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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
10.09.2018 reg. 07.09.2018 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike sherbim TIA kontr 337 dt 13.03.2015 fat 59617474 dt 15.08.2018 3,317 7310131072018
10.09.2018 reg. 07.09.2018 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1013107 ISHSHRajonal tonera up2 dt 16.03.2018 fat. 228942645 dt. 04.04.2018 fh 4 dt 05.04.2018 336,400 7210131072018
10.09.2018 reg. 07.09.2018 BANKA CREDINS Udhetim i brendshem 1013107 ISHSHRajonal dieta gusht 2018 ub 65 dt 06.09.2018 ub 67 dt 20.07.2018 listpagesa gusht 2018 110,000 7410131072018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013107 ISHSHRajonal paga gusht 2018 nr punonjesve plan 52 fakt 42 listpagesa gusht 2018 45,211 7110131072018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHRajonal paga gusht 2018 nr punonjesve plan 52 fakt 42 listpagesa gusht 2018 64,782 7010131072018
04.09.2018 reg. 03.09.2018 BANKA CREDINS Shtese page per funksionin 1013107 ISHSHRajonal paga gusht 2018 nr punonjesve plan 52 fakt 42 listpagesa gusht 2018 1,930,646 6910131072018
20.08.2018 reg. 17.08.2018 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSHRajonal sherb int. korrik 148 ft.1247 NS59615747 dt.23.07.18 3,321 6710131072018
20.08.2018 reg. 17.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSHRajonal poste korrik 18 ft.58055247 dt.26.07.18 8,580 6610131072018
20.08.2018 reg. 17.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSHRajonal tel korrik 18 ft.725957129 dt.31.07.18 2,000 6510131072018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013107 ISHSHRajonal paga korrik 2018 nr punonjesve plan 52 fakt 42 listpagesa korrik 2018 45,211 6310131072018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013107 ISHSHRajonal paga korrik 2018 nr punonjesve plan 52 fakt 42 listpagesa korrik 2018 64,782 6210131072018
02.08.2018 reg. 01.08.2018 BANKA CREDINS Shtese page per funksionin 1013107 ISHSHRajonal paga korrik 2018 nr punonjesve plan 52 fakt 42 listpagesa korrik 2018 1,951,262 6110131072018
19.07.2018 reg. 18.07.2018 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSHRajonal sherbim interneti nga TIA kontr. 337 dt. 13.03.2015 fat 59616130 dt 19.06.2018 3,323 5610131072018
19.07.2018 reg. 18.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSHRajonal posta fat 58048217 dt 26.06.2018 1,100 5810131072018
19.07.2018 reg. 18.07.2018 Elidon Hoxhalli Sherbime te tjera 1013107 ISHSHRajonal lavash auto ub 62 dt 26.04.2018 fat 61679258 dt 29.06.2018 4,800 5910131072018
19.07.2018 reg. 18.07.2018 AUREL BROZI Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSHRajonal mirmb printeri ub 57 dt 17.07.2018 fat 63843677 dt 09.07.2018 45,400 6010131072018
19.07.2018 reg. 18.07.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSHRajonal telefon fat 725823111 dt 30.06.2018 2,000 5710131072018
10.07.2018 reg. 09.07.2018 BANKA CREDINS Udhetim i brendshem 1013107 ISHSHRajonal dieta ub 53 dt 06.07.2018 ub 929 dt 13.06.2018 listpagesa qersho 308,000 5410131072018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013107 ISHSHRajonal paga qershor 2018 nr punonjesve plan 52 fakt 42 listpagesa qershor018 45,211 5310131072018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013107 ISHSHRajonal paga qershor 2018 nr punonjesve plan 52 fakt 42 listpagesa qershor 2018 64,782 5210131072018
03.07.2018 reg. 02.07.2018 BANKA CREDINS Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHRajonal paga qershor 2018 nr punonjesve plan 52 fakt 42 listpagesa qershor 2018 2,018,846 5110131072018
21.06.2018 reg. 20.06.2018 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSHRajonal sherbim interneti nga TIA kontr. 337 dt. 13.03.2015 fat 59617837 dt 18.05.2018 3,357 4810131072018
21.06.2018 reg. 20.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSHRajonal posta fat 58060231 dt 26.05.2018 4,490 491131072018
21.06.2018 reg. 20.06.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSHRajonal posta fat 58060231 dt 26.05.2018 2,000 5010131072018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013107 ISHSHRajonal paga maj 2018 nr punonjesve plan 52 fakt 40 listpagesa maj 2018 45,211 4610131072018
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