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Shërbimi Përmbarimor FLASH

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

3.6 mValue, lekë
176Payments
22Institutions
10.2016 – 05.2022Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Drejtoria Arsimore qytetit Tirane (3535) 25 710,964
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 3 613,310
Qendra spitalore universitare "Nene Tereza" (3535) 49 520,000
Burgu Lezhe (2020) 18 360,000
Burgu Peqin (0827) 22 355,000
Komisariati i Policise Kavaje (3513) 9 198,000
Burgu Fushe-Kruje (0716) 6 120,000
Zyra Arsimore Mirditë (2026) 6 116,401
Drejtoria Arsimore Vlore (3737) 3 116,000
Ndermarja e punetoreve nr. 2 (3535) 5 108,192

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 168 2,921,116
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3 613,310
Shtese page per funksionin 3 46,164
Shtese page per veshtiresi dhe rreziqe 1 13,716
Te tjera paga me kontrate 1 10,000

Payments to Shërbimi Përmbarimor FLASH

176 payments
Executed Institution Expense category Amount Invoice
06.05.2022 reg. 05.05.2022 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049 QSUT 600-Pagese debitori Marie Ukcamaj urdh. egzekt vendimi nr 7956 dt 14.12.2016, nr 577 dt 25.01.2017 Mars 10,000 131410130492022
24.03.2022 reg. 23.03.2022 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049 QSUT 600-Pagese urdh ekzekutimi vend nr 7956 dt14.12.2016.pagese debitori Marie Ukcamaj per muajt janar shkurt 2022 20,000 56910130492022
31.01.2022 reg. 28.01.2022 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049 QSUT 600-Pagese urdh ekzekutimi vend nr 7956 dt14.12.2016.pagese debitori Marie Ukcamaj per muajin Dhjetor 2021 10,000 1210130492022
29.12.2021 reg. 25.12.2021 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT- pagese detyrimi Marie Ukcamaj urdher ekzek nr 7956 date 14.12.2016.pag muaji nentor 21 20,000 295010130492021
09.11.2021 reg. 08.11.2021 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT- pagese detyrimi Marie Ukcamaj urdher ekzek nr 7956 date 14.12.2016.pag muaji gusht ,shtator 21 20,000 251010130492021
01.09.2021 reg. 31.08.2021 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT- pagese detyrimi Marie Ukcamaj urdher ekzek nr 7956 date 14.12.2016 10,000 194010130492021
26.07.2021 reg. 23.07.2021 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT- pagese detyrimi Marie Ukcamaj urdher ekzek nr 7956 date 14.12.2016 10,000 162910130492021
21.06.2021 reg. 18.06.2021 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT- pagese detyrimi Marie Ukcamaj urdher nr 7956 date 14.12.2016 10,000 131510130492021
31.05.2021 reg. 28.05.2021 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT-600- Lik pagese detyrimi sipas urdh ekzekutimit vendimit nr 7956dt 14.12.2016.per muajin prill 2021,detyrim Marie Ukc... 10,000 113510130492021
26.04.2021 reg. 23.04.2021 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT-600- Lik pagese detyrimi sipas urdh ekzekutimit vendimit nr 7956dt 14.12.2016.per muajin mars 2021,detyrim Marie Ukca... 10,000 91210130492021
24.03.2021 reg. 23.03.2021 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT-600- Lik pagese detyrimi sipas urdh ekzekutimit vendimit nr 7956dt 14.12.2016.per muajin shkurt 2021,detyrim Marie Uk... 10,000 51710130492021
26.02.2021 reg. 25.02.2021 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT-600- Lik pagese detyrimi sipas urdh ekzekutimit vendimit nr 7956dt 14.12.2016.per muajin janar 2021,detyrim Marie Ukc... 10,000 26710130492021
18.01.2021 reg. 15.01.2021 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT-600- Lik pagese detyrimi sipas urdh ekxekutimit vendimit nr 7956dt 14.12.2016.per muajin dhjetor 2020,detyrim Marie U... 10,000 1110130492021
22.12.2020 reg. 21.12.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.602 -pagese debitori Marie Ukcamaj sipas urdher ekzek vend nr7956 dt 14.12.2016.nr prot 577 dt 25.1.2017 mbajtur... 10,000 2613410130492020
17.11.2020 reg. 13.11.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne... 10,000 219710130492020
15.10.2020 reg. 14.10.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne... 10,000 197510130492020
14.09.2020 reg. 11.09.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne... 10,000 171010130492020
27.08.2020 reg. 26.08.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne... 10,000 161710130492020
14.07.2020 reg. 13.07.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne... 10,000 134010130492020
12.06.2020 reg. 11.06.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne... 10,000 112410130492020
13.05.2020 reg. 12.05.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne... 10,000 85910130492020
15.04.2020 reg. 14.04.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne... 10,000 60610130492020
12.03.2020 reg. 11.03.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne... 10,000 44510130492020
12.02.2020 reg. 10.02.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne... 10,000 10810130492020
14.01.2020 reg. 13.01.2020 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne... 10,000 810130492020
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