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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
11.10.2018 reg. 10.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013141 SHCSH, -602, Posta Shtator 2018, ft s 58055516, dt 26.9.18 36,785 19010131412018
11.10.2018 reg. 10.10.2018 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1013141 SHCSH, -602, Sherbim civil shtator 2018, UP nr 125/1 dt 26.1.18, vleresim perfundimtar 125/3 dt 20.3.18, Njfit dt 20.3.18,... 291,617 18810131412018
11.10.2018 reg. 10.10.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141 SHCSH, -602, udhetim i brendshem Autorizim nr 13/1 dt 13.9.18, Listepagese bashkelidhur 33,000 19410131412018
11.10.2018 reg. 10.10.2018 "ABCOM" Sherbime telefonike 1013141 SHCSH, -602, Telefon Shtator 2018, ft s259505963 dt 28.9.18 9,800 18910131412018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1013141 Sherb Soc Shteteror, Page Baze Shtator 2018, Plan 50 Fakt 42, Listepagese bashkelidhur 76,607 18510131412018
02.10.2018 reg. 01.10.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1013141 Sherb Soc Shteteror, Page Baze Shtator 2018, Plan 50 Fakt 42, Listepagese bashkelidhur 103,427 18410131412018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per vjetersi ne pune 1013141 Sherb Soc Shteteror, Page Baze Shtator 2018, Plan 50 Fakt 42, Listepagese bashkelidhur 2,102,548 18310131412018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013141 Sherb Soc Shteteror, Page personel i perkohshem 2018, VKM nr 60, 135 dt 31.1.18 dt 7.3.18, Plan 3 Fakt 3, Listepagese bash... 112,680 18210131412018
02.10.2018 reg. 01.10.2018 BANKA E TIRANES Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1013141 Sherb Soc Shteteror, Page Baze Shtator 2018, Plan 50 Fakt 42, Listepagese bashkelidhur 45,692 18610131412018
26.09.2018 reg. 25.09.2018 BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013141- SHCSHT, -602, Ekzekutim Vendim gjyqesor per K.Maneka Sipas Urdherit nr 1606 dt 24.9.18 Vendim gjyqesor 1256 dt 16.3.16 1,254,489 18010131412018
26.09.2018 reg. 25.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013141- SHCSHT, -602, Telefon AT Mobile Korrik 2018, Klienti 470004743517, Ft korrik s 261128616 dt 1.9.18 632 17910131412018
20.09.2018 reg. 19.09.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1013141 SHCSHT, -602, Uje Gusht 2018, Kontrate Nr414236, Klient 414236-1, Ft s 262959628 dt 31.8.18 910 17410131412018
20.09.2018 reg. 19.09.2018 SINTEZA CO Sherbime te printimit dhe publikimit 1013141 SHCSH, -602, Sherbime Printimi dhe fotokopje, Kontrate ne vazhdim nr 443/3 dt 16.3.18, ft s 62173222 dt 6.9.18, pv sherbim... 6,747 17510131412018
20.09.2018 reg. 19.09.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013141- SHCSHT, -602, Honorare KMCAP Korrik Gusht 2018, VKM nr 787 dt 22.9.15, Mbajtur tatim ne burim sipas listave bashkelidhur 68,000 17810131412018
20.09.2018 reg. 19.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013141 SHCSHT, -602, Energji Gusht 2018, Kontrate Nr C 54070 Klienti TR1C110017054070, Ft s 288410419 dt 24.8.18 90,249 17310131412018
20.09.2018 reg. 19.09.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013141- SHCSHT, -602, Honorare KMCAP Korrik Gusht 2018, VKM nr 787 dt 22.9.15, Mbajtur tatim ne burim sipas listave bashkelidhur 374,000 17610131412018
20.09.2018 reg. 19.09.2018 BANKA CREDINS Shpenzime per honorare 1013141- SHCSHT, -602, Honorare KMCAP Korrik Gusht 2018, VKM nr 787 dt 22.9.15, Mbajtur tatim ne burim sipas listave bashkelidhur 408,000 17710131412018
14.09.2018 reg. 13.09.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141- SHCSH, -602, Udhetim i Brendshem Autorizim nr 958/1 dt 1.6.18, Listepagese bashkelidhur 178,280 17210131412018
11.09.2018 reg. 10.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013141 Sherb Soc Shteteror, -602, Posta Gusht 2018, Ft s 58048754 dt 26.8.18 24,410 16810131412018
11.09.2018 reg. 10.09.2018 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1013141 Sherb Soc Shteteror, Sherbim Roje Civile Gusht 2018, Kont ne vazhdim nr 125/11 dt 26.3.18, ft s 63566079 dt 31.8.18, permb... 291,617 17010131412018
11.09.2018 reg. 10.09.2018 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1013141 Sherb Soc Shteteror, -602, Siguracion TPL Nissan AA186 KS seria 180280143, Urdher nr 1205/1 dt 17.8.18 ft s 52246373 dt 8.... 23,531 17110131412018
11.09.2018 reg. 10.09.2018 "ABCOM" Sherbime telefonike 1013141 Sherb Soc Shteteror, -602, Sherbim Telefonie Gusht 2018, Ft s 259504269 dt 31.8.18 9,800 16910131412018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1013141 Sherb Soc Shteteror, Page Baze Gusht 2018, Plan 50 Fakt 42, Listepagese bashkelidhur 76,607 16510131412018
04.09.2018 reg. 03.09.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1013141 Sherb Soc Shteteror, Page Baze Gusht 2018, Plan 50 Fakt 42, Listepagese bashkelidhur 103,427 16410131412018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013141 Sherb Soc Shteteror, Page Baze Gusht 2018, Plan 3 Fakt 3, Listepagese bashkelidhur 99,781 16610131412018
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