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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
20.02.2019 reg. 19.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061572019 Ishti -602-.sa lik shp telefonike per muajin janar 2019 sipas fat nr 726910149 dt 31.01.2019.nr klienti 110000008247 855 4110061572019
20.02.2019 reg. 19.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061572019 Ishti -602-.sa lik shp telefonike per muajin janar 2019 sipas fat nr 726910145 dt 31.01.2019.nr klienti 110000008241 700 4010061572019
13.02.2019 reg. 12.02.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 10061572019 Ishti .Sa lik dieta personeli ,urdher i brendshem 837 dt 11.02 .2019 ,Bordero dieta 11.02.2019 9,500 3510061572019
13.02.2019 reg. 12.02.2019 BANKA CREDINS Udhetim i brendshem 10061572019 Ishti .Sa lik dieta personeli ,urdher i brendshem 837 dt 11.02 .2019 ,Bordero dieta 11.02.2019 173,500 3410061572019
13.02.2019 reg. 12.02.2019 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 10061572019 Ishti .Sa lik dieta personeli ,urdher i brendshem 837 dt 11.02 .2019 ,Bordero dieta 25,000 3610061572019
06.02.2019 reg. 05.02.2019 POSTA SHQIPTARE SH.A Sherbime te tjera 10061572019 Ishti .Sa lik Abonom ne fletore zyrtare dhe shtypi periodik ,kerkese nr 379 dt 18.01.2019 ,marrveshje nr 66 dt 18.01.2... 87,750 3210061572019
06.02.2019 reg. 05.02.2019 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 10061572019 Ishti .Sa lik vendimin gjyqesor per Vasil ifti,vendim nr 2222 dt 31.05.2018,urdher sekuestro nr 76-504 dt 24.01.2019 1,063,199 3010061572019
06.02.2019 reg. 05.02.2019 EDICO GROUP Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10061572019 Ishti .Sa lik riparim sistemi elektrik ,ft nr 70186306 dt 15.01.2019,pv 05.01.2019 ,pv riparimi 15.01.2019 35,000 3110061572019
05.02.2019 reg. 04.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10061572019 Ishti .Sa lik shpenzime postare Janar 2019 ft nr 37 dt 26.01.2019 ,sr 61420487 39,045 2810061572019
05.02.2019 reg. 04.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10061572019 Ishti .Sa lik shpenzime posstare dhjetor 2018 ft nr 5460 dt 26.12.2018 ,sr 61420030 28,925 2710061572019
05.02.2019 reg. 04.02.2019 KODRA BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 10061572019 Ishti .Sa lik vendim gjyqesor per Edmond vane,VGJ 287 dt 29.01.2015,VGJAP 30 dt 02.02.2017 ,urdher 8619 dt 05.12.2017... 759,827 2510061572019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Shtesa page te tjera 10061572019 Ishti .Sa lik paga muaji janar 2019, listpag dt 01.02.2019, nr pun 100/98 567,332 1910061572019
04.02.2019 reg. 01.02.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 10061572019 Ishti .Sa lik paga muaji janar 2019, listpag dt 01.02.2019, nr pun 100/98 110,954 2210061572019
04.02.2019 reg. 01.02.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 10061572019 Ishti .Sa lik paga per muajin janar 2019 sipas listepageses janar 2019 pl nr punjoj 100 fakti 98 661,110 1810061572019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Sherbime te tjera 10061572019 Ishti .Sa lik paga punonj praktikante per muajin janar 2019 sipas listepageses dt 01.02.2019 sipas VKM Janar 2019 250,800 2310061572019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Shtese page per vjetersi ne pune 10061572019 Ishti . sa lik paga per muajin janar 2019 listepagesa janar 2019 pl 100 fakt 98 5,025,677 2010061572019
04.02.2019 reg. 01.02.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune 10061572019 Ishti .Sa lik paga muaji janar 2019,listpagese dt 01.02.2019 ,plan 100/ Fakt 98 66,283 2110061572019
01.02.2019 reg. 31.01.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1006157 10061572019 Ishti .Sa lik pagese uji dhjetor 2018 ,ft nr 1812-359489-1 dt 31.12.2018 kontrate 359489-1 102,240 1710061572019
29.01.2019 reg. 28.01.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 10061572019 Ishti .Sa lik dieta ,urdher brendshem nr 196 dt 14.01.2019listpagese 28.01.2019, 2,000 1410061572019
29.01.2019 reg. 28.01.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 10061572019 Ishti .Sa lik dieta ,urdher brendshem nr 196 dt 14.01.2019listpagese 28.01.2019, 65,000 1510061572019
29.01.2019 reg. 28.01.2019 BANKA CREDINS Udhetim i brendshem 10061572019 Ishti .Sa lik dieta ,urdher brendshem nr 196 dt 14.01.2019listpagese 28.01.2019, 70,000 1310061572019
29.01.2019 reg. 28.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061572019 Ishti .Sa lik sherbime tel ,muaji dhjetor 2018 ,ft nr 726676981 dt 31.12.2018,nr klienti 110000008247 823 1210061572019
29.01.2019 reg. 28.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061572019 Ishti .Sa lik sherbime tel ,muaji dhjetor 2018 ,ft nr 726676980 dt 31.12.2018,nr klienti 110000008246 700 1110061572019
29.01.2019 reg. 28.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061572019 Ishti .Sa lik sherbime tel ,muaji dhjetor 2018 ,ft nr 726676979 dt 31.12.2018,nr klienti 110000008245 700 1010061572019
29.01.2019 reg. 28.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 10061572019 Ishti .Sa lik sherbime tel ,muaji dhjetor 2018 ,ft nr 726676978 dt 31.12.2018,nr klienti 110000008244 1,403 0910061572019
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