Kryefaqja› Institucionet

ISHSH Rajonal Vlore (3737)

Kodi 1013118

232 mlnVlera, lekë
462Pagesa
43Përfituesit
02.2015 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 289 227,049,071
ANA 2001. 15 1,255,920
DREJT. PERGJ. E SHERB. TRANS. RRUG. 18 340,179
EURO OFFICE 8 333,310
VLORA IPERCASH 5 315,675
POSTA SHQIPTARE SH.A 13 300,315
KRENAR CANI 3 249,800
InfoSoft Office 5 177,307
Arturjaup Demaj 1 110,000
ELMIR VANGJELI 2 100,700

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 99 102,743,502
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 17 36,205,696
Shtese page per vjetersi ne pune 62 25,294,613
Shtese page per veshtiresi dhe rreziqe 51 23,004,815
Shtese page per funksionin 51 21,003,549
Udhetim i brendshem 138 16,951,212
Kancelari 14 1,001,296
Shtesa page te tjera 3 998,681

Pagesat e ISHSH Rajonal Vlore (3737)

462 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
17.02.2023 reg. 16.02.2023 BANKA CREDINS Udhetim i brendshem 1013118 I.SH.SH DIETA, ME BORDERO 2023 33,000 0510131182023
02.02.2023 reg. 01.02.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 I.SH.SH PAGAT JANAR 2023, ME BORDERO 1,391,436 0310131182023
09.01.2023 reg. 06.01.2023 BANKA CREDINS Te tjera transferta tek individet I.SH.SH 1013118, SHPERBLIM PER MBESHTETJE FINANCIARE VKM NR.898, DT.29.12.2022 250,000 9610131182022
05.01.2023 reg. 04.01.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013118 I.SH.SH PAGAT DHJETOR 2022, ME BORDERO 1,408,556 0110131182023
29.12.2022 reg. 28.12.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA DHJETOR , ME BORDERO 2022 66,000 9510131182022
29.12.2022 reg. 28.12.2022 BANKA CREDINS Te tjera transferta tek individet I.SH.SH 1013118, SHPERBLIM PER RAST DALJE NE PENSION PANDELI BILBILAJ URDHER 28.12.2022 50,000 9410131182022
29.12.2022 reg. 28.12.2022 ANA 2001. Materiale per funksionimin e pajisjeve te zyres 1013118 ISHSH VLORE BLERJE BOJE PRINTERI FAT NR 246 DT 22.12.2022 FH NR 05 DT 28.12.2022PV MARRJE NE DOREZIM URDHER I BRENDSHEM NR... 61,800 9310131182022
29.12.2022 reg. 28.12.2022 ANA 2001. Kancelari 1013118 ISHSH VLORE BLERJE MATERIALE KANCELARIKE FAT NR 247 DT 22.12.2022FH NR 4 DT 28.12.2022 URDHER I BRENDSHEM NR PROT 925 DT 2... 46,896 9210131182022
27.12.2022 reg. 23.12.2022 Spartak Gjolekaj Shpenzime te tjera transporti I.SH.SH 1013118, LARJE MAKINE, FAT.NR.101/2022, DT.29.11.2022 2,500 9010131182022
27.12.2022 reg. 23.12.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA, ME BORDERO 2022 103,880 9110131182022
23.12.2022 reg. 22.12.2022 VLORA IPERCASH Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.SH.SH 1013118, BLERJE MATERIALE PASTRIMI, FAT.NR.6419, DT.19.12.2022 47,334 8710131182022
23.12.2022 reg. 22.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.SH.SH 1013118, POSTA NENTOR 2022, FAT.NR.831, DT.05.12.2022 1,215 8810131182022
23.12.2022 reg. 22.12.2022 ALBTELEKOM SH.A. Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.1799588, DT.04.12.2022 1,074 8910131182022
21.12.2022 reg. 20.12.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA, ME BORDERO 2022 206,500 8610131182022
19.12.2022 reg. 16.12.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA DHJETOR, ME BORDERO 2022 33,000 8510131182022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Te tjera transferta tek individet I.SH.SH 1013118, SHPERBLIM PER VJETERSINE NE PUNE PER ZGJIDHJEN E MAREDHENIEVE TE PUNES, U.TITULLARI DT.01.12.2022, ME BORDERO 202... 328,203 8410131182022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike I.SH.SH 1013118, PAGAT NENTOR, ME BORDERO 2022 1,394,516 8210131182022
30.11.2022 reg. 25.11.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA ME BORDERO 2022 253,480 8110131182022
22.11.2022 reg. 21.11.2022 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit I.SH.SH 1013118, SIGURACION TPL I MJETIT FIAT, FAT.NR.162013, DT.08.11.2022 18,301 8010131182022
17.11.2022 reg. 16.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.SH.SH 1013118, PAGESE POSTARE SIPAS AKT-RAKORDIMIT NR.13/1, DT.14.11.2022 29,535 7810131182022
17.11.2022 reg. 16.11.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA, ME BORDERO 2022 28,460 7910131182022
14.11.2022 reg. 11.11.2022 Spartak Gjolekaj Shpenzime te tjera transporti I.SH.SH 1013118, LARJE MAKINE, FAT.NR.88, DT.31.10.2022 5,000 7710131182022
14.11.2022 reg. 11.11.2022 ALBTELEKOM SH.A. Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.13347999,1623078, DT.04.11.2022 2,755 7610131182022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA , ME BORDERO 2022 45,000 7510131182022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike I.SH.SH 1013118, PAGA TETOR , ME BORDERO 2022 1,398,637 7410131182022
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