022 pl nr.punonj 54 fakt 52, listepagesa dt 01.12.2022 126,215 9010131072022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107% ISHSH Rajonal Paga nentor 2022 pl nr.punonj 54 fakt 52, listepagesa dt 01.12.2022 3,024,885 8910131072022
17.11.2022 reg. 16.11.2022 Embedded Systems Design and Production Te tjera materiale dhe sherbime speciale 1013107% ISHSH Rajonal 602- bl soft per fiskaliz, urdher nr 45 dt 15.11.2022, ft nr 7770 dt 15.11.2022, upag nr 26 dt 15.11.2022 10,000 8810131072022
17.11.2022 reg. 16.11.2022 BANKA CREDINS Te tjera transferta tek individet 1013107% ISHSH Rajonal 606- shperbl vjetersi, urdh brend nr 24 dt 15.11.2022, shkr nr 1507 dt 14.9.22, shk nr 1405 dt 1.9.22, shk... 159,101 8710131072022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107% ISHSH Rajonal Paga tetor 2022 pl nr.punonj 54 fakt 2, listepagesa dt 01.11.2022 125,578 8510131072022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107% ISHSH Rajonal Paga tetor 2022 pl nr.punonj 54 fakt 50, listepagesa dt 01.11.2022 3,023,904 8410131072022
26.10.2022 reg. 25.10.2022 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107% ISHSH Rajonal , sherb interneti nga TIA , ft nr.5152/2022 dt 20.10.2022 , vazhd i kont nr.337 dt 13.3.2015 3,099 8310131072022
26.10.2022 reg. 25.10.2022 BANKA CREDINS Udhetim i brendshem 1013107% ISHSH Rajonal Dieta brenda vendit Qarku Vlore , listpagese dt 24.10.2022, urdher nr 70 dt 23.08.2022, urdher nr 20 dt 24.... 66,000 7910131072022
26.10.2022 reg. 25.10.2022 BANKA CREDINS Udhetim i brendshem 1013107% ISHSH Rajonal Dieta brenda vendit , listpagese dt 24.10.2022, urdher nr 70 dt 23.08.2022, urdher nr 21 dt 24.10.2022 99,000 7810131072022
25.10.2022 reg. 24.10.2022 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107% ISHSH Rajonal , sherb interneti nga TIA , ft nr.4609/2022 dt 23.09.2022 , vazhd i kont nr.337 dt 13.3.2015 3,078 8010131072022
25.10.2022 reg. 24.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107% ISHSH Rajonal , Posta shtator 2022 , ft nr.4163/2022 dt 29.09.2022 24,880 8110131072022
25.10.2022 reg. 24.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013107% ISHSH Rajonal , lik telf shtator 2022 , ft nr.1470702/2022 dt 04.10.2022 1,700 8210131072022
25.10.2022 reg. 21.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013107% ISHSH Rajonal , lik telf gusht 2022 , ft nr.1325930/2022 dt 4.9.2022 1,700 7710131072022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107% ISHSH Rajonal Paga shtator 2022 pl nr.punonj 54 fakt 2, listepagesa dt 03.10.2022 125,578 7510131072022
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107% ISHSH Rajonal Paga shtator 2022 pl nr.punonj 54 fakt 50, listepagesa dt 03.10.2022 2,851,923 7410131072022
21.09.2022 reg. 20.09.2022 BANKA CREDINS Udhetim i brendshem 1013107% ISHSH Rajonal Dieta brenda vendit qarku Vlore shtator 2022 , listpagese dt 20.09.2022, urdher nr 70 dt 23.08.2022, urdher... 99,000 7310131072022
14.09.2022 reg. 13.09.2022 BANKA CREDINS Udhetim i brendshem 1013107% ISHSH Rajonal Dieta brenda vendit gusht qarku Vlore 2022 , listpagese dt 13.09.2022, urdher nr 70 dt 23.08.2022, urdher n... 82,500 7210131072022
08.09.2022 reg. 07.09.2022 BANKA CREDINS Udhetim i brendshem 1013107% ISHSH Rajonal Dieta brenda vendit gusht 2022 , listpagese dt 07.09.2022, urdher nr 70 dt 23.08.2022, urdher nr 13 dt 06.0... 99,000 7110131072022
07.09.2022 reg. 06.09.2022 BANKA CREDINS Udhetim i brendshem 1013107% ISHSH Rajonal Dieta brenda vendit gusht 2022 , listpagese dt 06.09.2022, urdher nr 70 dt 23.08.2022, urdher nr 12 dt 31.0... 82,500 7010131072022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107% ISHSH Rajonal Paga gusht 2022 , pl nr.punonj 52 fakt 49, listepagesa dt 01.09.2022 121,333 6810131072022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107% ISHSH Rajonal Paga gusht 2022 , pl nr.punonj 52 fakt 49, listepagesa dt 01.09.2022 2,729,238 6710131072022
12.08.2022 reg. 11.08.2022 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107% ISHSH Rajonal , sherb neti nga TIA , ft nr.3331/2022 dt 25.7.2022 , vazhd i kont nr.336 dt 13.3.2015 3,078 6610131072022
12.08.2022 reg. 11.08.2022 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107% ISHSH Rajonal , sherb neti nga TIA , ft nr.2729/2022 dt 23.6.2022 , vazhd i kont nr.337 dt 13.3.2015 3,154 6510131072022
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