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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
23.10.2020 reg. 22.10.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA, ME BORDERO 2020 89,000 5410131182020
07.10.2020 reg. 06.10.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA, ME BORDERO 2020 64,500 5210131182020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1013118 I.SH.SH PAGAT SHTATOR 2020, ME BORDERO 1,362,702 5010131182020
25.09.2020 reg. 24.09.2020 ONE TELECOMMUNICATIONS Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONIE, FAT.NR.326732132, DT.01.09.2020 12,000 4810131182020
25.09.2020 reg. 24.09.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA, ME BORDERO 40,500 4910131182020
16.09.2020 reg. 15.09.2020 ELMIR VANGJELI Shpenzime gjyqesore 1013118 I.SH.SH SHPENZ.VENDIM GJYQESOR NR.87, DT.13.01.2020 69,000 4710131182020
14.09.2020 reg. 11.09.2020 EDMOND SULO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013118 I.SH.SH BATERI, 2 GOMA PER AUTOMJETIN TIP FIAT, FAT.NR.16,17, DT.13.07.2020 18,000 4610131182020
14.09.2020 reg. 11.09.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA, ME BORDERO 2020 151,500 4510131182020
14.09.2020 reg. 11.09.2020 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1013118 I.SH.SH SIGURACION TPL I MJETIT TOYOTA, FAT.NR.95, DT.21.01.2020, SERIA 75921949 28,875 4410131182020
04.09.2020 reg. 03.09.2020 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1013118 I.SH.SH SIGURACION TPL MJETI FIAT, FAT.NR.232, DT.13.07.2020, SERIA 67668512 18,312 4210131182020
02.09.2020 reg. 01.09.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 I.SH.SH PAGAT GUSHT 2020, ME BORDERO 1,464,105 4010131182020
02.09.2020 reg. 01.09.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA GUSHT 2020, ME BORDERO 135,000 3910131182020
27.08.2020 reg. 26.08.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA GUSHT 2020, ME BORDERO 15,500 3810131182020
05.08.2020 reg. 04.08.2020 INFINITI OFFICE Materiale per funksionimin e pajisjeve te zyres 1013118 I.SH.SH BLERJE BOJE PRINTERI, FAT.NR.1159, DT.16.06.2020, SERIA 89600815 9,000 3610131182020
05.08.2020 reg. 04.08.2020 G U B E R A J Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013118 I.SH.SH BATERI FIAMM PER AUTOMJETIN TIP TOYOTA, FAT.NR.134, DT.26.06.2020, SERIA 88377534 12,000 3710131182020
04.08.2020 reg. 03.08.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 I.SH.SH PAGAT KORRIK 2020, ME BORDERO 1,280,675 3410131182020
23.07.2020 reg. 22.07.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA KORRIK 2020, ME BORDERO 12,140 3310131182020
20.07.2020 reg. 17.07.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013118 I.SH.SH TAKSA VJETORE AUTOMJETI FIAT, FAT.DT.13.07.2020 26,054 3210131182020
17.07.2020 reg. 16.07.2020 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1013118 I.SH.SH KOLAUDIM MJETI ME TARGE TR3881B, FAT.NR.357, DT.13.07.2020, SERIA 86479077 1,960 3110131182020
17.07.2020 reg. 16.07.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA, ME BORDERO 2020 88,000 3010131182020
08.07.2020 reg. 07.07.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA KORRIK 2020, ME BORDERO 50,640 2910131182020
02.07.2020 reg. 01.07.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1013118 I.SH.SH PAGAT QERSHOR 2020, ME BORDERO 952,086 2710131182020
12.06.2020 reg. 11.06.2020 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH , DIETA , ME BORDERO 2020 11,000 2610131182020
02.06.2020 reg. 01.06.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 I.SH.SH PAGAT MAJ 2020, ME BORDERO 986,109 2410131182020
29.05.2020 reg. 28.05.2020 TELEKOM ALBANIA Sherbime telefonike 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONI, FAT.NR.326463959, DT.01.05.2020 12,000 2310131182020
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