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Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)

Code 1006157

1.8 bnValue, lekë
2,506Payments
170Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 319 718,988,272
BANKA E TIRANES 202 256,195,831
BANKA KOMBETARE TREGTARE 189 208,586,423
RAIFFEISEN BANK SH.A 169 201,959,135
KRIJON 22 108,840,360
FIRST 49 36,652,800
Illyrian Guard 70 33,498,558
KASTRATI 4 25,965,040
ALBA ENERG 8 21,257,271
UNION BANK SHA 105 18,836,599

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 528 945,849,569
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 30 165,161,799
Shtese page per kualifikimin 99 87,475,530
Shtesa page te tjera 55 86,620,801
Shtese page per vjetersi ne pune 72 75,030,028
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 8 57,611,700
Sherbime te tjera 92 52,274,167
Udhetim i brendshem 289 43,082,151

Payments by Inspektoriati Shteteror Teknik dhe Industrial...

2,506 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 199/199 193,423 16610061572026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 199/199 3,751,037 16910061572026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006157 ISHTI 2026, lik ft poste nr 3144/2026 dt 03.07.2026 19,970 15910061572026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Te tjera transferta tek individet 1006157 ISHTI 2026, lik shperblim dalje ne pension, urdher nr 4917, 4200/2 dt 10.06.2026, 21.05.2026, urdher tit nr 5306,5307 dt 2... 229,330 15110061572026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 199/199 441,667 14810061572026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 199/199 3,766,711 14610061572026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 199/199 483,118 14910061572026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006157 ISHTI 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 199/199 3,750,417 14510061572026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 199/199 2,824,033 14710061572026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 199/199 7,286,292 14410061572026
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 199/199 102,535 14310061572026
26.06.2026 reg. 25.06.2026 Skyline SC Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2026, lik ft bl ene metalike, kontr nr 4753/4 dt 05.06.2026, MK nr 1430/18 dt 01.06.2026, ft nr 50/2026 dt 18.06.202... 1,514,400 14010061572026
26.06.2026 reg. 25.06.2026 KASTRATI ENERGY Karburant dhe vaj 1006157 ISHTI 2026, lik ft bl karburant, kontr nr 4754/9 dt 16.06.2026, sipas MK nr 1686/7dt 01.06.2026, ft nr 64071/2026 dt 16.06... 552,500 14210061572026
26.06.2026 reg. 25.06.2026 KASTRATI ENERGY Karburant dhe vaj 1006157 ISHTI 2026, lik ft bl karburant, kontr nr 4755/4 dt 16.06.2026, sipas MK nr 1686/7dt 01.06.2026, ft nr 64070/2026 dt 16.06... 1,903,200 14110061572026
18.06.2026 reg. 16.06.2026 VELA Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2026, lik ft bl ene plastike, up nr 1430 dt 24.03.2026, njoft fit dt 15.05.2026, kontr nr 4078/2 dt 15.05.2026, ft n... 1,900,800 13410061572026
12.06.2026 reg. 10.06.2026 DAAM Shpenzime per qiramarrje mjetesh transporti 1006157 ISHTI 2026, lik marrje mjet me qera qershor,vazhd kontr nr 11234 dt 10.11.2025, fat nr 34/2026 dt 04.06.2026 15,000 13910061572026
11.06.2026 reg. 10.06.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Shpenzime gjyqesore 1006157 ISHTI 2026, lik pagese vend gjyqesor, shkrese e tit nr 674/4 dt 28.04.26,urdher nr 4839 dt 5.06.2026,fat nr 23 dt 5.05.202... 31,100 12810061572026
11.06.2026 reg. 10.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1006157 ISHTI 2026, lik uji maj ,fat nr 2605/2026 dt 02.06.2026 240 13810061572026
11.06.2026 reg. 10.06.2026 ONE ALBANIA Sherbime telefonike 1006157 ISHTI 2026, lik tel maj,fat nr 557674/2026 dt 03.06.2026, nr kl 310001732387 3,840 13310061572026
11.06.2026 reg. 10.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2026, lik sherb roje maj , kontr ne vazhd nr 6503 dt 22.07.2025, ft nr 8415/2026 dt 31.05.2026 787,804 13510061572026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006157 ISHTI 2026, lik energjie maj, fat nr 260602101931/2026 dt 31.05.2026, kontr nr H 029849 2,300 13710061572026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006157 ISHTI 2026, lik energjie maj, fat nr 260602105760/2026 dt 31.05.2026, kontr nr H 036179 91,492 13610061572026
05.06.2026 reg. 04.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1006157 ISHTI 2026, lik ft uji nr 114474/2026 dt 0306.2026 37,368 13010061572026
05.06.2026 reg. 04.06.2026 BANKA E TIRANES Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2026, lik qera zyre, kontr nr 3804 dt 28.04.2026, listpag dt 30.05.2026, mb tat ne burim 39,950 12910061572026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Te tjera transferta tek individet 1006157 ISHTI 2026, lik shperblim dalje ne pension, urdher nr 4061/4 dt 11.05.2026, nr 4736 dt 02.06.2026, listpag dt 04.06.2026 106,760 12710061572026
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