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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
13.12.2016 reg. 13.12.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2522 dt 06.12.2016 listepagese 29,720 23510250972016
07.12.2016 reg. 07.12.2016 UNION BANK SHA Udhetim i brendshem Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2406/1 dt 16.11.16 listepagese 22,000 22610250972016
07.12.2016 reg. 07.12.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2406/1 dt 16.11.16 listepagese 22,000 23110250972016
07.12.2016 reg. 07.12.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare Sherbimi Social Shteteror pagese honorare KMCAP epror,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listep... 102,000 22910250972016
07.12.2016 reg. 07.12.2016 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes Sherbimi Social Shteteror lik roje civile nentor 2016,vazhdim kontr 431/17 dt 14.10.2016,fat 250 dt 30.11.2016 seri 39468569 143,893 22410250972016
07.12.2016 reg. 07.12.2016 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Sherbimi Social Shteteror pagese honorare KMCAP epror,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listep... 51,000 23010250972016
07.12.2016 reg. 07.12.2016 Eduard Kelmendi Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2016 fat nr 25 dt 05.12.16 ser 18353879 26,520 22310250972016
07.12.2016 reg. 07.12.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare Sherbimi Social Shteteror pagese honorare KMCAP epror,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listep... 510,000 22710250972016
07.12.2016 reg. 07.12.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2406/1 dt 16.11.16 listepagese 212,660 22510250972016
07.12.2016 reg. 07.12.2016 BANKA CREDINS Shpenzime per honorare Sherbimi Social Shteteror pagese honorare KMCAP,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listepagese 612,000 22810250972016
02.12.2016 reg. 02.12.2016 BANKA KOMBETARE TREGTARE Sherbime telefonike Sherbimi Social Shteteror Rib telefon nentor 2016 vkm 864 dt 23.07.2010,589 dt 05.09.2012, listepagese 5,600 22210250972016
02.12.2016 reg. 02.12.2016 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Sherbimi Social Shteteror Lik paga pn me kontrate muaji nentor 2016 nr pun pl 13 fakt 7,VKM 526 dt 20.7.16 listepagese 265,519 22110250972016
02.12.2016 reg. 02.12.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Shtese page per vjetersi ne pune Sherbimi Social Shteteror Lik paga muaji nentor 2016 nr pun pl 50 fakt 40, listepagese 2,088,854 22010250972016
30.11.2016 reg. 23.11.2016 Shkelqim Tahiraj Te tjera materiale dhe sherbime speciale Sherbimi Social Shteteror Lik bl ngrohese dhe ndricues,up 23 dt 15.11.16,pv 5 dt 16.11.16,fat 1 dt 17.11.16 ser 11450401,fh 10 dt... 64,500 21910250972016
30.11.2016 reg. 23.11.2016 Eduard Kelmendi Shpenzime per qiramarrje ambjentesh Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2016 fat nr 24 dt 04.11.16 ser 18353877 26,520 21710250972016
30.11.2016 reg. 23.11.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem Sherbimi Social Shteteror Lik udhetim i brendshem, autoriz 2256\1 dt 25.10.16,listepagese 96,420 21810250972016
18.11.2016 reg. 17.11.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Sherbimi Social Shteteror DIETA brenda vendit ,autoriz 2310/1 dt 3.11.16 listepagese 16,500 21610250972016
18.11.2016 reg. 17.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025097 Sherbimi Social Shteteror Lik energji tetor 2016, kontr C 54070 ,fat nr 646440891 dt 21.10.16 54,112 21210250972016
18.11.2016 reg. 17.11.2016 EDMOND KUSHI Sherbime te printimit dhe publikimit Sherbimi Social Shteteror, lik sherb printimi,up 8 dt 01.04.2016,ft of 01.04.2016,vl perf 05.04.2016,fat 59 dt 09.11.16 ser 327189... 111,480 21310250972016
18.11.2016 reg. 17.11.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem Sherbimi Social Shteteror DIETA brenda vendit AUTORIZ. 1822/1 dt 14.10.16,autoriz 2310/1 dt 3.11.16 listepagese 184,965 21510250972016
18.11.2016 reg. 17.11.2016 ALIMADHI Shpenzime gjyqesore Sherbimi Social Shteteror Lik tarife permbarimore lik total, urdher 2401/1 dt 14.11.16,udhezim MFin dhe M Drejt nr 1240/5 dt 15.9.... 12,000 21410250972016
14.11.2016 reg. 14.11.2016 RAIFFEISEN BANK SH.A Sherbimet bankare Te tjera materiale dhe sherbime speciale Sherbimi Social Shteteror, pagese bl flamur kombetar, up 22 dt 2.11.16,pv 2.11.16,fat nr 162 dt 03.11.16 ser 11386562,fh 9 dt 3.11... 4,550 20810250972016
14.11.2016 reg. 14.11.2016 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes Sherbimi Social Shteteror lik roje civile tetor 2016,vazhdim kontr 431/17 dt 14.10.2016,fat 226 dt 31.10.2016 seri 29332992 372,428 21110250972016
14.11.2016 reg. 14.11.2016 EAGLE MOBILE Shtesa page te tjera Sherbimi Social Shteteror Lik telefon kod kl 470003003482 dhe 470004743517, fat tetor 2016 144 20710250972016
08.11.2016 reg. 07.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Sherbimi Social Shteteror Lik posta tetor 2016 fat nr 4884 dt 26.10.16 ser 34520084 90,228 20610250972016
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