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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
04.06.2018 reg. 01.06.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013107 ISHSHRajonal paga maj 2018 nr punonjesve plan 52 fakt 1 listpagesa maj 2018 64,782 4510131072018
04.06.2018 reg. 01.06.2018 BANKA CREDINS Shtese page per funksionin 1013107 ISHSHRajonal paga maj 2018 nr punonjesve plan 52 fakt 40 listpagesa maj 2018 1,808,980 4410131072018
01.06.2018 reg. 30.05.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013107 ISHSHRajonal dieta ub 568/1 dt 30.05.2018 listrpagesa dt 30.05.2018 16,500 4310131072018
01.06.2018 reg. 30.05.2018 BANKA CREDINS Udhetim i brendshem 1013107 ISHSHRajonal dieta ub 568/1 dt 30.05.2018 listrpagesa dt 30.05.2018 16,500 4210131072018
17.05.2018 reg. 16.05.2018 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSHRajonal sherbim interneti nga tia fat.prill kontr. 337 dt. 13.03.2015 3,417 3910131072018
17.05.2018 reg. 16.05.2018 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSHRajonal siguracion mjeti ub 515 dt 15.05.2018 fat 180048461 dt 25.04.2018 19,032 4110131072018
17.05.2018 reg. 16.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSHRajonal posta prill 2018 fat 58061215 dt 26.04.2018 4,905 3810131072018
17.05.2018 reg. 16.05.2018 BANKA CREDINS Te tjera transferta tek individet 1013107 ISHSHRajonal ndihme per fatkeqsi ub 39 dt 15.05.2018 listpagese 60,000 4010131072018
17.05.2018 reg. 16.05.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSHRajonal telefon prill 2018 fat 725507998 dt 30.04.2018 2,000 3710131072018
11.05.2018 reg. 10.05.2018 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSHRajonal kolaudim auto fat 61001509 dt 07.05.2018 2,950 3510131072018
11.05.2018 reg. 10.05.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSHRajonal taksa auto fat 1800169432 dt 07.05.2018 3,900 3410131072018
08.05.2018 reg. 07.05.2018 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1013107 ISHSHRajonal tonera lik pjesor up2 dt 16.03.2018 lik pjesor fat. 228942645 dt. 04.04.2018 100,000 3310131072018
08.05.2018 reg. 07.05.2018 AUREL BROZI Kancelari 1013107 ISHSHRajonal kancelari up 3 dt 11.04.2018 fat 60459438 dt 24.04.2018 fh 7&8 dt 25.04.2018 427,476 3210131072018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013107 ISHSHRajonal paga prill 2018 nr punonjesve plan 52 fakt 40 listpagesa prill 2018 45,211 3110131072018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013107 ISHSHRajonal paga prill 2018 nr punonjesve plan 52 fakt 40 listpagesa prill 2018 64,782 3010131072018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe 1013107 ISHSHRajonal paga prill 2018 nr punonjesve plan 52 fakt 40 listpagesa prill 2018 1,806,918 2910131072018
20.04.2018 reg. 18.04.2018 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSHRajonal sherbim interneti nga \tia fat. janar-shkurt mars kontr. 337 dt. 13.03.2016 13,972 2410131072018
20.04.2018 reg. 18.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSHRajonal posta fat shkurt- mars 2018 6,576 2610131072018
20.04.2018 reg. 19.04.2018 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1013107 ISHSHRajonal tonera up2 dt 16.03.2018 fat. 228942645 dt. 04.04.2018 400,000 2810131072018
20.04.2018 reg. 19.04.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSHRajonal telefon janar-mars 2018 6,000 2510131072018
06.04.2018 reg. 05.04.2018 Jorgji Qeramixhi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013107 ISHSHRajonal sherbim dezifektimi ub 20 dt 05.04.2018 fat. 57268861 dt 04.04.2018 117,000 2210131072018
04.04.2018 reg. 03.04.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013107 ISHSHRajonal paga mars 2018 nr punonjesve plan 52 fakt 43 listpagesa mars 2018 45,211 2110131072018
04.04.2018 reg. 03.04.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHRajonal paga mars 2018 nr punonjesve plan 52 fakt 43 listpagesa mars 2018 64,782 2010131072018
04.04.2018 reg. 03.04.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi Shtese page per pune ne turne te dyta dhe te treta Shtese page per veshtiresi dhe rreziqe 1013107 ISHSHRajonal paga mars 2018 nr punonjesve plan 52 fakt 43 listpagesa mars 2018 1,860,757 1910131072018
15.03.2018 reg. 13.03.2018 Jorgji Qeramixhi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013107 ISHSHRajonal mat pastrimi ub7 dt. 290/1 dt.09.03.2018 fat. 57268803 dt. 12.03.2018 fh 3 dt. 12.03.2018 119,232 1610131072018
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