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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
02.02.2022 reg. 01.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107% ISHSH Rajonal Paga Janar 2022 pl nr.punonj 52 fakt 2 listepagesa dt 01.02.2022 2,783,037 710131072022
21.01.2022 reg. 19.01.2022 JANI2017 Pjese kembimi, goma dhe bateri 1013107 ISHSH Rajonal lavazh automjeti Dhjetor ub nr 3 dt 18.01.2022 ft nr38/2021 dt 24.12.2021 16,000 510131072022
21.01.2022 reg. 19.01.2022 BAU PRO Te tjera materiale dhe sherbime speciale 1013107 ISHSH Rajonal meter multifunksional me lazer ub nr 76 dt 14.12.2021 ft nr 6162/2021 dt 15.12.2021 fh nr 17 dt 15.12.2021 a... 118,500 410131072022
21.01.2022 reg. 19.01.2022 AUTO EXPERT Sherbime te tjera 1013107 ISHSH Rajonal blerje goma automjeti ub nr 2 dt 22.12.2021 ft nr 396/2021 dt 22.12.2021 fh nr 18 dt 22.12.2021 45,000 610131072022
07.01.2022 reg. 06.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107% ISHSH Rajonal Paga Dhjetor 2021 pl nr.punonj 52 fakt 2 listepagesa dt 06.01.2022 121,165 210131072022
07.01.2022 reg. 06.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107% ISHSH Rajonal Paga Dhjetor 2021 pl nr.punonj 52 fakt 49 listepagesa dt 06.01.2022 2,791,776 110131072022
31.12.2021 reg. 29.12.2021 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHASH sherbim interneti kont nr 337 dt 13.03.2015 ft 2516/2021 dt 22.12.2021 3,185 12210131072021
31.12.2021 reg. 29.12.2021 NEWSBOMB Kancelari 1013107 ISHASH abonim vjetor ne reviste ub nr 79 dt 22.12.2021 ft 205/2021 dt 23.12.2021 ub nr 80 dt 29.12.2021 6,000 12010131072021
31.12.2021 reg. 30.12.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHASH rajonal sherbim telefon ft 596982/2021 dt 19.12.2021 1,700 12110131072021
20.12.2021 reg. 16.12.2021 J & M TRADE Kancelari 1013107 ISHASH kancelari ub nr 75 dt 09.12.2021 ft 30/2021 dt 15.12.2021 fh nr 16 dt 15.12.2021 104,424 11910131072021
14.12.2021 reg. 10.12.2021 J & M TRADE Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHASH Mirmbajtje fotokopjuesi ub nr 69 dt 07.12.2021 ft 24/2021 dt 02.12.2021 6,600 11710131072021
14.12.2021 reg. 09.12.2021 JANI2017 Pjese kembimi, goma dhe bateri 1013107 ISHASH Lavazh automjeti Nentor ub nr 70 dt 07.12.2021 ft 37/2021 dt 01.12.2021 16,000 11110131072021
14.12.2021 reg. 10.12.2021 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHASH siguracion mjeti volsvagen tr0154h ub nr 66 dt 02.12.2021 ft 8737/2021 dt 07.12.2021 pv nr 74 dt 09.12.2021 18,950 11610131072021
13.12.2021 reg. 09.12.2021 J & M TRADE Materiale per funksionimin e pajisjeve te zyres 1013107 ISHASH blerje tonera ub nr 64 dt 26.112021 ft 29/2021 dt 07.12.2021 fh nr 15 dt 09.12..21 119,000 11510131072021
13.12.2021 reg. 09.12.2021 J & M TRADE Te tjera materiale dhe sherbime speciale 1013107 ISHASH Mirm faqe interneti ub nr 67 dt 02.12.2021 ft 26/2021 dt 06.12.2021 akt kol r 1437 dt 07.12..21 118,800 11210131072021
13.12.2021 reg. 09.12.2021 <<DRONE>> Te tjera materiale dhe sherbime speciale 1013107 ISHASH dekor i ambjentit ISHSH festat fund viti ub nr 68 dt 02.12.2021 ft 81/2021 dt 06.12.2021 pv nr 1432/1 dt 06.12.2021 117,600 11310131072021
10.12.2021 reg. 09.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHASH rajonal POSTA FT 2401/2021 DT 02.12.2021 26,465 10910131072021
10.12.2021 reg. 09.12.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHASH rajonal sherbim telefon ft 423704/2021 dt 05.12.2021 1,700 10810131072021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHASH rajonal paga Nentor 2021 nr pun 52/49 listpagesa Nentor 2021 120,954 10610131072021
02.12.2021 reg. 01.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHASH rajonal paga Nentor 2021 nr pun 52/49 listpagesa Nentor 2021 2,804,287 10510131072021
26.11.2021 reg. 24.11.2021 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHASH internet ft 2084/2021 dt 22.11.2021 3,201 10410131072021
26.11.2021 reg. 24.11.2021 JUSIL Te tjera materiale dhe sherbime speciale 1013107 ISHASH mat shkres 17.11.2021 ft 6/2021 dt 22.11.2021 95,920 10210131072021
26.11.2021 reg. 24.11.2021 J & M TRADE Sherbime te pastrimit dhe gjelberimit 1013107 ISHASH sherbim shkres 77 dt 22.1.2021 ft 20/2021 dt 23.11.2021 pv 23.11.21 114,660 10310131072021
12.11.2021 reg. 10.11.2021 Myslim Hidri Te tjera materiale dhe sherbime speciale 1013107 ISHASH Materjale elektrike ub nr 52 dt 04.11.2021 ft 686/2021 dt 08.11.2021 fh nr 10 dt 08.11.2021 akt kol nr 1312/1 dt 08... 115,950 9710131072021
12.11.2021 reg. 10.11.2021 MEDIA - PRINT Shpenzime per prodhim dokumentacioni specifik 1013107 ISHASH Shirita dhe format A4 adeziv me logo ub nr 53 dt 04.11.2021 ft 1618/2021 dt 08.11.2021 fh nr 11 dt 08.11.2021 akt k... 118,499 9610131072021
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