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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
14.12.2018 reg. 12.12.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1006157 ISHTI takse vjetore autom ,ub nr 10535 dt 1.11.2018 ft nr 277188068 dt 08.12.2018 200 26810061572018
14.12.2018 reg. 12.12.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1006157 ISHTI takse vjetore autom ,ub nr 10535 dt 1.11.2018 ft nr 277188069 dt 08.12.2018 200 26710061572018
14.12.2018 reg. 13.12.2018 BANKA CREDINS Udhetim i brendshem 1006157 ISHTI lik dieta personeli u.brend nr 10534 dt 11.12.2018,listpagese 12.12.2018 43,500 28110061572018
14.12.2018 reg. 12.12.2018 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1006157 ISHTI lik dieta personeli u.brend nr 10534 dt 11.12.2018,listpagese 11.12.2018 20,000 28010061572018
14.12.2018 reg. 12.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI lik ft Sherbim telefoni fiks nr sr 726579261 dt 30.11.2018 muaji nentor - 2018 700 27610061572018
14.12.2018 reg. 12.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI lik ft Sherbim telefoni fiks nr sr 726579265 dt 30.11.2018 muaji nentor - 2018 802 27310061572018
13.12.2018 reg. 12.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006157 ISHTI lik dieta personeli u.brend nr 10534 dt 11.12.2018,listpagese 11.12.2018 81,000 27810061572018
13.12.2018 reg. 12.12.2018 BANKA CREDINS Udhetim i brendshem 1006157 ISHTI lik dieta personeli u.brend nr 10534 dt 11.12.2018,listpagese 11.12.2018 164,500 27710061572018
13.12.2018 reg. 12.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI lik ft Sherbim telefoni fiks nr sr 726579263 dt 30.11.2018 muaji nentor - 2018 700 27410061572018
13.12.2018 reg. 12.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI lik ft Sherbim telefoni fiks nr sr 726579264 dt 30.11.2018 muaji nentor - 2018 700 27210061572018
11.12.2018 reg. 06.12.2018 InfoSoft Office Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006157 ISHTI gazra teknik lik ft mater nr 228959371 dt 6.11.18 fh 28 dt 6.11.18 u prok 29.10.18, ftesa 29.10.18, fit 1.11.18 397,920 26510061572018
11.12.2018 reg. 06.12.2018 GTS-GAZRA TEKNIKE SHQIPTARE Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknik kont.vazhdim 8519/3 dt.15.10.18 ft nr 6183 dt 26.11.18 serial 70118466 fh 32 dt.26.11.18 62,203 26310061572018
11.12.2018 reg. 06.12.2018 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI sherb roje 2018, kont. 818/3 dt.25.01.18 ft.357 dt.30.11.2018 serial 57217857 287,603 26410061572018
11.12.2018 reg. 06.12.2018 D&J Te tjera materiale dhe sherbime speciale 1006157 ISHTI parkim aut. 2018 kont.vazhdim 1523/4 dt.01.03.18 ft.23 dt.03.12.18 serial 57015973 41,764 26210061572018
07.12.2018 reg. 06.12.2018 BANKA CREDINS Te tjera transferta tek individet 1006157 ISHTI gazra teknik lik shperblim dalje pens liste pages urdher 10384 dt 4.12.18, shk MIE 12057/4 dt 27.11.18 55,230 26110061572018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 1006157 ISHTI lik paga punonjes Nentor 2018 plan 100 fakt 98 528,426 26010061572018
04.12.2018 reg. 03.12.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 1006157 ISHTI lik pagaNentor 2018,listepagese,nr pun 100-98 110,954 25510061572018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI lik paga punonjes Nentor 2018 plan 100 fakt 98 661,390 25910061572018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Sherbime te tjera 1006157 ISHTI lik paga punonjes praktikant Nentor 2018 plan 7 fakt 7 294,116 25710061572018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Sherbime te tjera 1006157 ISHTI lik paga punonjes me kontrate Nentor 2018 plan 3 fakt 3 87,412 25610061572018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Shtese page per kualifikimin Shtesa page te tjera Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI lik paga Nentor 2018 plan 100 fakt 98 4,934,754 25410061572018
04.12.2018 reg. 03.12.2018 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per vjetersi ne pune 1006157 ISHTI lik paga punonjes Nentor 2018 plan 100fakt 98 66,283 25810061572018
03.12.2018 reg. 27.11.2018 PAERA Te tjera materiale dhe sherbime speciale 1006157 ISHTI , lik ft blerje ene plastike , up nr 1460 dt 16.02.2018, njoft fit dt 25.06.2018, kontrn nr 1460/16 dt 13.07.2018, s... 39,312 24810061572018
27.11.2018 reg. 26.11.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1006157 ISHTI , lik ft uji seri 2634256570 dt 31.10.2018, kontr nr 359489-1 15,750 25010061572018
27.11.2018 reg. 26.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006157 ISHTI , lik ft energjie seri 290204556 dt 30.9.2018, kontr H-36179 78,724 24910061572018
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