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Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535)

Code 1013155

158 mValue, lekë
758Payments
61Beneficiaries
04.2022 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 156 94,157,706
BANKA KOMBETARE TREGTARE 139 31,005,841
BANKA CREDINS 88 18,014,755
UNION BANK SHA 16 1,917,768
"GEGA CENTER GKG" 4 1,890,900
BANKA E TIRANES 30 1,800,529
InfoSoft Office 7 1,275,874
Bernard Pepa 7 853,100
BANKA AMERIKANE E INVESTIMEVE SHA 13 586,500
INTESA SANPAOLO BANK ALBANIA 19 561,076

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 158 118,687,968
Shpenzime per honorare 197 15,988,938
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 13 9,226,361
Karburant dhe vaj 8 2,446,296
Sherbimet bankare 5 1,319,562
Kancelari 6 1,157,280
Pjese kembimi, goma dhe bateri 5 1,016,199
Udhetim i brendshem 82 922,200

Payments by Agjencia e Sigurimit të Cilësisë së Kujdesit S...

758 payments
Executed Beneficiary Expense category Amount Invoice
25.04.2023 reg. 24.04.2023 RAIFFEISEN BANK SH.A Grante per familjet per shpenzime funerale ASCKSH ,lik shperbl. funerale ,urdher nr 19 dt 18.4.2023,VKM nr 929 dt 17.11.2010,listepagese 60,000 3610131552023
25.04.2023 reg. 24.04.2023 BANKA KOMBETARE TREGTARE Grante per familjet per shpenzime funerale ASCKSH ,lik shperbl. funerale ,urdher nr 19 dt 18.4.2023,VKM nr 929 dt 17.11.2010,listepagese 30,000 3710131552023
12.04.2023 reg. 11.04.2023 POSTA SHQIPTARE SH.A Elektricitet ASCKSH ,lik posta,fat 69052022 dt 05.04.2023 9,650 3410131552023
12.04.2023 reg. 11.04.2023 ONE ALBANIA Sherbime telefonike ASCKSH ,lik telefon,fat 676853/2023 dt 04.04.2023, klienti 310001618089 3,800 3310131552023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ASCKSH ,lik paga ,listepagese MARS 2023,nr pun 41-31 1,471,274 2910131552023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ASCKSH ,lik paga ,listepagese MARS 2023,nr pun 41-31 303,360 3010131552023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ASCKSH ,lik paga ,listepagese MARS 2023,nr pun 41-31 74,721 3110131552023
27.03.2023 reg. 24.03.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti ASCKSH ,lik lejeqarkullimi,fat 2532 dt 20.03.2023 5,100 2810131552023
23.03.2023 reg. 21.03.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit ASCKSH ,lik dieta jashte,Autorizim nr500 dt 10.03.2023,VKM 870 dt 14.12.2011,listepagese bashkangjitur 137,950 2710131552023
23.03.2023 reg. 21.03.2023 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit ASCKSH ,lik dieta jashte,Autorizim nr500 dt 10.03.2023,VKM 870 dt 14.12.2011,listepagese bashkangjitur 27,590 2610131552023
23.03.2023 reg. 21.03.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit ASCKSH ,lik dieta jashte,Autorizim nr500 dt 10.03.2023,VKM 870 dt 14.12.2011,listepagese bashkangjitur 34,488 2510131552023
21.03.2023 reg. 20.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ASCKSH ,lik posta,fat 6442/2022 dt 6.03.2023 4,620 2410131552023
21.03.2023 reg. 20.03.2023 ONE ALBANIA Sherbime telefonike ASCKSH ,lik telefon,fat 497963/2023 dt 04.03.2023, klienti 310001618089 3,800 2310131552023
03.03.2023 reg. 02.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ASCKSH ,lik paga ,listepagese shkurt 2023,nr pun 41-31 1,457,712 2010131552023
03.03.2023 reg. 02.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ASCKSH ,lik paga ,listepagese shkurt 2023,nr pun 41-31 308,182 2110131552023
01.03.2023 reg. 28.02.2023 UNION BANK SHA Shpenzime per honorare ASCKSH ,lik honorare,urdh brendshem nr 8 dt 14.02.2023,listepagese,tatim ne burim 17,000 1910131552023
01.03.2023 reg. 28.02.2023 Banka OTP Albania Shpenzime per honorare ASCKSH ,lik honorare,urdh brendshem nr 8 dt 14.02.2023,listepagese,tatim ne burim 59,500 1810131552023
24.02.2023 reg. 23.02.2023 REGJISTRI I BARRËVE SIGURUESE (R.B.S) Shpenzime te tjera transporti ASCKSH ,lik regjistrim pronesi mjete,fat 2257/2023 dt 20.02.2023 1,400 1710131552023
24.02.2023 reg. 23.02.2023 BANKA CREDINS Shpenzime per honorare ASCKSH ,lik honorare,urdh brendshem nr 9 dt 16.02.2023,listepagese,tatim ne burim 51,000 1610131552023
22.02.2023 reg. 21.02.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare ASCKSH ,lik honorare,urdh brendshemj nr 8 dt 14.2.2023,VKM 865 dt 24.12.2019,listepagese ,tatim ne burim 34,000 1210131552023
22.02.2023 reg. 21.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ASCKSH ,lik posta,fat 6093/2022 dt 7.2.2023 11,500 1410131552023
22.02.2023 reg. 21.02.2023 ONE TELECOMMUNICATIONS Sherbime telefonike ASCKSH ,lik telefon,fat 70693/2023 dt 4.02.2023 3,800 1510131552023
22.02.2023 reg. 21.02.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare ASCKSH ,lik honorare,urdh brendshemj nr 8 dt 14.2.2023,VKM 865 dt 24.12.2019,listepagese ,tatim ne burim 25,500 1310131552023
22.02.2023 reg. 21.02.2023 BANKA CREDINS Shpenzime per honorare ASCKSH ,lik honorare,urdh brendshemj nr 8 dt 14.2.2023,VKM 865 dt 24.12.2019,listepagese ,tatim ne burim 68,000 1110131552023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ASCKSH ,lik paga ,listepagese janar 2023,nr pun 41-29 1,369,419 810131552023
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