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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
05.11.2019 reg. 04.11.2019 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 23610131412019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Tetor 2019 ,plani 50,fakti 2.listepagese tetor 2019 127,301 22910131412019
04.11.2019 reg. 01.11.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Tetor 2019 ,plani 50,fakti 1.listepagese tetor 2019 103,362 23210131412019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013141-Sherb Soc.Shteteror 600 -paga punonjesishme kontrate per muajin Tetor 2019 ,plani 12,fakti 9.listepagese tetor 2019 VKM NR... 185,244 23310131412019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Tetor 2019 ,plani 50,fakti 37.listepagese tetor 2019 1,990,012 22810131412019
04.11.2019 reg. 01.11.2019 BANKA E TIRANES Paga e grupit 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Tetor 2019 ,plani 50,fakti 1.listepagese tetor 2019 60,025 23110131412019
04.11.2019 reg. 01.11.2019 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... 3,754,531 23510131412019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Tetor 2019 ,plani 50,fakti 2.listepagese tetor 2019 104,919 23010131412019
30.10.2019 reg. 29.10.2019 BANKA CREDINS Shpenzime per honorare 1013141-Sherb Soc.Shteteror 602-honorare KMCAP korrik gusht 2019 sipas VKM 418 dt 27.6.2019.i ndryshuar me VKM nr 516 dt 13.7.16.l... 442,000 18910131412019
25.10.2019 reg. 24.10.2019 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.shk nr... 50,000,000 22510131412019
17.10.2019 reg. 16.10.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1013141-Sherb Soc.Shteteror 602-uje, shtator 2019, ft nr 1909-414236-1-1, dt 30.09.2019, seri 266252868 2,830 22210131412019
17.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013141 1013141-Sherb Soc.Shteteror 602-energj elektrike, shtator 2019, ft nr 30038324, dt24.09.2019, kod klieni TR1C110017054070 64,662 22110131412019
17.10.2019 reg. 16.10.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141-Sherb Soc.Shteteror 602 -DIETA SIPAS AUTORIZIMIT NR 1513/1 DT 19.9.2019 .listepagese 22,000 22410131412019
17.10.2019 reg. 16.10.2019 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.shk nr... 70,000,000 22310131412019
11.10.2019 reg. 10.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013141-Sherb Soc.Shteteror 602-posta shtator 2019, ft nr 4434, dt 26.09.2019, seri 74766334 34,755 21810131412019
11.10.2019 reg. 10.10.2019 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 312 seri 75910781 dt 30.09.... 317,341 21910131412019
11.10.2019 reg. 10.10.2019 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 22010131412019
11.10.2019 reg. 10.10.2019 BANKA CREDINS Te tjera transferta tek individet 1013141-Sherb Soc.Shteteror 606-shperb fondi vecante sipas shkreses MF 2806/1 dt 26.2.2019.dhe nr 3013/1 dt 28.2.2019.sipas listes... 53,000 21510131412019
11.10.2019 reg. 10.10.2019 AICOM Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim printimi dhe fotokopje sipas kont nre vazhdim nr 292/3 dt 6.2.2019.fat nr 7248 dt 2.10.201... 27,836 21710131412019
11.10.2019 reg. 10.10.2019 "ABCOM" Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-sherb tel SHTATOR 2019, ft nr 285839918, dt 30.09.2019, 9,800 21610131412019
03.10.2019 reg. 02.10.2019 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 dhe sh... 70,000,000 21310131412019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Shtator 2019 ,plani 50,fakti 2.listepagese Shtator 2019 127,758 20710131412019
02.10.2019 reg. 01.10.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Shtator 2019 ,plani 50,fakti 1.listepagese Shtator 2019 103,362 20910131412019
02.10.2019 reg. 01.10.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013141-Sherb Soc.Shteteror 600 -paga punonjesish me kontrate per muajin Shtator 2019 ,plani 12,fakti 9.listepagese Shtator 2019 s... 192,173 21110131412019
02.10.2019 reg. 01.10.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Shtator 2019 ,plani 50,fakti 35.listepagese Shtator 2019 1,991,031 20610131412019
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