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
28.06.2022 reg. 27.06.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA, ME BORDERO 22,000 4310131182022
28.06.2022 reg. 27.06.2022 ALBTELEKOM SH.A. Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.864128, DT.04.06.2022 1,400 4010131182022
20.06.2022 reg. 17.06.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA , ME BORDERO 2022 22,000 3910131182022
08.06.2022 reg. 07.06.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA QERSHOR ME BORDERO 33,000 3810131182022
07.06.2022 reg. 06.01.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1013118 I.SH.SH PAGAT DHJETOR 2020, ME BORDERO 1,065,944 0110131182021
06.06.2022 reg. 03.06.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA , ME BORDERO 2022 55,000 3710131182022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik I.SH.SH 1013118, PAGA MAJ 2022 , ME BORDERO 2022 1,489,264 3510131182022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA QERSHOR 2022, ME BORDERO 11,000 3410131182022
27.05.2022 reg. 26.05.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118 DIETA, ME BORDERO 2022 11,000 3310131182022
26.05.2022 reg. 24.05.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.909583, DT.02.05.2022 3,000 3210131182022
26.05.2022 reg. 24.05.2022 ALBTELEKOM SH.A. Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.714672, DT.04.05.2022 1,400 3110131182022
23.05.2022 reg. 20.05.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA, ME BORDERO 12,000 3010131182022
20.05.2022 reg. 19.05.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA , ME BORDERO 2022 33,000 2910131182022
05.05.2022 reg. 04.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike I.SH.SH 1013118, PAGA PRILL, ME BORDERO 1,576,805 2710131182022
27.04.2022 reg. 26.04.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA , ME BORDERO 2022 6,460 2610131182022
26.04.2022 reg. 22.04.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.705895, DT.03.04.2022 3,000 2510131182022
26.04.2022 reg. 22.04.2022 ALBTELEKOM SH.A. Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.577205, DT.04.04.2022 1,400 2410131182022
22.04.2022 reg. 21.04.2022 Spartak Gjolekaj Shpenzime te tjera transporti I.SH.SH 1013118, LARJE MAKINE , FAT.NR.13, DT.28.02.2022 2,000 2310131182022
08.04.2022 reg. 07.04.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA PRILL, ME BORDERO 55,000 2210131182022
04.04.2022 reg. 01.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike I.SH.SH 1013118, PAGA MARS 2022, ME BORDERO 1,455,337 2010131182022
30.03.2022 reg. 29.03.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti I.SH.SH 1013118, PAGESE TAKSE VJETORE FAT NR 2200119193 DAT 24.03.2022 24,316 1910131182022
29.03.2022 reg. 28.03.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.510198, DT.02.03.2022 3,000 1810131182022
29.03.2022 reg. 28.03.2022 ALBTELEKOM SH.A. Sherbime telefonike I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.378183, DT.04.03.2022 1,400 1710131182022
16.03.2022 reg. 15.03.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118, DIETA , ME BORDERO 2022 71,500 1610131182022
07.03.2022 reg. 04.03.2022 BANKA CREDINS Udhetim i brendshem I.SH.SH 1013118 DIETA PERSONELI MARS 2022, ME BORDERO 44,000 1510131182022
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