Home Institutions

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

Payments by Inspektoriati Shtetëror Shëndetësor Rajonal Ti...

1,132 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2018 reg. 13.03.2018 BANKA CREDINS Te tjera transferta tek individet 1013107 ISHSHRajonal shperblim dalje ne pension ub.11 dt. 1.03.2018 listpagese mars 2018 50,150 1710131072018
02.03.2018 reg. 01.03.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHRajonal paga shkurt 2018 nr punonjesve plan 52 fakt 44 listpagesa shkurt 2018 45,211 1510131072018
02.03.2018 reg. 01.03.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013107 ISHSHRajonal paga shkurt 2018 nr punonjesve plan 52 fakt 44 listpagesa shkurt 2018 64,782 1510131072018
02.03.2018 reg. 01.03.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 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 shkurt 2018 nr punonjesve plan 52 fakt 44 listpagesa shkurt 2018 1,968,727 1310131072018
20.02.2018 reg. 19.02.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSHRajonal posta dhjetor 2017 dhe janar 2018 fat 58057425 dt. 26.12.2017 fat. 58060981 dt. 26.01.2018 9,434 1110131072018
20.02.2018 reg. 19.02.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSHRajonal telefon fat 31.12.2017 2,000 1010131072018
02.02.2018 reg. 01.02.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013107 ISHSHRajonal paga janar 2018 nr punonjesve plan 52 fakt 49 listpagesa janar 2018 45,211 810131072018
02.02.2018 reg. 01.02.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1013107 ISHSHRajonal paga janar 2018 nr punonjesve plan 52 fakt 49 listpagesa janar 2018 64,782 710131072018
02.02.2018 reg. 01.02.2018 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per pune ne turne te dyta dhe te treta Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin 1013107 ISHSHRajonal paga janar 2018 nr punonjesve plan 52 fakt 49 listpagesa janar 2018 2,030,309 610131072018
05.01.2018 reg. 04.01.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013107 ISHSHRajonal paga dhjetor 2017 nr punonjesve plan 52 fakt 52 listpagesa dhjetor 2017 45,211 310131072018
05.01.2018 reg. 04.01.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013107 ISHSHRajonal paga dhjetor 2017 nr punonjesve plan 52 fakt 52 listpagesa dhjetor 2017 64,203 210131072018
05.01.2018 reg. 04.01.2018 BANKA CREDINS Shtese page per pune ne turne te dyta dhe te treta Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHRajonal paga dhjetor 2017 nr punonjesve plan 52 fakt 52 listpagesa dhjetor 2017 2,026,689 110131072018
29.12.2017 reg. 28.12.2017 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1013107 ISHSH bojra pritner, up n 17 dt 1.12.17, ft 228932398 dt 15.12.17, fh 40 dt 15.12.17 akt kolaud 717 dt 18.12.17 raport per... 99,600 11810131072017
29.12.2017 reg. 28.12.2017 Elidon Hoxhalli Sherbime te tjera 1013107 ISHSH lavazhd automjeti, ns0000457 dt 26.12.17 pv prot 141 dt 9.2.17, up n 2 dt 6.2.17 pv 643, 724 dt 8.11.17, 27.12.17 14,400 11710131072017
29.12.2017 reg. 28.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSH sherbim telefoni, s726679563 dt 30.11.17 2,000 11610131072017
13.12.2017 reg. 11.12.2017 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH rajonal internet TIA fat. tetor-nentor 2017 7,051 11510131072017
13.12.2017 reg. 11.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH rajonal posta nentor fat 50285594 dt. 26.11.2017 3,630 11410131072017
12.12.2017 reg. 11.12.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH rajonal telefon nentor 2017 12,980 11310131072017
12.12.2017 reg. 11.12.2017 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal SIGURACION MJETI UP 15 DT. 01.12.2017 FAT. 2726706 DT. 01.12.2017 28,512 11010131072017
12.12.2017 reg. 11.12.2017 DUAL Te tjera materiale dhe sherbime speciale 1013107 ISHSH rajonal KARTOLINA FESTIVE UP 16 DT. 01.12.2017 FAT. 41197823 DT. 06.12.2017 FH 37 DT. 07.12.2017 70,000 11210131072017
12.12.2017 reg. 11.12.2017 DUAL Kancelari 1013107 ISHSH rajonal bl leter up 14 dt. 01.12.2017 fat. 41197824 t. 06.12.2017 fh 36 dt. 07.12.2017 60,000 11110131072017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH rajonal page nentor pl 52 fakt 52 listpagese nentor 2017 45,211 10810131072017
04.12.2017 reg. 01.12.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013107 ISHSH rajonal page nentor pl 52 fakt 52 listpagese nentor 2017 64,203 10710131072017
04.12.2017 reg. 01.12.2017 BANKA CREDINS Shtese page per funksionin 1013107 ISHSH rajonal page nentor pl 52 fakt 52 listpagese nentor 2017 2,149,513 10610131072017
09.11.2017 reg. 08.11.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH rajonal telefon tetor 2017 12,400 10210131072017
Showing 851–875 of 1,132 32 33 34 35 36 37 38 46