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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
25.06.2019 reg. 24.06.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1013141-Sherb Soc.Shteteror 602-shp uji sipas fat nr 1905-414236-1-1 dt 31.5.2019 seri 265415909 maj 2019 2,740 12110131412019
25.06.2019 reg. 24.06.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1013141-Sherb Soc.Shteteror 606-fondi vecante sipas kerk nr 68/53 dt20.6.2019.shk MF nr 2806/1 dt 26.2.2019.dhe nr 3013/1 dt 28.2.... 42,840 12210131412019
25.06.2019 reg. 24.06.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1013141-Sherb Soc.Shteteror 606-fondi vecante sipas kerk nr 68/53 dtb20.6.20190.shk MF nr 2806/1 dt 26.2.2019.dhe nr 3013/1 dt 28.... 42,840 12010131412019
19.06.2019 reg. 18.06.2019 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... 100,000,000 11910131412019
13.06.2019 reg. 12.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013141 1013141-Sherb Soc.Shteteror 602-shpenzim energj elektrike per muajin maj 2019 sipas fat nr 295262293 dt 27.5.2019.kod klie... 72,659 11710131412019
13.06.2019 reg. 12.06.2019 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-shpenzim rimb tel sipas vkm nr 864 dt 23.7.2010 i ndrysh me vkm nr 591 dt 10.7.2013.dhe listepages... 7,000 11510131412019
13.06.2019 reg. 12.06.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141-Sherb Soc.Shteteror 602-shpenzim dieta sipas shk nr 862/1 dt 20.5.19.dhe nr 943.942.944.945 dt 17.5.2019.listepagese 233,880 11610131412019
13.06.2019 reg. 12.06.2019 AICOM Sherbime te printimit dhe publikimit 1013141 1013141-Sherb Soc.Shteteror 602-shpenzim PRINTIMI SIPAS KONTRATES NE VAZHDIM NR 292/3 DT 6.2.2019 FAT NR 6632 SERI 7435353... 26,499 11410131412019
11.06.2019 reg. 10.06.2019 UNION BANK SHA Te tjera transferta tek individet 1013141-Sherb Soc.Shteteror 606-shpenzim nga fondi vencante sipas kerk nr 68/44 dt 30.5.19.shk mf nr 3013/1 dt 28.2.2019.listepage... 48,255 10710131412019
11.06.2019 reg. 10.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013141-Sherb Soc.Shteteror 602-shpenzim poste sipas fat nr 2265 seri 74767954 dhe nr 2547 seri 74493197 dt 26.5.2019 41,545 10910131412019
11.06.2019 reg. 10.06.2019 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-SHP ROJE CIVILE SIPAS KONTRATES NE VAZHDIM NR 145/5 DT 18.3.2019.fat nr 162 seri 75910922 dt 31.5.... 317,341 10610131412019
11.06.2019 reg. 10.06.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141-Sherb Soc.Shteteror 602-shpenzim dieta sipas shk nr 836/1 dt 13.5.19.dhe nr 880 dt 8.5.19.listepagese 83,860 11110131412019
11.06.2019 reg. 10.06.2019 BANKA E TIRANES Udhetim i brendshem 1013141-Sherb Soc.Shteteror 602-shpenzim dieta sipas shk nr 778 dt 19.4.19.listepagese 5,500 11210131412019
11.06.2019 reg. 10.06.2019 BANKA E TIRANES Te tjera transferta tek individet 1013141-Sherb Soc.Shteteror 606-shpenzim nga fondi vencante sipas kerk nr 68/44 dt 30.5.19.shk mf nr 3013/1 dt 28.2.2019.listepage... 48,255 10810131412019
11.06.2019 reg. 10.06.2019 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 11310131412019
11.06.2019 reg. 10.06.2019 "ABCOM" Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-shpenzim telefoni sipas fat nr seri 285637240 dt 31.5.2019 9,800 11010131412019
06.06.2019 reg. 05.06.2019 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 maj 2019,pl punonj 11,fakti... 22,919 10510131412019
06.06.2019 reg. 05.06.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin maj 2019,pl punonj 50,fakti 2.listepagese maj 2019 128,203 10010131412019
06.06.2019 reg. 05.06.2019 INTESA SANPAOLO BANK ALBANIA Paga e grupit 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin maj 2019 ,plani 50,fakti 1.listepagese maj 2019 93,124 10310131412019
06.06.2019 reg. 05.06.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin maj 2019,pl punonj 50,fakti 36.listepagese maj 2019 2,030,485 9910131412019
06.06.2019 reg. 05.06.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin maj 2019(studente ekselence)sipas shkreses DAP nr 1465/46 dt 6.3.2019... 263,201 10410131412019
06.06.2019 reg. 05.06.2019 BANKA E TIRANES Paga e grupit 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin maj 2019,pl punonj 50,fakti 2.listepagese maj 2019 104,582 10110131412019
06.06.2019 reg. 05.06.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin maj 2019 ,plani 50,fakti 1.listepagese maj 2019 53,776 10210131412019
22.05.2019 reg. 21.05.2019 RAIFFEISEN BANK SH.A Sherbimet bankare 1013141-Sherb Soc.Shteteror 602-shp udhetim jasht vendit sipas autorizimit nr 2327 dt 24.4.2019.komision bankar 50 leke 13,690 9810131412019
17.05.2019 reg. 16.05.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1013141-Sherb Soc.Shteteror 602-shp uji sipas fat nr 1904-414236-1-1 dt 30.04.2019.seri 265022649 3,280 9610131412019
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