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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
19.03.2019 reg. 18.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061572019 ISHTI Lik telefon fat 727001794 dt 28.02.2019 kl 110000008244 700 6410061572019
19.03.2019 reg. 18.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061572019 ISHTI Lik telefon fat 727001797 dt 28.02.2019 kl 110000008247 1,474 6310061572019
19.03.2019 reg. 18.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061572019 ISHTI Lik telefon fat 727001793 dt 28.02.2019 kl 110000008241 700 6210061572019
11.03.2019 reg. 14.01.2019 BANKA CREDINS Udhetim jashte shtetit 10061572019 Ishti . dieta personeli, urdher 196 dt 14.11.19, listpagese 35,000 610061572019
08.03.2019 reg. 07.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006157 ISHTI Lik posta fat 67986269 nr 569 dt 26.02.2019 16,100 5810061572019
08.03.2019 reg. 07.03.2019 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI Lik rroje private kontr vazhd 818/3 dt 25.01.2018 fat 57217956 nr 50 dt 28.02.2019 268,429 6010061572019
08.03.2019 reg. 07.03.2019 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI Lik rroje private kontr vazhd 818/3 dt 25.01.2018 fat 57217926 nr 20 dt 31.01.2019 297,189 5910061572019
08.03.2019 reg. 07.03.2019 D&J Te tjera materiale dhe sherbime speciale 1006157 ISHTI Shp parkimi up 554 dt 30.01.2019 fo 30.01.2019 njfit 22.02.2019 kontr 555/2 dt 08.02.2019 fat 57015999 dt 28.02.2019 28,868 5710061572019
08.03.2019 reg. 07.03.2019 BANKA CREDINS Udhetim i brendshem 1006157 ISHTI Lik dieta urdher 837 dt 11.02.2019 bordero 40,500 6110061572019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per kualifikimin 1006157 2019 ISHTI Paga Shkurt 2019 nr pun pl 100 fakt 98 liste 602,343 5210061572019
04.03.2019 reg. 01.03.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per kualifikimin 1006157 2019 ISHTI Paga Shkurt 2019 nr pun pl 100 fakt 98 liste 110,952 5310061572019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1006157 2019 ISHTI Paga Shkurt 2019 nr pun pl 100 fakt 98 liste 661,110 5110061572019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Sherbime te tjera 1006157 2019 ISHTI Paga pun praktikante Shkurt 2019 nr pun pl 7 fakt 6 vkm 277 dt 16.05.2018 250,800 5610061572019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Sherbime te tjera 1006157 2019 ISHTI Paga pun kontr Shkurt 2019 nr pun pl 3 fakt 3 vkm 116 dt 16.01.2019 liste 87,412 5510061572019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006157 2019 ISHTI Paga Shkurt 2019 nr pun pl 100 fakt 98 liste 5,025,957 5010061572019
04.03.2019 reg. 01.03.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per kualifikimin 1006157 2019 ISHTI Paga Shkurt 2019 nr pun pl 100 fakt 98 liste 66,283 5410061572019
01.03.2019 reg. 28.02.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1006157 2019 ISHTI Lik uje kontr 359489 fat 1901 dt 31.01.2019 9,820 4810061572019
01.03.2019 reg. 28.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006157 2019 ISHTI Lik energji kontr H 03617 fat 305911474 dt 31.01.2019 137,188 4910061572019
28.02.2019 reg. 27.02.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006157 2019 ISHTI Lik dieta brenda vendit urdh 837 dt 11.02.2019 bordero 21.02.2019 13,000 4710061572019
25.02.2019 reg. 22.02.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 10061572019 Ishti 602-.Sa lik DIETA SIPAS URDH BRRND NR 837 DT 11.2.2019.LISTEPAGESA DT 21.2.2019 60,500 4610061572019
25.02.2019 reg. 22.02.2019 BANKA CREDINS Udhetim i brendshem 10061572019 Ishti 602-.Sa lik DIETA SIPAS URDH BRRND NR 837 DT 11.2.2019.LISTEPAGESA DT 21.2.2019 33,520 4510061572019
22.02.2019 reg. 21.02.2019 BANKA CREDINS Sherbime te tjera 1006157 Ishti -602-.sa lik shp paga punonj me kontrate sipas VKM nr 116 dt 16.1.2019 dhe shkresen nr prot 911/4 dt 19.2.2019 liste... 87,412 4310061572019
22.02.2019 reg. 21.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 1006157 Ishti -602-.sa lik shp telefonike per muajin janar 2019 sipas fat nr 726910146 dt 31.01.2019.nr klienti 110000008244 721 4210061572019
22.02.2019 reg. 21.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 1006157 Ishti -602-.sa lik shp telefonike per muajin janar 2019 sipas fat nr 726910147 dt 31.01.2019.nr klienti 110000008245 700 3910061572019
22.02.2019 reg. 21.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 1006157 Ishti -602-.sa lik shp telefonike per muajin janar 2019 sipas fat nr 726910148 dt 31.01.2019.nr klienti 110000008246 700 3810061572019
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