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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
31.12.2020 reg. 30.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013118 I.SH.SH POSTA , SIPAS AKT-RAKORDIMIT 2020 134,485 7910131182020
31.12.2020 reg. 30.12.2020 EDI MOTORS Karburant dhe vaj 1013118 I.SH.SH VAJ FILTRA MAKINE FIAT, FAT.NR.73, DT.23.12.2020, SERIA 91793073 16,000 7810131182020
28.12.2020 reg. 24.12.2020 ONE TELECOMMUNICATIONS Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.391169358, DT.01.12.2020 3,000 7410131182020
28.12.2020 reg. 24.12.2020 BNT ELECTRONIC`S Sherbime te tjera 1013118 I.SH.SH RIPARIM PRINTERA OKI, FAT.NR.1171, DT.15.12.2020, SERIA 95362452 30,000 7710131182020
28.12.2020 reg. 24.12.2020 BNT ELECTRONIC`S Materiale per funksionimin e pajisjeve te zyres 1013118 I.SH.SH BLERJE BOJE PRINTERI, FAT.NR.1213, DT.22.12.2020, SERIA 95362494 20,750 7610131182020
28.12.2020 reg. 24.12.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA , ME BORDERO 2020 231,000 7510131182020
15.12.2020 reg. 14.12.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA, ME BORDERO 2020 204,500 7310131182020
14.12.2020 reg. 11.12.2020 ENTON ÇELA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013118 I.SH.SH SERVIS MAKINE TOYOTA , FAT.NR.35, DT.09.12.2020, SERIA 74793235 29,000 7210131182020
03.12.2020 reg. 02.12.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA , ME BORDERO 2020 73,340 7110131182020
02.12.2020 reg. 01.12.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1013118 I.SH.SH PAGAT NENTOR 2020, ME BORDERO 1,000,026 6910131182020
19.11.2020 reg. 18.11.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA, ME BORDERO 2020 39,340 6810131182020
18.11.2020 reg. 17.11.2020 SAIMIR ÇUÇI Sherbime te tjera 1013118 I.SH.SH TABELE ORIENTUESE PER INSTITUCIONIN, FAT.NR.21, DT.26.10.2020, SERIA 85302921 47,000 6810131182020
18.11.2020 reg. 17.11.2020 INFINITI OFFICE Materiale per funksionimin e pajisjeve te zyres 1013118 I.SH.SH BLERJE BOJE PRINTERI, FAT.NR.1769, DT.06.11.2020, SERIA 94251776 12,000 6710131182020
12.11.2020 reg. 11.11.2020 ONE TELECOMMUNICATIONS Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI FAT.NR. 00391078827 DAT 01.11.2020 6,000 6510131182020
12.11.2020 reg. 11.11.2020 ENTON ÇELA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013118 I.SH.SH SERVIS MAKINE TOYTA FAT NR 74793234 DAT 10.11.2020 20,000 6410131182020
12.11.2020 reg. 11.11.2020 ENTON ÇELA Karburant dhe vaj 1013118 I.SH.SH SERVIS VAJ FILTRA TOYTA 13,700 6310131182020
12.11.2020 reg. 11.11.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA, ME BORDERO 11,000 6610131182020
05.11.2020 reg. 04.11.2020 BRUNO HAXHIRAJ Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013118 I.SH.SH SERVIS MAKINE TOYOTA, FAT.NR.15, DT.03.11.2020, SERIA 12922697 17,000 6210131182020
04.11.2020 reg. 03.11.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA, ME BORDERO 2020 70,640 6110131182020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1013118 I.SH.SH PAGAT TETOR 2020, ME BORDERO 982,578 5910131182020
29.10.2020 reg. 28.10.2020 MARINA BAY Kosto e trajnimit dhe seminareve 1013118 I.SH.SH MARRJE SALLE ME QERA PER KONFERENCE, FAT.NR.04, DT.23.01.2020, SERIA 85291455 72,235 5810131182020
29.10.2020 reg. 28.10.2020 MARIJA KOVI Sherbime te tjera 1013118 I.SH.SH BLERJE NDRICUES LED, FAT.NR.92341217, DT.07.10.2020 6,000 5710131182020
28.10.2020 reg. 27.10.2020 VLORA IPERCASH Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013118 I.SH.SH BLERJE MATERIALE PASTRIMI, FAT.NR.11, DT.21.10.2020, SERIA 92862461 92,860 5610131182020
26.10.2020 reg. 23.10.2020 ANA 2001. Kancelari 1013118 I.SH.SH BLERJE MATERIALE KANCELARI, FAT.NR.177, DT.19.10.2020, SERIA 93511610 92,424 5510131182020
23.10.2020 reg. 22.10.2020 YLLKA LIÇAJ Materiale dhe pajisje labratorik e te sherbimit publik 1013118 I.SH.SH BLERJE MASKASH MBROJTESE, FAT.NR.92, DT.05.10.2020, SERIA 82035092 45,000 5310131182020
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