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Administrata Qendrore ShSSH (3535)

Code 1025097

399 mValue, lekë
1,335Payments
190Beneficiaries
01.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 222 128,556,489
BANKA CREDINS 158 81,386,319
HIDRO - SISTEM 2 22,093,466
N. S.S (NDREU SECURITY SERVICES) 35 13,040,245
RAIFFEISEN BANK SH.A 116 9,703,425
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 41 7,361,669
E.P.S.A 13 6,440,758
"M. LEZHA" 2 6,278,520
Sektori i tatimeve te tjera 46 4,966,862
POSTA SHQIPTARE SH.A 65 4,694,508

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 102 77,588,098
Shpenz. per rritjen e te tjera AQT 14 41,646,474
Paga neto per punonjesit e miratuar ne organike 142 35,158,645
Shtese page per funksionin 88 19,685,375
Sherbime te sigurimit dhe ruajtjes 44 16,937,685
Shtese page per vjetersi ne pune 85 16,658,512
Shtese page per pune ne turne te dyta dhe te treta 25 14,327,839

Payments by Administrata Qendrore ShSSH (3535)

1,335 payments
Executed Beneficiary Expense category Amount Invoice
12.04.2016 reg. 12.04.2016 Eduard Kelmendi Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti up 4 dt 05.02.2016 fo 05.02.2016 vl perf 12.02.2016 kontr 456 dt 18.02.2016 fat 183538... 26,520 6410250972016
12.04.2016 reg. 12.04.2016 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Sherbimi Social Shteteror Lik telefon kod kl 470003003482 ,4743517 2,022 6610250972016
12.04.2016 reg. 12.04.2016 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Sherbimi Social Shteteror Lik page pun kontr pl 46 fakt 1 vkm 23 dt 20.01.2016 16,014 6510250972016
06.04.2016 reg. 05.04.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Sherbimi Social Shteteror, Honorare te KMCAP shkurt-mars 2016, VKM nr.787, dt.22.09.2015, liste 34,000 6110250972016
06.04.2016 reg. 05.04.2016 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Sherbimi Social Shteteror, Honorare te KMCAP shkurt-mars 2016, VKM nr.787, dt.22.09.2015, liste 34,000 6210250972016
06.04.2016 reg. 05.04.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare Sherbimi Social Shteteror, Honorare te KMPV shkurt-mars 2016 dhe sh.mendor, VKM nr.418, dt.27.06.2012, VKM nr.787, dt.22.09.2015,... 357,000 5910250972016
06.04.2016 reg. 05.04.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem Sherbimi Social Shteteror, udhetim i brendshem janar-mars 2016, urdh nr.150, dt.18.02.2016, autorizim nr.150/1,549/1, dt.18.02.201... 98,780 5810250972016
06.04.2016 reg. 05.04.2016 BANKA CREDINS Shpenzime per honorare Sherbimi Social Shteteror, Honorare te KMCAP shkurt-mars 2016, VKM nr.787, dt.22.09.2015, liste 289,000 6010250972016
06.04.2016 reg. 05.04.2016 BANKA CREDINS Udhetim i brendshem Sherbimi Social Shteteror, udhetim i brendshem janar-mars 2016, urdh nr.150, dt.18.02.2016, autorizim nr.150/1, dt.18.02.2016, urd... 7,500 5710250972016
04.04.2016 reg. 01.04.2016 BANKA KOMBETARE TREGTARE Sherbime telefonike Sherbimi Social Shteteror Ribursim telefon vkm 864 dt 23.07.2010,589 dt 05.09.2012 5,600 5610250972016
04.04.2016 reg. 01.04.2016 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Sherbimi Social Shteteror paga muaji Mars 2016, nr pun pl 46, fakt 42, listepagese, nr pun me kont pl 5,fakt 3, VKM 23, dt.20.01.2... 1,865,539 5410250972016
04.04.2016 reg. 01.04.2016 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar Shtese page per funksionin Sherbimi Social Shteteror paga muaji Mars 2016, nr pun pl 46, fakt 42, listepagese, nr pun me kont pl 5,fakt 1, VKM 23, dt.20.01.2... 256,846 5510250972016
17.03.2016 reg. 16.03.2016 INFOSOFT OFFICE SHA Kancelari Sherbimi Social Shteteror Lik bl materiale up 6 dt 15.02.2016 fo 15.02.2016 vl perf 16.02.2016 fat 119847853 nr 1 558,662 5310250972016
17.03.2016 reg. 16.03.2016 BESNIK BAJRAKTARI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Social Shteteror Ekzekutim vend gjyqi per Afije Gjondedaj vend gjyk 673 dt 31.01.2013 urdh 602/1 dt 10.03.2016 79,969 5110250972016
16.03.2016 reg. 15.03.2016 Eduard Kelmendi Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti up 4 dt 05.02.2016 fo 05.02.2016 vl perf 12.02.2016 kontr 456 dt 18.02.2016 fat 183538... 26,520 5210250972016
15.03.2016 reg. 11.03.2016 BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Social Shteteror, ekzekutim vendim gjygji, lik total per Entela Mustafaj,VGJ 2665 dt 10.12.2015 urdher 626 dt 10.03.2016,... 374,484 4910250972016
11.03.2016 reg. 11.03.2016 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Social Shteteror, ekzekutim vendim gjygji, lik total per Valdete Cenalia, urdher 145/1 dt 10.03.2016,listepagese 298,495 5010250972016
11.03.2016 reg. 11.03.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Sherbimi Social Shteteror, honorare KMCAP dhjetor 2015,janar 2016,VKM 787 dt 22.09.2015,listepagese 34,000 4010250972016
11.03.2016 reg. 11.03.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025097 Sherbimi Social Shteteror Lik energji kontr C 54070 , lik pjesor fat 15 janar 2016 nr 635201682 dhe fat nr 636609891 dt 17... 200,806 4510250972016
11.03.2016 reg. 11.03.2016 BESNIK MEÇI Pjese kembimi, goma dhe bateri 1025097 Sherbimi Social Shteteror Lik servis automjetesh,up 7 dt 29.02.2016,ft of 29.02.2016,vl perf 01.03.2016,fat 84 dt 04.03.20... 179,820 4810250972016
07.03.2016 reg. 04.03.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Sherbimi Social Shteteror, pagese poste shkurt 2016,fat nr 1668 dt 26.02.2016 ser 26971868 100,770 4310250972016
07.03.2016 reg. 04.03.2016 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes Sherbimi Social Shteteror, pagese roje civile,shtese kontrate nr 2718 dt 31.12.2015,urdher 2717 dt 31.12.2015,fat 40 dt 29.02.2016... 492,206 4210250972016
07.03.2016 reg. 04.03.2016 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Sherbimi Social Shteteror, honorare KMCAP dhjetor 2015, janar 2016,sipas VKM 787 dt 22.09.2015,listepagese 34,000 4110250972016
07.03.2016 reg. 04.03.2016 BANKA CREDINS Shpenzime per honorare Sherbimi Social Shteteror, honorare KMCAP dhjetor 2015, janar 2016,sipas VKM 787 dt 22.09.2015,listepagese 34,000 3910250972016
04.03.2016 reg. 04.03.2016 EAGLE MOBILE Shtesa page te tjera Sherbime telefonike Sherbimi Social Shteteror, pagese tel cel, janar 2016,kod klienti 470003003482, 470004743517 6,797 4410250972016
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