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ISHSH Rajonal Shkoder (3333)

Code 1013117

194 mValue, lekë
840Payments
58Beneficiaries
03.2015 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
10.1 m 2015 35 13.0 m 2016 39 12.4 m 2017 61 11.8 m 2018 65 11.5 m 2019 52 12.6 m 2020 71 15.8 m 2021 74 16.8 m 2022 86 19.9 m 2023 86 22.9 m 2024 93 23.5 m 2025 101 24.1 m 2026 77

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 243 170,211,457 see the payments
INTESA SANPAOLO BANK ALBANIA 78 5,129,131 see the payments
UNION BANK SHA 43 3,619,683 see the payments
KODRA BAILIFF SERVICE 51 2,987,342 see the payments
TIM 29 2,676,750 see the payments
Banka OTP Albania 21 1,418,428 see the payments
"SUKA - SERVIS" 14 977,500 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 21 914,230 see the payments
NOA 8 617,530 see the payments
POSTA SHQIPTARE SH.A 135 455,757 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 298 88,452,959
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 21 31,943,354
Shtese page per vjetersi ne pune 82 29,680,892
Shtese page per funksionin 69 19,606,767
Udhetim i brendshem 105 8,990,835
Raporte mjeksore te paguara nga punedhenesi 15 3,317,881
Shpenzime per mirembajtjen e mjeteve te transportit 15 1,957,824
Kancelari 15 1,504,140

Payments by ISHSH Rajonal Shkoder (3333)

840 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 14.10.2026 TIM Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 Boje per fotokopje, kerk dt07.10.26, ub nr43 dt07.10.26, fat nr411/2026 dt07.10.26, pv nr10 dt07.10.26, fh nr03 dt07.10.26 120,000 9310131172026
05.10.2026 reg. 02.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013117 Inspektorjati Shendetesor Paga neto shtator 2026,listepag mujore 786 dt 1.10.2026, listepag banke 786/2 dt 1.10.26, 1 pn 89,706 8910131172026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013117 Inspektorjati Shendetesor Paga neto shtator 2026, vkm 10 dt 15.1.26, listepag mujore 786 dt 1.10.2026, listepag banke 786/... 3,220,120 8810131172026 2 rows
05.10.2026 reg. 02.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013117 Inspektorjati Shendetesor Paga neto shtator 2026, listepag mujore 786 dt 1.10.2026, listepag banke 786/4 dt 1.10.26, 1 pn 72,385 9110131172026
05.10.2026 reg. 02.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013117 Inspektorjati Shendetesor Paga neto shtator 2026, listepag mujore 786 dt 1.10.2026, listepag banke 786/3 dt 1.10.26, 1 pn 99,029 9010131172026
21.09.2026 reg. 18.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013117 ISHSH Rajonal Shkoder, posta dhe sherbimi korrier, fat nr786/2026 dt04.09.26 2,440 8510131172026
21.09.2026 reg. 18.09.2026 ITCOM Sherbime telefonike 1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, fat nr587/2026 dt31.08.26, pv nr08 dt31.08.26 3,000 8610131172026
21.09.2026 reg. 18.09.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 Furnizime dhe materiale te tjera zyre te pergj, kerk dt14.09.26, urdh nr735 dt14.09.26, fat nr290/2026 dt14.09.26, pv nr09... 9,600 8710131172026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/1 dt01.09.26 - 17+1 pn, vkm nr 10 dt15.01.2... 3,216,116 8010131172026 2 rows
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/3 dt01.09.26 - 1 pn 99,029 8210131172026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/2 dt01.09.26 - 1 pn 89,706 8110131172026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/4 dt01.09.26 - 1 pn 72,385 8310131172026
01.09.2026 reg. 31.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013117 ISHSH Rajonal, posta dhe sherb korrier, fat nr671/2026 dt06.08.26 3,270 7810131172026
01.09.2026 reg. 31.08.2026 ITCOM Sherbime telefonike 1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, kerk dt21.04.26, urdh nr365 dt21.04.26, pv nr07 dt31... 3,000 7910131172026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Udhetim i brendshem 1013117 ISHSH Rajonal Shkoder, shpenz udhetimi, bord nr635 dt19.08.26, bord nr635/1 dt19.08.26 - 6 perf, urdh nr634 dt19.08.26 121,500 7510131172026
27.08.2026 reg. 26.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013117 ISHSH Rajonal Shkoder, shpenz udhetimi, bord nr635 dt19.08.26, bord nr635/2 dt19.08.26 - 1 perf, urdh nr634 dt19.08.26 22,000 7610131172026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga Korrik 26, listepagese nr 598 dt 03.08.26, listepag banka nr 598/4 dt 03.08.26 - 1 pn 72,385 7410131172026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013117 ISHSH Rajonal Shkoder, paga Korrik 26, vkm nr10 dt15.01.26, listepagese nr 598 dt 03.08.26, listepag banka nr 598/1 dt 03.... 3,284,612 7110131172026 2 rows
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga Korrik 26, listepagese nr 598 dt 03.08.26, listepag banka nr 598/3 dt 03.08.26 - 1 pn 99,029 7310131172026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga Korrik 26, listepagese nr 598 dt 03.08.26, listepag banka nr 598/2 dt 03.08.26 - 1 pn 89,706 7210131172026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013117 ISHSH, posta dhe sherbimi korrier, fature 573/2026 dt 6.7.2026 5,040 6910131172026
29.07.2026 reg. 28.07.2026 ITCOM Sherbime telefonike 1013117 ISHSH, sherbime telefonike dhe interneti, kerk 21.4.26, ub 365 dt 21.4.26, kont 1 nr 366 dt 21.4.26, pv 6 dt 30.6.26, fat... 3,000 6810131172026
08.07.2026 reg. 07.07.2026 NOA Paga neto per punonjesit e miratuar ne organike 1013117 I.SH.SH. Shkoder,ndalese per ekzek vend gjyq te formes se prere,paga qershor 26,urdh 30dt 07.07.26,urdh sekuestro 224/21 d... 13,822 6310131172026
08.07.2026 reg. 07.07.2026 KODRA BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike 1013117 I.SH.SH. Shkoder,ndalese per ekzek vend gjyq te formes se prere,paga qershor 26,urdh 30dt 07.07.26,urdh sekuestro 224/21 d... 15,178 6410131172026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga qershor 26, listepagese nr 535 dt01.07.26, listepag banka nr535/4 dt01.07.26 - 1 pn 99,029 6110131172026
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