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ISHSH Rajonal Lezhe (2020)

Code 1013116

145 mValue, lekë
943Payments
63Beneficiaries
02.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 176 93,409,756
Banka OTP Albania 100 32,456,137
BANKA SOCIETE GENERALE ALBANIA 38 3,678,190
RAIFFEISEN BANK SH.A 28 3,186,085
EDMOND CARA 19 1,364,589
EVIS CARA 13 1,124,830
SERDADO 12 827,278
Erli Lazri 7 685,350
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 11 669,164
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26 551,118

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 245 75,854,106
Shtese page per vjetersi ne pune 133 18,219,675
Shtese page per funksionin 124 14,318,292
Shtese page per veshtiresi dhe rreziqe 54 9,630,200
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9 7,180,632
Paga me kontrate per kohe te kufizuar 7 5,599,283
Udhetim i brendshem 46 2,113,500

Payments by ISHSH Rajonal Lezhe (2020)

943 payments
Executed Beneficiary Expense category Amount Invoice
05.03.2020 reg. 02.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Uje 1013116 INSPEKT SHENDETSOR LEZHE LIK FAT.36491085 DT.31.01.2020 PER CONTR.C144524 8,316 1810131162020
05.03.2020 reg. 02.03.2020 ALBTELEKOM SH.A. Sherbime telefonike INSPEKT SHENDETSOR LEZHE LIK FAT.728754440 DT.31.01.2020 3,000 1910131162020
03.03.2020 reg. 02.03.2020 Banka OTP Albania Shtese page per funksionin PAGAT INSP SHTER SHENDETS SIPAS LIST-PAGES SHKURT 2020,NR PUN PLAN 3 ,FAKT 3 134,435 1610131162020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT INSP SHTER SHENDETS SIPAS LIST-PAGES SHKURT 2020,NR PUN PLAN 13,FAKT 13 496,007 1710131162020
11.02.2020 reg. 07.02.2020 Erli Lazri Kancelari INSPEKT SHENDETSOR LIK FAT.4 ME SERI 13085197 DT.05.02.2020,URDH BLERJE NR.1 DT.03.02.2020,PROC VERB KOLAUD DT.05.02.2020,FHYRJE N... 97,900 1510131162020
05.02.2020 reg. 04.02.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT INSP.SHT.SHENDETS SIPAS LIST-PAGES JANAR 2020,NR PUNONJ.3 134,435 1410131162020
05.02.2020 reg. 04.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT INSP.SHT.SHENDETS SIPAS LIST-PAGES JANAR 2020,NR PUNONJ.13 533,080 1310131162020
31.01.2020 reg. 29.01.2020 Rafaelo Resort Kosto e trajnimit dhe seminareve INSPEKT SHENDETSOR LIK FAT.3 ME SERI 79680670 DT.16.01.2020,URDHER NR.11 DT.15.01.2019 NR 22 PROT PER PAGESEN E SALLES PER SEMINAR 60,740 1110131162020
31.01.2020 reg. 30.01.2020 BANKA CREDINS Udhetim i brendshem INSPEKT SHENDETSOR LIK SIPAS LIST-PAGESES JANAR 2019 DIETA PER INSPEKTORET,AUTORIZ PER TRAJNIM DT.19.11.2019 PER LIGJIN ANTIDUHAN,... 4,000 1210131162020
27.01.2020 reg. 23.01.2020 UJSJELLSI Uje INSP.SHT.SHENDETS LIK FAT.1452264 DT.31.12.2019 SIPAS AKT-MARRV 264 DT.30.05.2016 4,950 510131162020
27.01.2020 reg. 23.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier INSP.SHT.SHENDETS LIK FAT.824 ME SERI 74765196 DT.31.10.2019 SIPAS KONTR.NR 160 1,875 710131162020
27.01.2020 reg. 23.01.2020 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Uje 1013116 INSP.SHT.SHENDETS LIK FAT.332144452 DT.31.12.2019 PER CONTR.C144524 5,223 610131162020
27.01.2020 reg. 23.01.2020 Banka OTP Albania Udhetim i brendshem INSP.SHT.SHENDETS LIK DIETA SIPAS LIST-PAGESES DHJ 2019 -JAN 2020,URDHER 112 DT.18.12.2019,AUTORIZIM PER TRAJNIM NR.2442 PROT DT.1... 16,500 1010131162020
27.01.2020 reg. 23.01.2020 BANKA CREDINS Udhetim i brendshem INSP.SHT.SHENDETS LIK DIETA SIPAS LIST-PAGESES DHJ 2019 -JAN 2020,URDHER 112 DT.18.12.2019,AUTORIZIM PER TRAJNIM NR.2442 PROT DT.1... 52,500 910131162020
27.01.2020 reg. 23.01.2020 ALBTELEKOM SH.A. Sherbime telefonike INSP.SHT.SHENDETS LIK FAT.728603018 DT.31.12.2019 3,000 810131162020
16.01.2020 reg. 15.01.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike INSP.SHTER SHENDETSOR LIK DIFER PAGE SIPAS LIST-PAGESES DHJETOR 2019 212 410131162020
14.01.2020 reg. 13.01.2020 BANKA CREDINS Udhetim i brendshem INSPEKT SHTER SHENDETS LIK SIPAS LIST-PAGESES DHJETOR 2019 DIETA PER 3 PUNONJES,AUTORIZ PER NDJEKJE CESHT GJYQESORE,AUTORIZ PER TR... 15,000 7510131162019
09.01.2020 reg. 08.01.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT INSP.SHT.SHENDETS SIPAS LIST-PAGES DHJET 2019,NR PUNONJ.3 134,223 210131162020
09.01.2020 reg. 08.01.2020 BANKA CREDINS Shtese page per funksionin PAGAT INSP.SHT.SHENDETS SIPAS LIST-PAGES DHJET 2019,NR PUNONJ.13 579,134 110131162020
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier INSPEKT SHTER SHENDETS LIK FAT.748 ME SERI 74765120 DT.30.11.2019 SHERBIM POSTAR 2,235 7710131162019
18.12.2019 reg. 17.12.2019 ALBTELEKOM SH.A. Sherbime telefonike INSPEKT SHTER SHENDETS LIK FAT.7284491241 DT.30.11.2019 SHERBIM TELEFONIK 3,000 7910131162019
16.12.2019 reg. 13.12.2019 UJSJELLSI Uje INSPEKT SHTER SHENDETS LIK FAT.160984188 DT.30.11.2019 2,689 7810131162019
16.12.2019 reg. 13.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Uje 1013116 INSPEKT SHTER SHENDETS LIK FAT.330839347 DT.30.11.2019 3,778 7610131162019
05.12.2019 reg. 04.12.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT INSP SHTER SHENDETS SIPAS LIST-PAGESES NENTOR 2019,NR PUNONJ.3 134,435 7310131162019
05.12.2019 reg. 04.12.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe PAGAT INSP SHTER SHENDETS SIPAS LIST-PAGESES NENTOR 2019,NR PUNONJ.13 579,134 7210131162019
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