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Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)

Kodi 1006156

1.2 mldVlera, lekë
2,864Pagesa
198Përfituesit
12.2017 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 564 779,504,408
RAIFFEISEN BANK SH.A 374 121,434,019
KRIJON 34 62,153,832
BANKA KOMBETARE TREGTARE 191 53,979,076
Illyrian Guard 82 53,498,505
FURNIZUESI I SHERBIMIT UNIVERSAL 290 14,277,133
C L A S S I C 3 11,280,000
KASTRATI 15 9,290,966
MUHOPLUS LTD 3 8,104,800
"SAFE" 11 7,674,287

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 313 396,870,674
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 70 225,642,979
Udhetim i brendshem 492 69,373,003
Shtese page per vjetersi ne pune 55 63,821,835
Sherbime te sigurimit dhe ruajtjes 93 61,172,792
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 18 55,020,768
Paga e grupit 35 44,485,803
Shtese page per kualifikimin 14 44,178,372

Pagesat e Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)

2,864 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
28.05.2026 reg. 26.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1006156 ShGjSh 2026, lik bileta avioni,urdh prok nr 12 dt 8.05.2026,ftese oferte dt 8.05.2026,njof fit 8.5.2026,fat nr 1480 dt 8.5... 109,440 12410061562026
28.05.2026 reg. 26.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1006156 ShGjSh 2026, lik bileta avioni,urdh prok nr 11 dt 7.05.2026,ftese oferte dt 7.05.2026,njof fit 7.5.2026,fat nr 1474 dt 7.5... 104,600 12310061562026
20.05.2026 reg. 19.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1006156 ShGjSh 2026, lik ft uji , permbledhese bashkengjitur dt 30.04.2026 8,028 12010061562026
20.05.2026 reg. 19.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1006156 ShGjSh 2026, lik ft energjie nr 260427106531 dt 25.04.2026, nr kontr l-072309 116,202 12110061562026
20.05.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006156 ShGjSh 2026, lik ft energjie , bashkengjitur permbledhese e ft muaj prill 2026 dt 11.05.2026 43,598 11910061562026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006156 ShGjSh 2026, lik dieta brenda vendit listpg dt 11.05.2026, urdher nr 793 dt 11.05.2026, permbl aut sherbimi prill 2026 49,500 11610061562026
15.05.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006156 ShGjSh 2026, lik ft poste nr 2455/2026 dt 07.05.2026 4,280 11110061562026
15.05.2026 reg. 14.05.2026 ONE ALBANIA Sherbime telefonike 1006156 ShGjSh 2026, lik ft cel nr 2209391/2026 dt 01.05.2026 300 11010061562026
15.05.2026 reg. 14.05.2026 ONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 1006156 ShGjSh 2026, lik ft cel nr 2146643/2026 dt 01.05.2026, vkm nr 673 dt 02.09.2020 4,000 10910061562026
15.05.2026 reg. 14.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2026, lik ft sherb roje, kontyr ne vazhd nr 1393/3 dt 31.12.2025, ft nr 7755/2026 dt 30.04.2026, 636,035 10810061562026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006156 ShGjSh 2026, lik dieta brenda vendit listpg dt 11.05.2026, urdher nr 793 dt 11.05.2026, permbl aut sherbimi prill 2026 60,500 11510061562026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Udhetim i brendshem 1006156 ShGjSh 2026, lik dieta brenda vendit listpg dt 11.05.2026, urdher nr 793 dt 11.05.2026, permbl aut sherbimi prill 2026 360,140 11410061562026
15.05.2026 reg. 14.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1006156 ShGjSh 2026, lik ft bl bileta avioni, up nr 9 dt 28.04.2026,njoft fit dt 28.04.2026, ft nr 1430/2026 dt 28.04.2026,pv md d... 51,300 11810061562026
15.05.2026 reg. 14.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1006156 ShGjSh 2026, lik ft bl bileta avioni, up nr 8 dt 17.04.2026,njoft fit dt 17.04.2026, ft nr 1385/2026 dt 17.04.2026,pv md d... 226,980 11710061562026
12.05.2026 reg. 11.05.2026 BANKA CREDINS Udhetim jashte shtetit 1006156 ShGjSh 2026, lik dieta me jashte , autr nr.42/26 dt 20.4.26, autr val dt 8.5.26 , kemb val 1euro=98 total 56974 56,974 10610061562026
12.05.2026 reg. 11.05.2026 BANKA CREDINS Udhetim jashte shtetit 1006156 ShGjSh 2026, lik dieta me jashte , autr nr.42/28 dt 27.4.26, autr val dt 8.5.26 , kemb val 1euro=96 total 212352 212,352 10510061562026
12.05.2026 reg. 11.05.2026 BANKA CREDINS Udhetim jashte shtetit 1006156 ShGjSh 2026, lik dieta me jashte , autr nr.42/26 dt 20.4.26, autr val dt 8.5.26 , kemb val 1euro=96 total 361728 361,728 10410061562026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 116/98 950,430 9810061562026
05.05.2026 reg. 04.05.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 116/98 103,413 10110061562026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 116/98 82,035 10210061562026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 ShGjSh 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 116/98 1,245,094 9910061562026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 116/98 150,457 10010061562026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 116/98 7,168,223 9710061562026
22.04.2026 reg. 21.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1006156 ShGjSh 2026, lik ft energjie nr 260327107592/2026 dt 25.03.2026, kontre l-072309 172,543 9410061562026
22.04.2026 reg. 21.04.2026 BANKA CREDINS Udhetim jashte shtetit 1006156 ShGjSh 2026, lik terheqje valute per dieta jashte vendit, aut nr 42/21 dt 10.04.2026, aut terheqje nr 717 dt 20.04.2026 101,888 9610061562026
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