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Admin Qendrore e ISHP (3535)

Code 1010227

689 mValue, lekë
2,938Payments
182Beneficiaries
12.2017 – 03.2024Period

By year

The bar is value; click a year to see only that one.
1.4 m 2017 8 59.1 m 2018 244 88.0 m 2019 464 104 m 2020 530 125 m 2021 537 127 m 2022 532 151 m 2023 513 33.6 m 2024 110

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 370 423,146,373 see the payments
BANKA KOMBETARE TREGTARE 207 48,996,326 see the payments
RAIFFEISEN BANK SH.A 182 47,796,438 see the payments
Illyrian Guard 55 36,351,270 see the payments
KASTRATI 11 13,324,944 see the payments
EGLAND(J96829419D) 4 10,795,802 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 352 8,045,360 see the payments
Banka OTP Albania 82 6,046,668 see the payments
HYUNDAI AUTO ALBANIA 6 5,783,346 see the payments
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 40 5,532,670 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga e grupit 2 —
Paga neto per punonjesit e miratuar ne organike 347 313,118,141
Paga me kontrate per kohe te kufizuar 13 60,018,384
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 22 49,633,221
Sherbime te sigurimit dhe ruajtjes 67 41,009,404
Shtese page per vjetersi ne pune 66 35,335,279
Shtese page per funksionin 68 27,033,042
Udhetim i brendshem 446 23,008,420

Payments by Admin Qendrore e ISHP (3535)

2,938 payments
Executed Beneficiary Expense category Amount Invoice
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 151, listpagese 1,223,021 5110102272024
05.03.2024 reg. 04.03.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 151, listpagese 60,113 5010102272024
05.03.2024 reg. 04.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 151, listpagese 28,595 5610102272024
05.03.2024 reg. 04.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 151, listpagese 224,287 5410102272024
05.03.2024 reg. 04.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 151, listpagese 1,216,091 4910102272024
05.03.2024 reg. 04.03.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 151, listpagese 208,325 5210102272024
05.03.2024 reg. 04.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 150, listpagese 96,056 5810102272024
05.03.2024 reg. 04.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 151, listpagese 7,686,939 5310102272024
01.03.2024 reg. 29.02.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010227-Administrata Qendrore e ISHP-se.Lik. shpenz per telefon, vendim nr. 673 dt. 02.09.2020, urdh nr. 37 dt. 08.02.2024, fat. n... 2,877 3810102272024
01.03.2024 reg. 29.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 9/2024, dt. 01.02.2024 830 4810102272024
01.03.2024 reg. 29.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 20/2024, dt. 05.02.2024 2,055 4510102272024
01.03.2024 reg. 29.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 943/2024, dt. 05.02.2024 7,270 4410102272024
01.03.2024 reg. 29.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 982/2024, dt. 05.02.2024 7,350 4310102272024
01.03.2024 reg. 29.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 46/2024, dt. 06.02.2024 6,000 4210102272024
01.03.2024 reg. 29.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 38/2024, dt. 06.02.2024 3,160 4110102272024
01.03.2024 reg. 29.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 10/2024, dt. 06.02.2024 3,410 4010102272024
01.03.2024 reg. 29.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 14/2024, dt. 31.01.2024 470 3910102272024
01.03.2024 reg. 29.02.2024 ONE ALBANIA Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz. telefoni fix, fat. nr. 129692/2024 dt. 03.02.2024 1,920 4710102272024
01.03.2024 reg. 29.02.2024 ONE ALBANIA Posta dhe sherbimi korrier 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz. telefoni Janar 2024, fat. nr. 174354/2024 dt. 04.02.2024 5,935 4610102272024
29.02.2024 reg. 26.02.2024 TERMINALI-BERAT Shpenzime per qiramarrje ambjentesh 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz. qeraje fat. nr. 840/2024, dt. 31.01.2024, up nr. 223 dt. 06.04.2021, kontrat... 60,000 3210102272024
29.02.2024 reg. 26.02.2024 NISATEL Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz telefoni, fat. nr. 595/2024, dt. 31.01.2024 300 3410102272024
28.02.2024 reg. 26.02.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. uji fat. nr. 135/2024, dt. 08.01.2024 462 3110102272024
28.02.2024 reg. 26.02.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010227-Administrata Qendrore e ISHP-se, Lik. pagese policea private, fat. nr. 162/2024, dt. 31.01.2024, kontrate ne vazhdim nr. 1... 703,323 3310102272024
27.02.2024 reg. 26.02.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. uji fat. nr. 82549, dt. 02.02.2024 5,598 3510102272024
27.02.2024 reg. 26.02.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. uji fat. nr. 20857/2024, dt. 06.01.2024 5,164 2910102272024
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