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Administrata Qendrore SHSSH (3535)

Code 1013141

20.3 bnValue, lekë
2,484Payments
143Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 447 19,738,885,711
BANKA KOMBETARE TREGTARE 434 297,309,570
BANKA E TIRANES 152 83,334,961
RAIFFEISEN BANK SH.A 249 40,338,042
Illyrian Guard 60 18,623,311
INTESA SANPAOLO BANK ALBANIA 94 8,458,090
N. S.S (NDREU SECURITY SERVICES) 32 8,424,267
FURNIZUESI I SHERBIMIT UNIVERSAL 81 6,787,802
INSTITUTI I NDERTIMIT ( I N ) 5 6,374,165
POSTA SHQIPTARE SH.A 111 5,559,705

What it was spent on

By value
CategoryPaymentsValue, lekë
Grant per femije te lindur 205 19,674,785,531
Paga neto per punonjesit e miratuar ne organike 331 184,009,236
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 68 98,708,945
Shpenzime per honorare 236 53,424,254
Sherbime te sigurimit dhe ruajtjes 110 32,438,142
Udhetim i brendshem 338 28,082,082
Te tjera shperblime per personelin 31 27,974,287
Paga e grupit 58 25,337,179

Payments by Administrata Qendrore SHSSH (3535)

2,484 payments
Executed Beneficiary Expense category Amount Invoice
09.01.2020 reg. 08.01.2020 RAIFFEISEN BANK SH.A Paga e grupit 1013141 Drejt,pergj,Sherb,Soc,Shteteror.600-Paga punonjesish per muajin Dhjetor 2019.sipas listepageses dt 7.1.2020.plan nr punonj... 129,295 210131412020
09.01.2020 reg. 08.01.2020 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1013141 Drejt,pergj,Sherb,Soc,Shteteror.600-Paga punonjesish per muajin Dhjetor 2019.sipas listepageses dt 7.1.2020.plan nr punonj... 103,362 410131412020
09.01.2020 reg. 08.01.2020 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013141 Drejt,pergj,Sherb,Soc,Shteteror.600-Paga punonjesish me kontrate per muajin Dhjetor 2019.sipas listepageses dt 7.1.2020.pl... 193,979 510131412020
09.01.2020 reg. 08.01.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013141 Drejt,pergj,Sherb,Soc,Shteteror.600-Paga punonjesish per muajin Dhjetor 2019.sipas listepageses dt 7.1.2020.plan nr punonj... 1,990,157 110131412020
09.01.2020 reg. 08.01.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1013141 Drejt,pergj,Sherb,Soc,Shteteror.600-Paga punonjesish per muajin Dhjetor 2019.sipas listepageses dt 7.1.2020.plan nr punonj... 53,776 310131412020
31.12.2019 reg. 30.12.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013141-Sherb Soc.Shteteror 602-shp honorare KMCAP nentor 2019 sipas vkm nr 787 dt 22.9.2015.listepagese 17,000 27410131412019
31.12.2019 reg. 30.12.2019 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-sherbim roje civile sipas kont ne vazhdim nr 145/5 dt 18.3.2019.fat nr 411 seri 75910633 dt 11.12.... 317,281 27810131412019
31.12.2019 reg. 30.12.2019 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-shp tel sipas vkm nr 864 dt 23.7.2010 dhe vkm nr 591 dt 10.7.2013.listepagese 14,000 27710131412019
31.12.2019 reg. 30.12.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013141-Sherb Soc.Shteteror 602-shp honorare sipas vkm nr 516 dt 13.7.2016.listepagese 199,750 27210131412019
31.12.2019 reg. 30.12.2019 BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013141-Sherb Soc.Shteteror 602-shp ekzek vend gjygj sipas vend nr 31003-0007-2015 dt 19.2.2019 listepagese 183,326 27010131412019
31.12.2019 reg. 30.12.2019 BANKA CREDINS Shpenzime per honorare 1013141-Sherb Soc.Shteteror 602-shp honorare KMCAP nentor 2019 sipas vkm nr 787 dt 22.9.2015.listepagese 174,250 27310131412019
31.12.2019 reg. 30.12.2019 A.E.KONSTRUKSION Shpenzime per mirembajtjen e objekteve specifike 1013141-Sherb Soc.Shteteror 602-shp miremb objekt ndertimore sipas kerk nr 1787 dt 7.11.2019.fat nr 18 seri 69837418 dt 27.11.2019 55,008 27110131412019
30.12.2019 reg. 27.12.2019 BANKA CREDINS Grant per femije te lindur 1013141-Sherb Soc.Shteteror 606-bonus per nenat dhe fem. shkrese MFE 22780/1, dt 31.12.2018, shk MSHMS nr 83, dt 08.01.2019 ,shkre... 70,000,000 28710131412019
23.12.2019 reg. 20.12.2019 TEREZE GJEÇI Shpenzime per mirembajtjen e mjeteve te transportit 1013141-Sherb Soc.Shteteror 602-sipas kont ne vazhdim nr 512 dt 5.3.2019 ,fat nr 87 seri 11532902 dt 5.12.2019 55,000 26710131412019
23.12.2019 reg. 20.12.2019 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-sherbim roje civile sipas kont ne vazhdim nr 145/5 dt 18.3.2019.fat nr 379 seri 75910699dt 30.11.2... 317,341 26010131412019
23.12.2019 reg. 20.12.2019 Instituti i Modelimeve ne Biznes Te tjera materiale dhe sherbime speciale 1013141-Sherb Soc.Shteteror 602 -miremb kont alpha sipas kekr nr 1/3 dt 1.3.2019.kont nr 840 dt 2.5.2019.fat nr 223918806 dt 3.12.... 116,400 26410131412019
23.12.2019 reg. 20.12.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141-Sherb Soc.Shteteror 602-DIETA SIPAS AUTORIZ NR 1699 DT 15.11.2019,.LISTEPAGESE 126,500 26510131412019
23.12.2019 reg. 20.12.2019 BANKA E TIRANES Udhetim i brendshem 1013141-Sherb Soc.Shteteror 602-DIETA SIPAS AUTORIZ NR 1699/2 DT 15.11.2019,.LISTEPAGESE 5,500 26610131412019
18.12.2019 reg. 17.12.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1013141-Sherb Soc.Shteteror 602-shpenz uji sipas fat nr 1911-414236-1-1 dt 30.11.2019 seri 350058023 2,832 28210131412019
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013141-Sherb Soc.Shteteror 602-posta nentor 2019, ft nr 5625, 5397dt 26.11.2019, seri 74764325.74766697 41,275 25910131412019
18.12.2019 reg. 17.12.2019 BANKA CREDINS Grant per femije te lindur 1013141-Sherb Soc.Shteteror 606-bonus per nenat dhe fem. shkrese MFE 22780/1, dt 31.12.2018, shk MSHMS nr 83, dt 08.01.2019 ,shkre... 32,100,000 28110131412019
18.12.2019 reg. 17.12.2019 "ABCOM" Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-sherb tel , ft nr 285844180, dt 5.12.2019, 9,800 26910131412019
18.12.2019 reg. 17.12.2019 "ABCOM" Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-sherb tel nentor 2019, ft nr 285843494, dt 27.11.2019, 9,800 26810131412019
17.12.2019 reg. 16.12.2019 BANKA CREDINS Grant per femije te lindur 1013141-Sherb Soc.Shteteror 606-bonus per nenat dhe fem. shkrese MFE 22780/1, dt 31.12.2018, shk MSHMS nr 83, dt 08.01.2019 ,shkre... 70,000,000 27910131412019
16.12.2019 reg. 13.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013141 1013141-Sherb Soc.Shteteror 602-energj elektrike,nentor 2019, ft nr 330931578, dt 25.11.2019, kod klieni TR1C110017054070 96,969 28010131412019
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