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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
21.02.2019 reg. 20.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH rajonal posta fat.67986415 dt 26.01.2019 3,065 2710131072019
21.02.2019 reg. 20.02.2019 AUREL BROZI Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSH rajonal mirmb printeri ub 300/1 dt 19.02.2019 fat 73830522 dt 19.02.2019 64,368 2810131072019
21.02.2019 reg. 20.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSH rajonal telefon fat 726840735 dt 31.01.2019 4,000 2510131072019
05.02.2019 reg. 04.02.2019 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH rajonal djeta ub 102 dt 19.11.2018 dhe ub nr 14 dt 21.1.2019 listpagesa shkurt 2019 386,220 2310131072019
04.02.2019 reg. 01.02.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013107 ISHSH rajonal paga janar 2019 nr punonj. plan 52 fakt 1 listpagesa janar 2019 64,995 2210131072019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH rajonal paga janar 2019 nr punonj. plan 52 fakt 46 listpagesa janar 2019 2,077,802 2110131072019
28.01.2019 reg. 24.01.2019 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal pagese siguracion mjeti ub 12 dt 21.01.2019 fat 1800363971 dt 04.12.2018 28,512 2010131072019
28.01.2019 reg. 24.01.2019 Elidon Hoxhalli Sherbime te tjera 1013107 ISHSH rajonal lavazh auto ub 13 dt 21.01.2019 ub 32 dt 26.04.2018 fat 61679265 dt 02.11.2018 9,800 1910131072019
25.01.2019 reg. 24.01.2019 KADIU Shpenzime per mirembajtjen e mjeteve te transportit 1013107 ISHSH rajonal MIRMB AUTO up 4 dt 05.10.2018 fat 226136180 dt 23.10.2018 48,000 1710131072019
25.01.2019 reg. 24.01.2019 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH rajonal djeta ub 102 dt 19.11.2018 listpagesa janar 2019 126,500 1810131072019
21.01.2019 reg. 18.01.2019 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH rajonal sherbim interneti vazhdim kontr 337 dt 13.03.2015 fat 59618080 dt 19.12.2018 3,249 1110131072019
21.01.2019 reg. 18.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH rajonal posta fat 61420306 dt 26.12.2018 26,105 1410131072019
21.01.2019 reg. 18.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH rajonal posta fat 61419606 dt 26.11.2018 6,215 1310131072019
21.01.2019 reg. 18.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH rajonal posta fat 61415702 dt 26.10.2018 23,490 1210131072019
21.01.2019 reg. 18.01.2019 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH rajonal dieta ub.8 dt 14.01.2019 listpagese janar 2019 16,500 1610131072019
21.01.2019 reg. 17.01.2019 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH rajonal dieta ub.99 dt 02.12.2018 ub 10 dt 14.01.2019 listpagese janar 2019 38,500 1010131072019
18.01.2019 reg. 17.01.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013107 ISHSH rajonal dieta ub.114 dt 03.12.2018 ub 80 dt 14.01.2019 listpagesa dhjetor 2018 16,500 510131072019
18.01.2019 reg. 17.01.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013107 ISHSH rajonal dieta ub.114 dt 03.12.2018 ub 80 dt 14.01.2019 listpagesa dhjetor 2018 16,500 410131072019
18.01.2019 reg. 17.01.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013107 ISHSH rajonal dieta ub114 dt 03.12.2018 ub 80 dt 14.01.2019 listpagesa dhjetor 2018 16,500 310131072019
18.01.2019 reg. 17.01.2019 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH rajonal dieta ub.99 dt 02.12.2018 ub 10 dt 14.11.2019 listpagesa janar 2019 27,500 910131072019
18.01.2019 reg. 17.01.2019 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH rajonal dieta ub.99 dt 02.12.2018 ub 11 dt 14.01.2019 listpagesa janar 2018 22,000 810131072019
18.01.2019 reg. 17.01.2019 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH rajonal dieta ub.99 dt 02.12.2018 ub 67 dt 14.01.2019 listpagesa janar 2018 27,500 710131072019
18.01.2019 reg. 17.01.2019 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH rajonal dieta ub.99 dt 02.12.2018 ub 6 dt 14.01.2019 listpagesa janar 2018 55,000 610131072019
08.01.2019 reg. 07.01.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013107 ISHSH rajonal paga dhjetor 2018 nr punonj. plan 52 fakt 1 listpagesa dhjetor 2018 64,995 210131072019
08.01.2019 reg. 07.01.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1013107 ISHSH rajonal paga dhjetor 2018 nr punonj. plan 52 fakt 46 listpagesa dhjetor 2018 2,100,169 110131072019
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