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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
26.11.2019 reg. 25.11.2019 J & M TRADE Te tjera materiale dhe sherbime speciale 1013107 ISHSH rajonal MAT HIDRAULIKE UB 26 DT 20.11.11.2019 ft 68829235 dt 21.11.2019 fh 17 dt 25.11.2019 42,000 13610131072019
26.11.2019 reg. 25.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSH rajonal internet ft 261504702 dt 01.11.2019 kontr 1730/1 dt 13.06.2019 4,500 13810131072019
18.11.2019 reg. 15.11.2019 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH rajonal internet vazhdim kontr 337 dt 13.03.2018 fat.71709956 dt 25.10.2019 3,256 13410131072019
18.11.2019 reg. 15.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH rajonal posta ft 74491889 dt 26.10.2019 10,185 13310131072019
18.11.2019 reg. 15.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSH rajonal telefon ft 728286269dt 31.10.2019 2,000 13210131072019
15.11.2019 reg. 14.11.2019 C.A.A. Pjese kembimi, goma dhe bateri 1013107 ISHSH rajonal bl goma ub 21 dt 2971/1 dt 11.11.2019 ft 81138896 dt 12.11.2011 fh 15 dt 12.11.2019 65,600 13510131072019
05.11.2019 reg. 04.11.2019 POWER INDUSTRIES Sherbime te tjera 1013107 ISHSH rajonal SHERBIM MJETI FT 66237703 DT 28.10.2019 UB 16 DT 24.10.2019 UB 19 DT 04.11.2019 10,000 13110131072019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per funksionin 1013107 ISHSH rajonal paga TETOR 2019 nr pun 52/44 listpagesa tetor 2019 1,976,393 12910131072019
30.10.2019 reg. 29.10.2019 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH rajonal DIETA UB 91 dt 15.10.2019 ub 17 dt 28.10.2019 listpagese 22,000 12810131072019
25.10.2019 reg. 23.10.2019 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1013107 ISHSH rajonal blerje tonera, up nr 15, dt 21.10.2019, ft nr 32185746, dt 11.10.2019, fh 13, dt 11.10.2019 27,420 12610131072019
25.10.2019 reg. 23.10.2019 InfoSoft Office Kancelari 1013107 ISHSH rajonal blerje kanc, up nr 7, dt 02.10.2019, ft nr 321854827, dt 11.10.2019, fh 10.11.12, dt 11.10.2019, ub nr 14, d... 719,952 12510131072019
24.10.2019 reg. 23.10.2019 J & M TRADE Sherbime te pastrimit dhe gjelberimit 1013107 ISHSH rajonal sherb pastrimi, ub nr 8, dt 04.10.2019, ft nr 17, seri 68829228, dt 18.10.2019, 119,721 12710131072019
18.10.2019 reg. 17.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSH rajonal internet ft 261477550 dt 01.10.2019 2,000 12410131072019
17.10.2019 reg. 16.10.2019 BANKA CREDINS Te tjera transferta tek individet 1013107 ISHSH rajonal ndihme per semundje ub 12 dt 15.10.2019 listpagesa 100,000 12310131072019
15.10.2019 reg. 14.10.2019 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH rajonal internet vazhdim kontr 337 dt 13.03.2018 fat.71708758 dt 26.09.2019 3,216 12210131072019
15.10.2019 reg. 14.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH rajonal posta ft 74768914 dt 26.09.2019 30,545 12110131072019
15.10.2019 reg. 14.10.2019 MEDIA - PRINT Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSH rajonal bl dokumentacion ub 2635 dt 25.09.2019 ft 81772824 dt 27.09.2019 fh 9 dt 27.09.2019 117,600 1810131072019
15.10.2019 reg. 14.10.2019 BNT ELECTRONIC`S Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSH rajonal mirmb printeri ub 2748 dt 08.10.2019 ft 81921933 dt 24.09.2019 55,600 11910131072019
15.10.2019 reg. 14.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSH rajonal telefon ft 728199011 dt 30.09.2019 2,800 12010131072019
04.10.2019 reg. 03.10.2019 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH rajonal DIETA UB 88 DT 18.09.2019 LISTPAGESA 11,000 9610131072019
02.10.2019 reg. 01.10.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH rajonal pagese leje e zakonshme ub 6 dt 0.10.2019 listpagesa gusht 2019 37,373 9410131072019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Shtese page per funksionin 1013107 ISHSH rajonal paga 2019 nr punonj. plan 52 fakt 44 pagesa SHTATOR 2019 2,041,393 9210131072019
26.09.2019 reg. 25.09.2019 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH rajonal dieta ub 3 dt 25.09.2019 pagesa shtator 2019 16,000 9110131072019
20.09.2019 reg. 19.09.2019 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH rajonal sherbim TIA vazhdim kontr 337 dt 13.03.2015 ft 71709548 dt 20.08.2019 3,198 8810131072019
20.09.2019 reg. 19.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH rajonal posta ft 74770185 dt 26.08.2019 45,130 8710131072019
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