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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
07.03.2019 reg. 06.03.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141-Sherb Soc.Shteteror 602-udhetim i brendeshem sipas autoriz nr396 dt 18.20.2019..listepagesa dt 6.3.2019 82,500 4210131412019
07.03.2019 reg. 06.03.2019 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... 150,000,000 4410131412019
07.03.2019 reg. 06.03.2019 AICOM Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim printimi sipas urdh prok nr 292 dt 4.2.2019 ftese oferte dt 4.2.2019 vlersim perf dt 50.2.... 15,376 4110131412019
05.03.2019 reg. 04.03.2019 GENTI BUSHATI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013141-Sherb Soc.Shteteror 602- ekzekutim venti gjygjsor sipas urdh ekzek nr 386/1 dt 27.2.19.vendim gjygjsor nr 2053 dt 27.9.14 1,256,326 3610131412019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Paga e grupit 1013141-Sherb Soc.Shteteror 600-Paga punonj per muajinSHKURT 2019.listepagesa shkurt 2019 plani nr punonj 50,fakt 3 161,859 3910131412019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013141-Sherb Soc.Shteteror 600-Paga punonj me kontrate per muajin SHKURT 2019 sipas vkm nr 16 dt16.01.2019.listepagesa shkurt 201... 249,633 4010131412019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013141-Sherb Soc.Shteteror 600-Paga punonj per muajinSHKURT 2019.listepagesa shkurt 2019 plani nr punonj 50,fakt 37 2,016,801 3710131412019
04.03.2019 reg. 01.03.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013141-Sherb Soc.Shteteror 600-Paga punonj per muajinSHKURT 2019.listepagesa shkurt 2019 plani nr punonj 50,fakt 2 104,582 3810131412019
27.02.2019 reg. 26.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013141 QKTVDHF-602-Shp energji elektrike sipas fat nr 306009761dt 28.01.2019 me kod klienti TR3K020089623436 per muajin janar 201... 139,859 3310131422019
21.02.2019 reg. 20.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013141 1013141-Sherb Soc.Shteteror 602-shp energj elekt per muajin janar 2019 sipas fat nr 305911822 dt 25.01.2019. me kod klient... 69,837 3510131412019
21.02.2019 reg. 20.02.2019 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013141-Sherb Soc.Shteteror 602-Blerje mat pastrimi sipas urdh prok nr 265 dt 31.1.2019.ftese oferte nr 265/1 dt 1.2.2019 vlersim... 235,200 3410131412019
21.02.2019 reg. 20.02.2019 MAGRIP BANA Kancelari 1013141-Sherb Soc.Shteteror 602-Blerje kancelarie sipas urdh prok nr 266 dt 31.1.2019.ftese oferte nr 266/1 dt 1.2.20190vlersim pe... 284,640 3310131412019
19.02.2019 reg. 18.02.2019 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1013141-Sherb Soc.Shteteror 602-kolaudim mjeti AA802DZ sipas urdh brend nr 373 dt 15.2.2019 fat nr 71.seri 70837775 dt 14.2.2019 1,960 3110131412019
19.02.2019 reg. 18.02.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013141-Sherb Soc.Shteteror 602-takse vjetore 2019 TVMP mjeti tipi SUBARU AA802DZ sipas urdh brend nr 374 dt 15.2.2019 fat nr 1900... 4,781 3210131412019
15.02.2019 reg. 14.02.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1013141-Sherb Soc.Shteteror 602-shp uji sipas fat nr 264368732 dt 31.01.2019 me kod klienti 414236-1 per muajin janar 2019 2,820 2810131412019
15.02.2019 reg. 14.02.2019 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1013141-Sherb Soc.Shteteror 602-kolaudim mjeti tipi Nissan AA186KS sipas urdh brend nr 349 dt 12.2.2019 fat nr 341.seri 70836994 d... 2,730 3010131412019
15.02.2019 reg. 14.02.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013141-Sherb Soc.Shteteror 602-takse vjetore mjeti tipi Nissan AA186KS sipas urdh brend nr 348 dt 12.2.2019 fat nr 1900059907 dt... 9,952 2910131412019
11.02.2019 reg. 08.02.2019 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-shp roje private sipas urdh prokj nr 125/1 dt 26.1.2018.njoft fit dt 20.3.2018.kont nr 7 dtb 3.1.2... 319,509 2710131412019
11.02.2019 reg. 08.02.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141-Sherb Soc.Shteteror 602-shp udhetim i brend sipas autoriz nr 217.218.219 dt 28.1.2019.nr 856 dtb 17.12.18.nr 25/4 dt 21.12... 138,610 2410131412019
11.02.2019 reg. 08.02.2019 BANKA E TIRANES Udhetim i brendshem 1013141-Sherb Soc.Shteteror 602-shp udhetim i brend sipas autoriz nr 95/1 dt 18.10.2019 listepagesa dt 8.2.2019 5,500 2510131412019
11.02.2019 reg. 08.02.2019 Agjencia Shqiptare e Punësimit - Albanian Employment Agency Pjese kembimi, goma dhe bateri 1013141-Sherb Soc.Shteteror 602-shpriparim automjeti sipas prov verb konst dt 40.2.19.proc verb emergj dt 5.2.19 fat nr 31 seri 71... 72,000 2610131412019
11.02.2019 reg. 08.02.2019 "ABCOM" Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-shp telefoni janar 2019 fat nr 259713930 dt 31.1.2019 9,800 2310131412019
06.02.2019 reg. 05.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013141-Sherb Soc.Shteteror 602-shp postar sipas fat nr serial 61418932dhe 67986338 dt 26.1.2019 38,945 2110131412019
06.02.2019 reg. 05.02.2019 BANKA CREDINS Grant per femije te lindur 1013141-Sherb Soc.Shteteror 606-paradhenie per bonusin per nenat dhe femijet e porsalindur sipas shkreses se MSHMS nr prot 83 dt 8... 150,000,000 2010131412019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013141-Sherb Soc.Shteteror 600-Paga punonj per muajin janar 2019.listepagesa janar 2019 plani nr punonj 50,fakt 2 129,535 1710131412019
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