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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
23.05.2017 reg. 22.05.2017 QANI NACO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013107 ISHSH mat pastrimi up 9 dt. 15.05.2017 fat. 43079472 dt. 19.05.2017 fh 15 dt. 19.05.2017 112,656 4510131072017
12.05.2017 reg. 11.05.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH rajonal page pl 52 fakt 49 listpagese prill 2017 12,180 3910131072017
12.05.2017 reg. 11.05.2017 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH siguracion mjeti up. 7 dt. 26.04.2017 fat. 2155064 dt. 27.04.2017 19,032 3610131072017
11.05.2017 reg. 10.05.2017 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal kolaudim mjeti fat.48169212 dt. 20.04.2017 48169212 dt. 20.04.2017 2,950 3810131072017
11.05.2017 reg. 10.05.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal taksa auto fat. 1700160640 dt. 27.04.2017 4,112 3710131072017
03.05.2017 reg. 02.05.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013107 ISHSH rajonal page pl 52 fakt 49 listpagese prill 2017 45,211 3410131072017
03.05.2017 reg. 02.05.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013107 ISHSH rajonal page pl 52 fakt 49 listpagese prill 2017 64,005 3310131072017
03.05.2017 reg. 02.05.2017 BANKA CREDINS Shtese page per funksionin 1013107 ISHSH rajonal page pl 52 fakt 49 listpagese prill 2017 2,111,081 3210131072017
11.04.2017 reg. 07.04.2017 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSH sherbim interneti TIA vazhdim kontr. 337 dt. 13.03.2016 fat.tetor dhjteor 2016 janar mars 2017 21,551 2410131072017
11.04.2017 reg. 07.04.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH NDALESE TELEFONI LISTPAGESA 24,650 2610131072017 2 rows
11.04.2017 reg. 07.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSH posta nentor- dhjetor 2016 janar -mars 2017 19,548 2310131072017
11.04.2017 reg. 07.04.2017 ALBTELEKOM SH.A. Sherbime telefonike 1013107 ISHSH telefon fat 28.02.2017 6,000 2510131072017
04.04.2017 reg. 03.04.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH rajonal page pl 52 fakt 1 listpagese mars 2017 64,005 2910131072017
04.04.2017 reg. 03.04.2017 BANKA CREDINS Shtese page per funksionin 1013107 ISHSH rajonal page pl 52 fakt 48 listpagese mars 2017 2,153,876 2810131072017
20.03.2017 reg. 16.03.2017 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH kolaudim auto fat. 44105615 dt. 27.02.2017 1,960 2210131072017
20.03.2017 reg. 16.03.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH taksa auto fat. 07855650 dt. 27.02.2017 9,590 2110131072017
09.03.2017 reg. 08.03.2017 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH dieta ub 22 dt.14.02.2017 listpagesa shkurt 2017 33,000 1810131072017
08.03.2017 reg. 06.03.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013107 ISHSH dieta ub 22 dt.14.02.2017 listpagesa shkurt 2017 5,500 1910131072017
08.03.2017 reg. 07.03.2017 ARBEN BEJA Shpenzime per mirembajtjen e mjeteve te transportit 1013107 ISHSH mirmb auto up. 4 dt. 24.02.2017 fat. 11818951 dt. 03.03.2017 98,600 2010131072017
02.03.2017 reg. 01.03.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH rajonal page pl 52 fakt 1 listpagese shkurt 2017 60,973 1610131072017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Shtese page per veshtiresi dhe rreziqe 1013107 ISHSH rajonal page pl 52 fakt 47 listpagese shkurt 2017 1,938,185 1510131072017
13.02.2017 reg. 10.02.2017 CARTRIDGE WORLD Materiale per funksionimin e pajisjeve te zyres 1013107 ISHSH BL TONERA UP. 3 DT. 06.02.2017 FAT. 10339461 DT. 07.02.2017 FH. 3 DT. 07.02.2017 96,000 1310131072017
13.02.2017 reg. 10.02.2017 BANKA CREDINS Udhetim i brendshem 1013107 ISHSH dieta urdher 18 dt. 05.01.2017 urdher 141 dt. 09.02.2017 listpagesa 05.01.2017 231,000 1410131072017
03.02.2017 reg. 02.02.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH NDALESETELEFONI BORDERO 12,760 1210131072017
03.02.2017 reg. 02.02.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013107 ISHSH ENERGJI ELEKTRIKE FAT TETOR -NENTOR 2016 KL A 18280 18,709 1110131072017
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