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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
02.10.2019 reg. 01.10.2019 BANKA E TIRANES Paga e grupit 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Shtator 2019 ,plani 50,fakti 1.listepagese Shtator 2019 61,599 20810131412019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Shtator 2019 ,plani 50,fakti 2.listepagese Shtator 2019 105,828 21010131412019
30.09.2019 reg. 27.09.2019 ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1013141-Sherb Soc.Shteteror 602-BLERJE PAJISJE KOMPJ SIPAS URDH PROK NR 1449/2DT12.9.19.FTESE OFERTE 1449/3DT12.9.19.NJOFT FIT DT... 611,478 19910131412019
27.09.2019 reg. 26.09.2019 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 20010131412019
20.09.2019 reg. 19.09.2019 BANKA CREDINS Grant per femije te lindur 1013141-Sherb Soc.Shteteror 606-Bonus per nenat dhe femijet, Shk MFE 22780/1, dt 31.12.2018, shkMSHMS 83, dt 08.01.2019 50,000,000 19810131412019
19.09.2019 reg. 18.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013141 1013141-Sherb Soc.Shteteror 602-en el, gusht 2019, ft nr 299127204, dt 31.08.2019, kod klieni TR1C110017054070 126,957 19710131412019
16.09.2019 reg. 13.09.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1013141-Sherb Soc.Shteteror 602-uje, gusht 2019, ft nr 1908-414236-1-1, dt 31.08.2019, seri 266066081 2,820 19610131412019
13.09.2019 reg. 12.09.2019 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1013141-Sherb Soc.Shteteror 606-fond i vecante, kerk 05/08, dt 15.08.2019, shk 2806/1, dt 26.02.2019, dhe nr 3013/1, dt 28.02.2019... 48,255 19310131412019
13.09.2019 reg. 12.09.2019 BANKA CREDINS Grant per femije te lindur 1013141-Sherb Soc.Shteteror 606-Bonus per nenat dhe femijet, Shk MFE 22780/1, dt 31.12.2018, shkMSHMS 83, dt 08.01.2019 50,000,000 19010131412019
13.09.2019 reg. 12.09.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet 1013141-Sherb Soc.Shteteror 606-fond i vecante, kerk 03/09, dt 03.09.2019, shk mf 2806/1, dt 26.02.2019, dhe nr 3013/1, dt 28.02.2... 96,510 19410131412019
13.09.2019 reg. 12.09.2019 AICOM Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim dhe fotokopje, sipas kontrates ne vazhdim nr 292/3, dt 06.02.2019, ft nr 7075, dt 02.09.20... 24,224 19210131412019
13.09.2019 reg. 12.09.2019 "ABCOM" Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-sherb tel gusht 2019, ft nr 285838035, dt 30.08.2019, kod klienti 20541 9,800 19110131412019
06.09.2019 reg. 04.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013141-Sherb Soc.Shteteror 602-posta gusht 2019, ft nr 3912, dt 26.08.2019, seri 74766412 23,612 18710131412019
06.09.2019 reg. 04.09.2019 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-rioje gusht 2019, sipas kontrates ne vazhdim nr 145/4, dt 18.03.2019, ft nr 277, dt 31.08.2019, se... 317,341 18610131412019
06.09.2019 reg. 04.09.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013141-Sherb Soc.Shteteror 602-honorare korrik gusht 2019, vkm418, dt 27.06.2012 indr, vkm 516, dt 13.07.2016 dhe 787, dt 222.09.... 408,000 18810131412019
06.09.2019 reg. 04.09.2019 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 70,000,000 18510131412019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga e grupit 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Gusht 2019 ,plani 50,fakti 2.listepagese Gusht 2019 129,747 18010131412019
03.09.2019 reg. 02.09.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Gusht 2019 ,plani 50,fakti 1.listepagese Gusht 2019 103,362 18310131412019
03.09.2019 reg. 02.09.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Gusht 2019 ,me kon tye perk VKM 16, dt 16.01.2019, nr pun plan 12, fa... 211,119 18410131412019
03.09.2019 reg. 02.09.2019 BANKA KOMBETARE TREGTARE Paga e grupit 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Gusht 2019 ,plani 50,fakti 36.listepagese Gusht 2019 1,994,545 17910131412019
03.09.2019 reg. 02.09.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Gusht 2019 ,plani 50,fakti 1.listepagese Gusht 2019 61,599 18210131412019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Gusht 2019 ,plani 50,fakti 2.listepagese Gusht 2019 106,279 18110131412019
30.08.2019 reg. 28.08.2019 BANKA E TIRANES Udhetim i brendshem 1013141-Sherb Soc.Shteteror dieta korrik- gusht 2019 program 3/7 dt 03.07.2019 listpagesa bashkangjitur 5,500 17710131412019
30.08.2019 reg. 29.08.2019 BANKA CREDINS Grant per femije te lindur 1013141-Sherb Soc.Shteteror 606-paradhenje per bonusin per nenat dhe femijet e porsalindur sipas shkreses se MSHMS nr prot 83 dt 8... 40,000,000 17610131412019
29.08.2019 reg. 28.08.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141-Sherb Soc.Shteteror dieta korrik- gusht 2019 program 810/1 dt 02.05.2019 listpagesa 71,500 17810131412019
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