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ISHSH Rajonal Berat (0202)

Code 1013111

151 mValue, lekë
1,147Payments
58Beneficiaries
02.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 273 117,437,120
BANKA KOMBETARE TREGTARE 118 11,167,915
RAIFFEISEN BANK SH.A 73 4,734,266
BANKA E TIRANES 35 2,728,230
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 37 2,477,089
ARDIAN GJISHTI 25 2,031,300
VIKTORI THOMOLLARI 27 1,341,140
Banka e Pare e Investimeve Albania-First Investment Bank Albania 16 1,100,547
BANKA AMERIKANE E INVESTIMEVE SHA 26 841,355
ALKETA KAJO 29 761,200

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 412 104,166,745
Shtese page per funksionin 78 14,754,841
Shtese page per vjetersi ne pune 82 12,325,488
Udhetim i brendshem 178 7,210,450
Shtese page per veshtiresi dhe rreziqe 4 2,095,318
Kancelari 27 1,520,830
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24 1,146,793
Shpenzime per mirembajtjen e mjeteve te transportit 22 933,500

Payments by ISHSH Rajonal Berat (0202)

1,147 payments
Executed Beneficiary Expense category Amount Invoice
02.12.2016 reg. 02.12.2016 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit inspektoriati i shendetsise berat likujdim fatura 519BR dt 02.12.2016 seria 40210428 kolaudim mjeti 1,960 7710131112016
02.12.2016 reg. 02.12.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti inspektoriati i shendetsise berat likujdim fatura 01.12.2016 taksa vjetore automjeti 29,340 7610131112016
01.12.2016 reg. 01.12.2016 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike inspektoriati shendetesor berat pagat nentor 2016 39,981 7510131112016
01.12.2016 reg. 01.12.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin inspektoriati shendetesor berat pagat nentor 2016 677,218 7410131112016
25.11.2016 reg. 24.11.2016 PASARELA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim inspektoriati i shendetsise berat likujdim urdher-prokurimi 17 dt 21.11.2016;proces-verbali 22.11.2016; fatura 22.11.2016 seria 40... 5,930 7310131112016
17.11.2016 reg. 14.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier inspektoriati i shendetsise berat lik fat 904 date 3131.10.2016 sherbim postar 2,688 7110131112016
01.11.2016 reg. 01.11.2016 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune inspektoriati shendetsor berat pagese pagat tetor 2016 39,981 7010131112016
01.11.2016 reg. 01.11.2016 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin inspektoriati shendetsor berat pagese pagat tetor 2016 658,146 6910131112016
01.11.2016 reg. 01.11.2016 BANKA CREDINS Udhetim i brendshem inspektoriati shendetsor berat pagese pagat tetor 2016 261,820 6810131112016
27.10.2016 reg. 26.10.2016 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Shendetesor 1013111,likujdim fature nr 14471.dt.18.10.2016 19,010 6610131112016
27.10.2016 reg. 26.10.2016 ALBTELEKOM SH.A. Sherbime telefonike Inspektoriati Shendetesor 1013111,likujdim klienti 110000029032 fature nr 722505355.dt.30.09.2016 3,000 6710131112016
25.10.2016 reg. 24.10.2016 BANKA CREDINS Udhetim i brendshem Inspektoriati Shendetsor 1013111,pagese per dieta 192,500 6510131112016
18.10.2016 reg. 17.10.2016 POLIKRON NDONI Materiale per funksionimin e pajisjeve te zyres inspektoriati shendetsor berat lik fat 15 dt 13.10.2016 blerje tonera 28,000 6310131112016
18.10.2016 reg. 17.10.2016 BANKA CREDINS Udhetim i brendshem inspektoriati i shendetsise berat pagese djeta sherbimi tetor 2016 192,500 6410131112016
13.10.2016 reg. 13.10.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier inspektoriati i shendetsise berat lik fat 702 date 30.09.2016 seria 34515308 sherbim postar 2,106 6110131112016
13.10.2016 reg. 12.10.2016 BANKA CREDINS Udhetim i brendshem inspektoriati shendetsor berat pagese djeta sherbimi 5,280 5910131112016
13.10.2016 reg. 12.10.2016 ALBTELEKOM SH.A. Sherbime telefonike inspektoriati shendetsor berat klienti 110000029032 lik fatura gusht 2016 telefon 3,000 6010131112016
03.10.2016 reg. 03.10.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin inspektoriati i shendetsise berat pagese pagat shtator 2016 39,982 5710131112016
03.10.2016 reg. 03.10.2016 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune inspektoriati i shendetsise berat pagese pagat shtator 2016 702,708 5810131112016
29.09.2016 reg. 29.09.2016 BANKA CREDINS Udhetim i brendshem Inspektoriati Shendetesor 1013111,pagese per dieta 47,100 5610131112016
21.09.2016 reg. 19.09.2016 ALKETA KAJO Pjese kembimi, goma dhe bateri inspektoriati i shendetsise berat lik fatura 31 dt 16.09.2016 pjese kembimigusht 2016 sherbim sinjalistike 35,000 5310131112016
21.09.2016 reg. 19.09.2016 A.E.K.SECURITY Sherbime te sigurimit dhe ruajtjes inspektoriati i shendetsise berat lik fatura gusht 2016 sherbim sinjalistike 15,000 5410131112016
14.09.2016 reg. 09.09.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier inspektoriati i shendetsise berat lik fat 618 date 31.08.2016 posta 1,434 5210131112016
14.09.2016 reg. 09.09.2016 ALBTELEKOM SH.A. Sherbime telefonike inspektoriati i shendetsise berat klienti 110000029032 lik fatura korrik 2016 telefon 6,000 5110131112016
02.09.2016 reg. 01.09.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune inspektoriati i shendetsise berat pagese pagat gusht 2016 39,981 5010131112016
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