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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
20.03.2017 reg. 17.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, shkurt 2017,kontrate nr C54070, fat nr 651443916 dt 20.02.2017 159,901 3810250972017
20.03.2017 reg. 17.03.2017 InfoSoft Office Kancelari 1025097 Sherbimi Soc Shteteror 2017 Pagese bl kancelari dhe leter,up 2 dt 23.2.17,ft ofert 23.2.17, vl perf 24.2.17,nr fat 1198769... 424,610 3910250972017
13.03.2017 reg. 10.03.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,autoriz 474 dt 27.2.17,autoriz 396 dt 17.2.17 ,listepagese 44,710 3510250972017
13.03.2017 reg. 10.03.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP ,janar shkurt 2017,VKM 787 dt 22.9.15, listepagese 34,000 3210250972017
13.03.2017 reg. 10.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz postare,shkurt 2017,fat nr 1693 dt 26.2.2017 ser 44123993 128,748 3310250972017
13.03.2017 reg. 10.03.2017 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, shkurt 2017, up 223/1 dt 31.1.17,ft ofert 250/2 dt 1.2.17,njof fit 223/10 dt 6.2.... 202,162 3410250972017
13.03.2017 reg. 10.03.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP ,janar shkurt 2017,VKM 787 dt 22.9.15, listepagese 34,000 3110250972017
13.03.2017 reg. 10.03.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,autoriz 474 dt 27.2.17,autoriz 396 dt 17.2.17 ,listepagese 176,160 3610250972017
13.03.2017 reg. 10.03.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMPV ,janar shkurt 2017,VKM 787 dt 22.9.15, listepagese 340,000 2910250972017
13.03.2017 reg. 10.03.2017 BANKA CREDINS Shpenzime per honorare 1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP ,janar shkurt 2017,VKM 787 dt 22.9.15, listepagese 263,500 3010250972017
03.03.2017 reg. 02.03.2017 BANKA KOMBETARE TREGTARE Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017rimbursim tel per drejt pergjithshem muaj shkurt 2017 VKM nr 864 dt 23.07.2010 ndryshuar VKM nr... 5,600 2810250972017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025097 Sherbimi Soc Shteteror 2017 Paga shkurt 2017 nr pun pl 50 fakt 45 listepagese 50,926 2610250972017
02.03.2017 reg. 01.03.2017 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1025097 Sherbimi Soc Shteteror 2017 Paga punonjes me kontrate shkurt 2017 nr pun pl 6 fakt 4,shkrese MF 17683/109 dt 15.02.2017, l... 146,433 2710250972017
02.03.2017 reg. 01.03.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025097 Sherbimi Soc Shteteror 2017 Paga shkurt 2017 nr pun pl 50 fakt 45 listepages 2,239,526 2410250972017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025097 Sherbimi Soc Shteteror 2017 Paga shkurt 2017 nr pun pl 50 fakt 45 listepagese 28,856 2510250972017
20.02.2017 reg. 17.02.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,urdher 272 dt 28.12.2016,listepagese 8,460 2310250972017
16.02.2017 reg. 15.02.2017 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1025097 Sherbimi Soc Shteteror 2017 kolaudim mjeti urdher i brendshem nr 233/2 dt 14.02.2016 fat nr 312TR2 dt 14.02.2017 ser 44105... 1,960 1910250972017
16.02.2017 reg. 15.02.2017 RAIFFEISEN BANK SH.A Sherbimet bankare Shpenzime te tjera transporti 1025097 Sherbimi Soc Shteteror 2017 Lik kolaudim mjeti urdh 233/1 dt 06.02.2017 fat 44104045 nr 237TR2 2,010 1710250972017
16.02.2017 reg. 15.02.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, janar 2017,kontrate nr C54070, fat nr 650553228 dt 21.01.2017 163,765 2010250972017
16.02.2017 reg. 15.02.2017 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike 1025097 Sherbimi Soc Shteteror 2017 Pagese tel celular dhjetor 2016 kodi i klientit 470003003482 & 470004743517 , 206 2110250972017
16.02.2017 reg. 15.02.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1025097 Sherbimi Soc Shteteror 2017 taks automjeti urdher i brendshem nr 233/2 dat 14.02.2017 fat nr 1700063889 dt 14.02.2017 3,904 1810250972017
06.02.2017 reg. 03.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz postare,janar 2017,fat nr 1243 dt 26.1.2017 ser 34519543 78,450 1210250972017
03.02.2017 reg. 02.02.2017 Elton Muja Shpenzime per mirembajtjen e paisjeve te zyrave 1025097 Sherbimi Soc Shteteror 2017 Pagese sherbim per kondicioneret,pv konstatimi dt 18.01.2017, PV Emergjence dt 18.01.2017,fat... 52,000 1410250972017
03.02.2017 reg. 02.02.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1025097 Sherbimi Soc Shteteror 2017 Pagese taksa automjeti,urdher 233 dt 31.01.2017, fature 1700043324 dt 31.01.2017 7,464 1610250972017
02.02.2017 reg. 01.02.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025097 Sherbimi Soc Shteteror 2017 Paga Janar 2017 nr pun pl 50 fakt 42 listepages 50,926 1310250972017
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