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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
24.08.2020 reg. 21.08.2020 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH rajonal sherbim interneti kontr 337 dt 13.03.2015 ft 82885168, DT 24.07.2020 3,268 6910131072020
24.08.2020 reg. 21.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH rajonal posta ft 3122, dt 26.07.2020, seri 86826322 11,555 6810131072020
24.08.2020 reg. 21.08.2020 J & M TRADE Te tjera materiale dhe sherbime speciale 1013107 ISHSH rajonal sherb past, ub nr 41, dt 17.08.2020, ub 42, dt 20.08.2020, ft nr 37, dt 20.08.2020, seri 68829250 113,460 7010131072020
24.08.2020 reg. 21.08.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSH rajonal sherb tel, ft nr 729822927, dt 31.07.2020 2,000 6710131072020
04.08.2020 reg. 03.08.2020 BANKA CREDINS Shtese page per pune jashte orarit 1013107 ISHSH rajonal paga korrik 2020 nr pun 52 fakt 43 listpagesa 4,122,395 6510131072020
28.07.2020 reg. 27.07.2020 BANKA CREDINS Te tjera shperblime per personelin 1013107 ISHSH rajonal shperblim per punonjessit ne rinas per situaten Covid -19 vkm 207 dt 10.03.2020 Urdher ministri 414 dt13.07.... 362,529 6410131072020
23.07.2020 reg. 22.07.2020 Lorenc Peti Shpenzime per mirembajtjen e mjeteve te transportit 1013107 ISHSH rajonal MIRMB AUTO FT 62341673 DT 16.07.2020 88,560 6310131072020
22.07.2020 reg. 21.07.2020 MEDIA - PRINT Kosto e trajnimit dhe seminareve 1013107 ISHSH rajonal mat te printuara ub 33 dt 17.07.2020 ft 87057786 dt 14.07.2020 fh 16 dt 14.07.2020 114,000 6210131072020
13.07.2020 reg. 10.07.2020 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH rajonal sherbim TIA vazhdim kontr 337 dt 13.03.2015 ft 82883006 dt 26.06.2020 3,280 5810131072020
13.07.2020 reg. 10.07.2020 BAU PRO Te tjera materiale dhe sherbime speciale 1013107 ISHSH rajonal meter multifunksional ub 31dt 08.07.2020 ft 369604544 dt 09.07.2020 fh 15 dt 09.07.2020 97,500 6110131072020
13.07.2020 reg. 10.07.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSH rajonal sherbim telefoni ft 729526170 dt 30.06.2020 2,000 5910131072020
07.07.2020 reg. 06.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH rajonal posta fat sr 86834249 date 26.05.2020 6,635 5710131072020
07.07.2020 reg. 06.07.2020 "Aquarius Medical" Ilaçe dhe materiale mjeksore 1013107 ISHSH rajonal blerje maska mbrojtese up nr 06 date 24.06.2020 fat sr 88918823 date 02.07.2020 fh nr 14 date 02.07.2020 108,000 5610131072020
03.07.2020 reg. 02.07.2020 ILIR SPAHIU Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSH rajonal MIRMB COMP UB 29 DT 30.06.2020 FT 76467284 DT 24.06.2020 4,800 5510131072020
02.07.2020 reg. 01.07.2020 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1013107 ISHSH rajonal paga qershor 2020 nr pun 52 fakt 43 listpagesa 2,034,810 5310131072020
25.06.2020 reg. 24.06.2020 BANKA CREDINS Te tjera shperblime per personelin 1013107 ISHSH rajonal shperblim per punonjessit ne rinas per situaten Covid -19 vkm 207 dt 10.03.2020 Urdher ministri 368 dt 10.06... 295,857 5210131072020
19.06.2020 reg. 18.06.2020 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH rajonal sherbim interneti kontr 337 dt 13.03.2015 ft 82885543 dt 22.05.2020 3,268 4910131072020
19.06.2020 reg. 18.06.2020 KADIU Karburant dhe vaj 1013107 ISHSH rajonal sherbim makine ub 26 dt 08.6.2020 ft 258546753 dt 26.05.2020 8,300 5110131072020
19.06.2020 reg. 18.06.2020 KADIU Karburant dhe vaj 1013107 ISHSH rajonal sherbim makine ub 26 dt 08.6.2020 ft258546738 dt 22.05.2020 17,400 5010131072020
12.06.2020 reg. 11.06.2020 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH rajonal sherbim interneti kontr 337 dt 13.03.2015 ft 82885723 DT 27.04.2020 3,269 4510131072020
12.06.2020 reg. 11.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH rajonal posta ft 86829195 dt 26.05.2020 1,900 4610131072020
12.06.2020 reg. 11.06.2020 JANI2017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSH rajonal MIRMB PAISJE UB 21 DT 08.05.2020 FT 873637855 DT 26.05.2020 AKT KOLAUDIM 26.05.2020 61,080 4710131072020
12.06.2020 reg. 11.06.2020 GSM KLIMAIRE Sherbime te tjera 1013107 ISHSH rajonal SHERBIM MIRMBAJTJE ub 25 dt 03.06.2020 ft 74780067 dt 08.06.2020 akt koludim dt 08.06.2020 118,008 4810131072020
12.06.2020 reg. 11.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSH rajonal TELEFON FT 729436955 DT 31.05.2020 2,000 4410131072020
02.06.2020 reg. 22.05.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal taksa auto ft 2000170277 dt 19.5.2020 5,200 3910131072020
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