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
31.10.2022 reg. 28.10.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.2022189, DT.02.10.2022 3,000 7310131182022
31.10.2022 reg. 28.10.2022 ALBTELEKOM SH.A. Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.1501566, DT.04.10.2022 1,400 7210131182022
19.10.2022 reg. 18.10.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA , ME BORDERO 2022 152,460 7110131182022
14.10.2022 reg. 11.10.2022 BANKA CREDINS Te tjera transferta tek individet I.SH.SH 1013118 SHPERBLIM PER RASTE NDERHYRJE KIRURGJIKALE, URDHER NR. 11.10.2022ME BORDERO 50,000 7010131182022
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike I.SH.SH 1013118, PAGA SHTATOR, ME BORDERO 2022 1,522,649 6810131182022
29.09.2022 reg. 28.09.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.1598013, DT.08.09.2022 3,000 6610131182022
26.09.2022 reg. 23.09.2022 ANA 2001. Materiale per funksionimin e pajisjeve te zyres 1013118 ISHSH VLORE BLERJE BOJE PRINTERI FAT NR 151 DT 21.09.2022 F.H NR 2 DT 21.09.2022 URDHER DT 23.09.2022 37,200 6410131182022
26.09.2022 reg. 23.09.2022 ANA 2001. Kancelari 1013118 ISHSH VLORE BLERJE MATERIALE KANCELARIE FAT NR 150 DT 21.09.2022 F.H NR 1 DT 21.09.2022 URDHER DT 23.09.2022 52,884 6310131182022
12.09.2022 reg. 09.09.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti I.SH.SH 1013118, PAGESE TAKSE VJETORE FAT. NR.2200418170, DT. 02.09.2022 7,246 6210131182022
07.09.2022 reg. 06.09.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA, ME BORDERO 2022 104,500 6110131182022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike I.SH.SH 1013118, PAGA GUSHT, ME BORDERO 1,413,799 5910131182022
24.08.2022 reg. 23.08.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DJETA GUSHT, ME BORDERO 99,000 5810131182022
12.08.2022 reg. 11.08.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.SH.SH 1013118, INTYERNET DHE TELEFON FAT NR 1376884/2022, DT. 02.08.2022 3,000 5710131182022
12.08.2022 reg. 11.08.2022 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit I.SH.SH 1013118,SIGURACION TPL I MJETIT TOYOTA, FAT NR. 107662, DT. 10.08.2022, URDHER I BRENDSHEM DT. 11.08.2022, PV DT. 01.07.20... 28,485 5510131182022
12.08.2022 reg. 11.08.2022 ALBTELEKOM SH.A. Sherbime telefonike I.SH.SH 1013118, INTERNET DHE TELEFON FAT NR 1227780/2022, DT. 04.08.2022 1,400 5610131182022
09.08.2022 reg. 08.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike I.SH.SH 1013118, PAGA KORRIK 2022, ME BORDERO 1,448,838 5310131182022
19.07.2022 reg. 18.07.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA KORRIK, ME BORDERO 49,500 5210131182022
18.07.2022 reg. 15.07.2022 Spartak Gjolekaj Shpenzime te tjera transporti I.SH.SH 1013118, LARJE MAKINE, FAT.NR.48, DT.28.06.2022 6,600 5110131182022
18.07.2022 reg. 15.07.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.1161501, DT.02.07.2022 3,000 5010131182022
18.07.2022 reg. 15.07.2022 ALBTELEKOM SH.A. Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.1066562, DT.05.07.2022 1,400 4910131182022
14.07.2022 reg. 13.07.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA , ME BORDERO 2022 16,500 4810131182022
13.07.2022 reg. 12.07.2022 Bledi Cani Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.SH.SH 1013118, SERVIS MAKINE TOYOTA, FAT.NR.63/2022, DT21.06.2022 8,500 4710131182022
05.07.2022 reg. 04.07.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA KORRIK, ME BORDERO 27,880 4610131182022
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike I.SH.SH 1013118 PAGA QERSHOR 2022 , ME BORDERO 1,484,115 4410131182022
28.06.2022 reg. 27.06.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.1119628, DT.02.06.2022 3,000 4110131182022
Duke shfaqur 126–150 nga 462 3 4 5 6 7 8 9 …19