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ISHSH Rajonal Vlore (3737)

Code 1013118

237 mValue, lekë
464Payments
43Beneficiaries
02.2015 – 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.
12.1 m 2015 19 14.5 m 2016 25 14.9 m 2017 30 13.4 m 2018 33 12.9 m 2019 40 15.5 m 2020 65 20.5 m 2021 64 21.4 m 2022 82 23.2 m 2023 32 27.3 m 2024 32 28.8 m 2025 21 32.4 m 2026 21

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 291 232,212,175 see the payments
ANA 2001. 15 1,255,920 see the payments
DREJT. PERGJ. E SHERB. TRANS. RRUG. 18 340,179 see the payments
EURO OFFICE 8 333,310 see the payments
VLORA IPERCASH 5 315,675 see the payments
POSTA SHQIPTARE SH.A 13 300,315 see the payments
KRENAR CANI 3 249,800 see the payments
InfoSoft Office 5 177,307 see the payments
Arturjaup Demaj 1 110,000 see the payments
ELMIR VANGJELI 2 100,700 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 100 105,079,554
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 18 38,541,748
Shtese page per vjetersi ne pune 62 25,294,613
Shtese page per veshtiresi dhe rreziqe 51 23,004,815
Shtese page per funksionin 51 21,003,549
Udhetim i brendshem 139 17,442,212
Kancelari 14 1,001,296
Shtesa page te tjera 3 998,681

Payments by ISHSH Rajonal Vlore (3737)

464 payments
Executed Beneficiary Expense category Amount Invoice
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA SHTATOR 2026 ME LISTPAGESE 4,672,104 2910131182026 2 rows
17.09.2026 reg. 15.09.2026 BANKA CREDINS Udhetim i brendshem 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE DIETE URDH 495 DT 14.9.2026 ME LISTEPAGESE 491,000 2710131182026
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 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA GUSHT 2026,ME BORDERO 4,721,230 2510131182026 2 rows
10.08.2026 reg. 07.08.2026 BANKA CREDINS Udhetim i brendshem 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE DIETE URDH 388 DT 24.7.2026 ME LISTEPAGESE 480,480 2310131182026
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 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA KORRIK 2026 ME BORDERO 4,722,630 2210131182026 2 rows
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 ISHSH VLORE PAGA QERSHOR 2026 ME BORDERO 2,361,315 2010131182026
01.07.2026 reg. 30.06.2026 ANA 2001. Materiale per funksionimin e pajisjeve te zyres ISHSH 1013118 BLERJE BOJE PRINETRI FOTOKOPJE FAT 65 DT 29.04.2026 URDH 26.6.2026 FL H 2 DT 29.4.2026 PV MARRJE DOREZIM 29.4.2026 99,864 1910131182026
16.06.2026 reg. 15.06.2026 ANA 2001. Kancelari ISHSH 1013118 BLERJE KANCELARIE FAT 50 DT 15.4.2026 URDH 256 DT 29.4.2026 FLET HYRJE 1 DT 15.4.2026 PV MARRJE DOREZ 15.4.2026 99,996 1810131182026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA MAJ 2026 ME BORDERO 2,361,315 1610131182026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA PRILL 2026 ME BORDERO 2,356,752 1410131182026
04.05.2026 reg. 30.04.2026 BANKA CREDINS Udhetim i brendshem 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE DIETA PRILL 2026 ME BORDERO URDHER 257 DT 30.4.2026 180,350 1210131182026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA MARS 2026 ME BORDERO 2,359,950 1110131182026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA SHKURT 2026,ME BORDERO 2,461,651 710131182026
03.03.2026 reg. 02.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013118 IIISHSH VLORE LIKUJDIM TASKE AUTOMJETI FAT 5276 DT 27.2.2026 7,500 610131182026
23.02.2026 reg. 20.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE LIKUJDIM TASKE AUTOMJETI FAT 2600113869 DT 19.02.2026 8,867 510131182026
04.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA JANAR 2026,ME BORDERO 2,231,000 310131182026
28.01.2026 reg. 27.01.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Sherbime te tjera 3737 ISHSH 1013118 SHPENZIME PER BLLOQE AKTMIRATIMI FAT.NR.13 DT.14.01.2025 23,040 4110131182025.
23.01.2026 reg. 22.01.2026 BANKA CREDINS Udhetim i brendshem ISHSH VLORE 1013118 DIETA URDHER NR. 2293, DT.30.12.25,, ME BORDERO 478,000 3810131182025
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA DHJETOR 2025,ME LISTPAGESE 2,250,759 110131182026
05.01.2026 reg. 31.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 3737 ISHSH VLORE 1013118 TAKSA FAT 2500859745 DT 18.12.2025 8,082 3710131182025
05.01.2026 reg. 31.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 3737 ISHSH VLORE 1013118 TAKSA FAT 250088061 DT 23.12.2025 27,095 3610131182025
24.12.2025 reg. 23.12.2025 BANKA CREDINS Udhetim i brendshem ISHSH VLORE 1013118 DIETA URDHER 2271 DT 22.12.2025 ME BORDERO 388,000 3510131182025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga NENTOR 2025 ISHSH 1013118,me bordero 2,249,043 3310131182025
02.12.2025 reg. 27.11.2025 BANKA CREDINS Udhetim i brendshem ISHSH VLORE 1013118 DIETA URDH 2030 DT 27.11.2025 ME BORDERO 283,000 3210131182025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga tetor 2025 ISHSH 1013118,me bordero 2,220,572 2910131182025
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