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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
12.11.2021 reg. 10.11.2021 JANI2017 Pjese kembimi, goma dhe bateri 1013107 ISHASH Lavazh automjeti Tetor ub nr 59 dt 09.11.2021 ft 35/2021 dt 03.11.2021 16,000 9910131072021
12.11.2021 reg. 10.11.2021 JANI2017 Te tjera materiale dhe sherbime speciale 1013107 ISHASH materjale te ndryshme per automjetin volsvagen ub nr 58 dt 09.11.2021 ft 36/2021 dt 03.11.2021 fh nr. 9 dt 03.11.20... 15,200 10010131072021
12.11.2021 reg. 10.11.2021 <<DRONE>> Te tjera materiale dhe sherbime speciale 1013107 ISHASH Kartolina dhe kalendar ub nr 54 dt 05.11.2021 ft 64/2021 dt 08.11.2021 fh nr 12 dt 08.11.2021 akt kol nr 1316/1 dt... 117,000 9810131072021
11.11.2021 reg. 10.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHASH rajonal sherbim telefon ft 224199/2021 dt 04.11.2021 1,894 10110131072021
05.11.2021 reg. 03.11.2021 JUSIL Te tjera materiale dhe sherbime speciale 1013107 ISHASH sherbim markim aktive ub nr 43 dt 08.10.2021 ft 01/2021 dt 25.10.2021 akt kol nr 1187/1 dt 25.10.2021 95,000 9110131072021
05.11.2021 reg. 03.11.2021 JANI2017 Te tjera materiale dhe sherbime speciale 1013107 ISHASH mirembajtje mobilje ub nr 47 dt 25.10.2021ub nr 51 dt 02.11.2021 ft 30/2021 dt 28.10.2021 akt kol nr 1266/1 dt 28.1... 117,840 9010131072021
05.11.2021 reg. 03.11.2021 AUTO EXPERT Shpenzime per mirembajtjen e mjeteve te transportit 1013107 ISHASH sherbim lyerje autometi up nr 3 dt 05.10.2021 ftese oferte nr 1135/1 dt 06.10.2021 ft 246/2021 dt 28.10.2021 pv nr... 84,000 8910131072021
04.11.2021 reg. 03.11.2021 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHASH rajonal sherbim interneti vazhdim kontr337 dt 13.03.2015 ft 1613/2021 dt 28.10.2021 3,229 9310131072021
04.11.2021 reg. 03.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHASH rajonal sherbim poste ft 1953/2021 dt 28.10.2021 28,430 9410131072021
04.11.2021 reg. 03.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHASH rajonal sherbim telefon ft 38472dt 04.10.2021 2,000 9210131072021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHASH rajonal paga Tetor 2021 nr pun 52/2 listpagesa Tetor 2021 120,954 8710131072021
02.11.2021 reg. 01.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHASH rajonal paga Tetor 2021 nr pun 52/49 listpagesa Tetor 2021 2,769,354 8610131072021
15.10.2021 reg. 13.10.2021 J & M TRADE Te tjera materiale dhe sherbime speciale 1013107 ISHASH rajonal Dezifektant ub nr 45 dt 12.10.2021 ft nr 18/2021 dt 12.10.2020 fh nr 8 dt 12.10.2021 ub nr 47 dt 13.10.2021 115,920 8510131072021
15.10.2021 reg. 13.10.2021 J & M TRADE Kancelari 1013107 ISHASH rajonal Kancelari ub nr 42 dt 08.10.2021 ft nr 17/2021 dt 12.10.2020 fh nr 7 dt 12.10.2021 ub nr 46 dt 13.10.2021 118,680 8410131072021
14.10.2021 reg. 13.10.2021 Embedded Systems Design and Production Te tjera materiale dhe sherbime speciale 1013107 ISHASH rajonal instalim programi fiskalizimi ub nr 40 dt 06.10.2021 ft nr 3168/2021 dt 06.10.2020 urdher pagese nr 48 dt 1... 10,500 8310131072021
08.10.2021 reg. 05.10.2021 JANI2017 Pjese kembimi, goma dhe bateri 1013107 ISHASH Lavazh automjeti up nr 8 dt 01.09.2021ub nr 38vdt 05.10.2021 ft 23/2021 dt 30.09.2021 21,000 8110131072021
06.10.2021 reg. 05.10.2021 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHASH rajonal sherbim interneti kontr 337 dt 13.03.2015 ft 1113/2021 dt 23.09.2021 3,203 7910131072021
06.10.2021 reg. 05.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHASH rajonal posta ft 1640/2021 dt 30.09.2021 24,040 8010131072021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHASH rajonal paga muaji Shtator nr pun 52/2 listpagesa 120,954 7710131072021
04.10.2021 reg. 01.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHASH rajonal paga muaji Shtator nr pun 52/49 listpagesa 2,727,559 5210131072021
27.09.2021 reg. 23.09.2021 BESNIK MEÇI Shpenzime per mirembajtjen e mjeteve te transportit 1013107 ISHASH rajonal mirmb automjete up nr 2 dt 26.08.2021 ftese oferte nr 952/1 dt 26.08.2021 kont 980 dt 07.09.2021 ft nr 85/2... 393,480 7410131072021
24.09.2021 reg. 23.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHASH rajonal posta ft 1190/2021 dt 14.09.2021 6,670 7510131072021
20.09.2021 reg. 16.09.2021 JANI2017 Pjese kembimi, goma dhe bateri 1013107 ISHASH Rajonal Lavazh automjeti Gusht u.b nr 19 dt 26.05.2021 ft 17/2021 dt 07.09.2021 16,000 7110131072021
17.09.2021 reg. 16.09.2021 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHASH rajonal sherbim interneti kontr 337 dt 13.03.2015 ft 578/2021 dt 25.08.2021 3,215 7210131072021
17.09.2021 reg. 16.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHASH rajonal sherbim postar ft nr 2534 seri 86821434 dt 26.07.2021 17,160 7010131072021
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