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ISHSH Rajonal Vlore (3737)

Code 1013118

232 mValue, lekë
462Payments
43Beneficiaries
02.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 289 227,049,071
ANA 2001. 15 1,255,920
DREJT. PERGJ. E SHERB. TRANS. RRUG. 18 340,179
EURO OFFICE 8 333,310
VLORA IPERCASH 5 315,675
POSTA SHQIPTARE SH.A 13 300,315
KRENAR CANI 3 249,800
InfoSoft Office 5 177,307
Arturjaup Demaj 1 110,000
ELMIR VANGJELI 2 100,700

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 99 102,743,502
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 17 36,205,696
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 138 16,951,212
Kancelari 14 1,001,296
Shtesa page te tjera 3 998,681

Payments by ISHSH Rajonal Vlore (3737)

462 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2021 reg. 10.06.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE FAT.NR.1487, DT.07.06.2021 3,000 3210131182021
11.06.2021 reg. 10.06.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.3071, DT.09.06.2021 1,681 3310131182021
08.06.2021 reg. 07.06.2021 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA , ME BORDERO 27,500 3110131182021
02.06.2021 reg. 01.06.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1013118 I.SH.SH PAGAT MAJ 2021 , ME BORDERO 1,542,995 2910131182021
28.05.2021 reg. 27.05.2021 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA , ME BORDERO 2021 137,500 2810131182021
28.05.2021 reg. 27.05.2021 BANKA CREDINS Te tjera transferta tek individet 1013118 I.SH.SH SHPERBLIM PER RAST FATKEQESIE , ME BORDERO 2021 30,000 2710131182021
21.05.2021 reg. 20.05.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE FAT.NR.1103/2021, DT.07.05.2021 2,900 2610131182021
14.05.2021 reg. 12.05.2021 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA , ME BORDERO 126,500 2510131182021
07.05.2021 reg. 06.05.2021 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA , ME BORDERO 60,600 2410131182021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 I.SH.SH PAGA PRILL 2021 , ME BORDERO 1,503,695 2210131182021
30.04.2021 reg. 29.04.2021 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA , ME BORDERO 82,500 2110131182021
20.04.2021 reg. 19.04.2021 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA , ME BORDERO 27,500 2010131182021
15.04.2021 reg. 14.04.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.588/2021, DT.07.04.2021 3,000 1910131182021
15.04.2021 reg. 14.04.2021 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1013118 I.SH.SH PAGESE SIGURACION TPL I MJETIT TOYOTA, FAT.NR.37/2021, DT.24.03.2021 28,485 1810131182021
13.04.2021 reg. 12.04.2021 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA , ME BORDERO 2021 50,120 1710131182021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Shtese page per funksionin 1013118 I.SH.SH PAGAT MARS 2021, ME BORDERO 1,494,667 1510131182021
26.03.2021 reg. 24.03.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013118 I.SH.SH TAKSA VJETORE AUTOMJETI TOYOTA, FAT. NR. 2100124338, DT.24.03.2021 48,404 0110131182021
23.03.2021 reg. 19.03.2021 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA 2021 40,500 1310131182021
19.03.2021 reg. 18.03.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE FAT.NR.276, DT.09.03.2021 3,000 1210131182021
02.03.2021 reg. 01.03.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 I.SH.SH PAGAT SHKURT 2021, ME BORDERO 1,494,667 0910131182021
22.02.2021 reg. 19.02.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.90, DT.09.02.2021 3,000 0710131182021
16.02.2021 reg. 15.02.2021 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA, ME BORDERO 2021 77,000 0610131182021
02.02.2021 reg. 01.02.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 I.SH.SH PAGAT JANAR 2021, ME BORDERO 1,492,757 0410131182021
28.01.2021 reg. 27.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013118 I.SH.SH ENERGJI SIPAS AKT-RAKORDIMIT DT.31.12.2020 2,175 0310131182021
07.01.2021 reg. 06.01.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1013118 I.SH.SH PAGAT DHJETOR 2020, ME BORDERO 1,065,944 0110131182021
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