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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
31.07.2019 reg. 22.07.2019 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... 70,000,000 14710131412019
30.07.2019 reg. 29.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013141 1013141-Sherb Soc.Shteteror 602- shp energji elektrike sipas fat nr 296564684 dt 24.6.2019 me kod klienti TR1C110017054070... 74,625 14810131412019
12.07.2019 reg. 11.07.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1013141-Sherb Soc.Shteteror 602- shp uji sipas fat nr 1905-414236-1-1 seri 265653366 dt 30.6.2019 3,550 14510131412019
12.07.2019 reg. 11.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013141-Sherb Soc.Shteteror 602- shp postar sipas fat nr 3059 seri 74492659 dhe nr 2841 seri 74492541 dt 26.6.2019 49,588 14310131412019
12.07.2019 reg. 11.07.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141-Sherb Soc.Shteteror 602- shp udhetim i brendshem sipas prog nr 1064/1 dt 19.6.2019 dhe nr 893 dt10.5.2019.listepagese 154,000 14410131412019
12.07.2019 reg. 11.07.2019 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... 70,000,000 14610131412019
09.07.2019 reg. 08.07.2019 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-roje civile sipas kont ne vazhdim nr145/5 dt 18.3.2019 fat nr200 dt30.6.2019 seri 75910861 317,341 13610131412019
09.07.2019 reg. 08.07.2019 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-rimb tel sipas VKM NR 864 dt 23.7.2010 ndrysh me VKM 591 dt 10.7.2013 listepagese 7,000 13810131412019
09.07.2019 reg. 08.07.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141-Sherb Soc.Shteteror 602-udhetim i brendshem sipas urdh te MSHMS nr 442 dt 5.6.2019 listepagese 129,640 14110131412019
09.07.2019 reg. 08.07.2019 ALBDESIGN PSP Blerje dokumentacioni 1013141-Sherb Soc.Shteteror 602-blerje libreza verberie sipas urdh brend dt 2.7.2019 fat nr 597 dt 2.7.190fh nr 3 dt 2.7.2019 119,700 14210131412019
09.07.2019 reg. 08.07.2019 AICOM Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim printimi sipas kont ne vazhdim nr 292/3 dt 6.2.2019 fat nr 67816 dt 2.7.2019 seri 74353716 25,872 13910131412019
09.07.2019 reg. 08.07.2019 "ABCOM" Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-tel sipas fat nr 285639024 dt 28.6.2019 9,800 14010131412019
04.07.2019 reg. 03.07.2019 SHPETIM ALLAMANI Shpenzime per kompensime te tjera te papaguara 1013141-Sherb Soc.Shteteror 602-vendim gjykate sipas vend gjyk nr 259 dt 8.5.2019 urdh ekzek nr 1058/2 dt 26.6.2019 336,800 13410131412019
04.07.2019 reg. 03.07.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013141-Sherb Soc.Shteteror 602-Honorare te KMPV per muajin maj.qershor dhe shend mendor sipas VKM nr 418 dt 27.6.12.ndrysh me VKM... 51,000 13210131412019
04.07.2019 reg. 03.07.2019 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1013141-Sherb Soc.Shteteror 602-siguracion mjeti me targe AA802DZ me fat nr 378 dt 27.6.2019. urdh nr 120 dt 2.7.2019 18,324 13510131412019
04.07.2019 reg. 03.07.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013141-Sherb Soc.Shteteror 602-Honorare te KMPV per muajin maj.qershor dhe shend mendor sipas VKM nr 418 dt 27.6.12.ndrysh me VKM... 374,000 13110131412019
04.07.2019 reg. 03.07.2019 BANKA CREDINS Shpenzime per honorare 1013141-Sherb Soc.Shteteror 602-Honorare te KMPV per muajin maj.qershor sipas VKM nr 418 dt 27.6.12.ndrysh me VKM nr 516 dt 13.7.2... 425,000 13310131412019
03.07.2019 reg. 02.07.2019 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... 60,000,000 13010131412019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013141-Sherb Soc.Shteteror 600 -paga punonjesish me kontrate sipas vkm nr 16 dt 16.1.2019 per muajin qershor 2019 ,plani11,fakti... 23,166 12910131412019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin qershor 2019 ,plani 50,fakti 2.listepagese qershor 2019 128,871 12410131412019
02.07.2019 reg. 01.07.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin qershor 2019 ,plani 50,fakti 1.listepagese qershor 2019 103,135 12710131412019
02.07.2019 reg. 01.07.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013141-Sherb Soc.Shteteror 600 -paga punonjesish me kontrate sipas vkm nr 16 dt 16.1.2019 per muajin qershor 2019 ,plani11,fakti... 275,088 12810131412019
02.07.2019 reg. 01.07.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin qershor 2019 ,plani 50,fakti 36.listepagese qershor 2019 1,986,997 12310131412019
02.07.2019 reg. 01.07.2019 BANKA E TIRANES Paga e grupit 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin qershor 2019 ,plani 50,fakti 2.listepagese qershor 2019 104,582 12510131412019
02.07.2019 reg. 01.07.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin qershor 2019 ,plani 50,fakti 1.listepagese qershor 2019 53,776 12610131412019
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