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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
03.02.2017 reg. 02.02.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH rajonalpage pl/52/1 bordero 60,973 910131072017
03.02.2017 reg. 02.02.2017 BANKA CREDINS Shtese page per funksionin 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 1013107 ISHSH rajonalpage pl/52/1 bordero 2,090,288 810131072017
25.01.2017 reg. 24.01.2017 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal sherbim mjeti up. 15 dt. 22.11.2016 fat. 2278806 dt. 23.11.2016 28,512 510131072017
25.01.2017 reg. 24.01.2017 GENAP GRUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013107 ISHSH rajonal sherbim dizifektimi up. 5.01.2017 fat. 42456544 dt. 10.01.2017 118,000 710131072017
19.01.2017 reg. 17.01.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH rajonal telefon dhjetor 2016 13,050 410131072017
06.01.2017 reg. 05.01.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH rajonal paga dhjetor 2016 paga plan 52 / fakt 49 listpagesa dhjetor 2016 60,973 210131072017
06.01.2017 reg. 05.01.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per pune ne turne te dyta dhe te treta Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 1013107 ISHSH rajonal paga dhjetor 2016 paga plan 52 / fakt 49 listpagesa dhjetor 2016 2,122,548 110131072017
22.12.2016 reg. 22.12.2016 BANKA CREDINS Te tjera transferta tek individet 1013107I SHSHR shperblim fatkeqsi&pensioni ub 16 dt. 22.12.2016 listpagesa 14.12.2016 126,050 10510131072016
20.12.2016 reg. 19.12.2016 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1013107I SHSHR likujdim fat. telefoni nentor 2016 13,340 10310131072016
20.12.2016 reg. 19.12.2016 APA-ALBPARTNERS Sherbime te tjera 1013107I SHSHR kartolina festive up. 17 dt. 12.12.2016 fat.40884470 dt. 15.12.2016 fh. 24 dt. 15.12.2016 70,000 10210131072016
06.12.2016 reg. 05.12.2016 QANI NACO Sherbime te tjera 1013107I SHSHR sherbim pastrimi up. 14 dt. 15.11.2016 fat. 43079462 dt. 30.11.2016 118,807 10110131072016
06.12.2016 reg. 05.12.2016 BANKA CREDINS Udhetim i brendshem 1013107I SHSHR dieta urdher 683 dt. 02.12.2016 listpagesa bashkangjitur 108,770 9610131072016
01.12.2016 reg. 01.12.2016 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013107I SHSHR paga muaji nendor 2016 pl 52 fakt 51 60,973 10010131072016
01.12.2016 reg. 01.12.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1013107I SHSHR paga muaji nendor 2016 pl 52 fakt 51 2,129,532 9910131072016
17.11.2016 reg. 09.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013107 ISHSHR energji fat.643900530 dt. 26.08.2016 fat. 643900567 dt. 26.08.2016 fat. 645459615 dt. 27.09.2016 fat. 645661861 dt.... 36,926 8510131072016
14.11.2016 reg. 11.11.2016 TELEKOM ALBANIA Udhetim i brendshem 1013107 ISHSHR telefon tetor 2016 13,340 9710131072016
10.11.2016 reg. 09.11.2016 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1013107 ISHSHR internet TIA vazhdim kontr. 337 dt. 13.03.2016 fat.35254521 dt. 19.07.2016 fat. 35254129 dt. 19.09.2016 fat. 352572... 10,798 8410131072016
10.11.2016 reg. 09.11.2016 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHR telefon tetor 2016 13,340 9510131072016
10.11.2016 reg. 09.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013107 ISHSHR posta fat. 34519470 dt.26.10.2016 1,140 9410131072016
04.11.2016 reg. 03.11.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013107 ISHSHR dieta ub 108 dt. 30.09.2016 listpagesa nentor 89,340 9210131072016
04.11.2016 reg. 03.11.2016 BANKA CREDINS Udhetim i brendshem 1013107 ISHSHR dieta ub 108 dt. 30.09.2016 listpagesa nendor 2016 625,380 9110131072016
01.11.2016 reg. 01.11.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1013107ISHSHR paga muaji tetor 2016 nr. punonjesve plan 1 fakt 1 60,973 9010131072016
01.11.2016 reg. 01.11.2016 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1013107ISHSHR paga muaji tetor 2016 nr. punonjesve plan 52 fakt 49 2,114,972 8910131072016
25.10.2016 reg. 24.10.2016 BANKA CREDINS Udhetim i brendshem 1013107 ISHSHQarku dieta UB 107 dt. 22.09.2016 listpagesa bashkangjitur 345,600 8810131072016
21.10.2016 reg. 20.10.2016 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1013107 ISHSHQarku telefon shtator 2016 13,920 8310131072016
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