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ISHSH Rajonal Shkoder (3333)

Code 1013117

191 mValue, lekë
832Payments
58Beneficiaries
03.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 242 166,991,337
INTESA SANPAOLO BANK ALBANIA 77 5,039,425
UNION BANK SHA 42 3,520,654
KODRA BAILIFF SERVICE 51 2,987,342
TIM 28 2,556,750
Banka OTP Albania 20 1,346,043
"SUKA - SERVIS" 14 977,500
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 21 914,230
NOA 8 617,530
POSTA SHQIPTARE SH.A 134 453,317

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 294 86,581,779
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 30,333,294
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)

832 payments
Executed Beneficiary Expense category Amount Invoice
19.12.2017 reg. 18.12.2017 SGS AUTOMOTIVE ALBANIA Sherbime te tjera 1013117 Inspektoriati Shendetsor Shkoderkolaudim mjeti, urdhert brendshem dt 14.12.2017, fat 56334106 dt 14.12.2017 1,960 6710131172017
19.12.2017 reg. 18.12.2017 Elis Terroti Materiale per funksionimin e pajisjeve te zyres 1013117 Inspektoriati Shendetsor Shkoder,METRIALE, UPROK 10 DT 12.12.2017, PVERBAL FORMULAR 5 DT 14.12.2017,FAT 10895514 DT 15.12.... 65,000 7010131172017
19.12.2017 reg. 18.12.2017 ALBAN TAFA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 Inspektoriati Shendetsor Shkoder, materiale, urdher prok 11 dt 12.12.2017,pverbal formular 5 dt 14.12.2017, fat 6073443 dt... 44,200 6910131172017
13.12.2017 reg. 12.12.2017 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit 1013117 Inspektoriati Shendetsor Shkoder,siguracion mjeti, uprok 9 dt 04.12.2017, pverbal formular 5 dt 06.12.2017,fat 2721830 dt... 18,960 6410131172017
13.12.2017 reg. 12.12.2017 ITCOM Sherbime telefonike 1013117 Inspektoriati Shendetsor Shkoder,telefonike, kontrate vazhdim 1 dt 22.02.2017, fat 54585830 dt 30.11.2017,proces verbal am... 2,500 6510131172017
13.12.2017 reg. 12.12.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1013117 Inspektoriati Shendetsor Shkodertaksa rregj automjeti, u brendshem dt 06.12.2017, fat 1700494766 dt 06.12.2017 18,472 6610131172017
04.12.2017 reg. 01.12.2017 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1013117 Inspektoriati Shendetsor Shkoder,page nentor 2017, bordero nentor 2017 776,142 6110131172017
04.12.2017 reg. 01.12.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1013117 Inspektoriati Shendetsor Shkoder,page nentor 2017, bordero nentor 2017 55,687 6210131172017
20.11.2017 reg. 17.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013117 Inspektoriati Shendetsor Shkoder, shpenzime postare,fature 50290681 dt 31.10.2017 1,355 6010131172017
20.11.2017 reg. 17.11.2017 Nefertit Kruqi Shpenzime per te tjera materiale dhe sherbime operative 1013117 Inspektoriati Shendetsor Shkoder, blerje materiale, uprok 8 dt 10.11.2017,pv formular 5 dt 14.11.2017,fat 4732 dt 14.11.20... 60,000 5810131172017
20.11.2017 reg. 17.11.2017 KOSTANDIN GROUP Shpenzime per mirembajtjen e mjeteve te transportit 1013117 Inspektoriati Shendetsor Shkoder, mirembajtje mjete trns, uprok 6 drt 30.10.2017,pv formular 5 dt 09.11.2017,fat 54591379... 39,780 5710131172017
20.11.2017 reg. 17.11.2017 KOSTANDIN GROUP Pjese kembimi, goma dhe bateri 1013117 Inspektoriati Shendetsor Shkoder, pjese kembimi, uprok 8 dt 30.10.2017,pv formular 5 dt 09.11.2017,fat 54591378 dt 14.11.2... 48,420 5610131172017
20.11.2017 reg. 17.11.2017 ITCOM Sherbime telefonike 1013117 Inspektoriati Shendetsor Shkoder, internet, kontrate vazhdim 1 dt 002.02.2017, fat 54585769 dt 31.10.2017, proces verbal m... 2,500 5910131172017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1013117 Inspektoriati Shendetesor Shkoder, page tetor 2017, bordero tetor 2017 776,142 5310131172017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Udhetim i brendshem 1013117 Inspektoriati Shendetesor Shkoder, dieta, bordero dieta per 13 persona, urdher brendshem 01.11.2017, vkm 329 dt 20.04.2016 241,700 5110131172017
02.11.2017 reg. 01.11.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1013117 Inspektoriati Shendetesor Shkoder, page tetor 2017, bordero tetor 2017 55,687 5410131172017
02.11.2017 reg. 01.11.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1013117 Inspektoriati Shendetesor Shkoder, dieta, bordero dieta per 1 person, urdher brendshem 01.11.2017, vkm 329 dt 20.04.2016 21,600 5210131172017
24.10.2017 reg. 23.10.2017 BANKA CREDINS Udhetim i brendshem 1013117 Inspektoriati Shendetesor Shkoder, dieta,bordero di 20.10.2017 per 15 persona 47,200 5010131172017
24.10.2017 reg. 23.10.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1013117 Inspektoriati Shendetesor Shkoder, dieta,bordero 20.10.2017 per 1 person 2,600 5110131172017
17.10.2017 reg. 16.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013117 Inspektoriati Shendetesor Shkoder,postare, fature 50290792 dt 30.09.2017 1,330 4810131172017
17.10.2017 reg. 16.10.2017 ITCOM Sherbime telefonike 1013117 Inspektoriati Shendetesor Shkoder, internet , kontrate vazhdim 1 dt 22.02.2017, fature 51882363 dt 30.09.2017, proces verb... 2,500 4910131172017
13.10.2017 reg. 12.10.2017 "KONSTRUKSION 04" Shpenzime per mirembajtjen e objekteve ndertimore 1013117 Inspektoriati Shendetesor Shkoder,uprok 5 dt 10.10.2017, pv formular 5 dt 11.10.2017,fat 41770194 dt 11.10.2017,sit 11.10.... 89,880 4710131172017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1013117 Inspektoriati Shendetesor Shkoder, page shtator 2017, bordero shtator 2017 731,420 4410131172017
03.10.2017 reg. 02.10.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1013117 Inspektoriati Shendetesor Shkoder, page shtator 2017, bordero shtator 2017 55,687 4510131172017
02.10.2017 reg. 29.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Inspektorjati shendetsor shkoder sherbim postar fat nr 50290614 dt 31.08.2017 845 4310131172017
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