Home› Institutions

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
30.10.2018 reg. 29.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI tel shtator 2018 kl.310001732387 ft.726270436 dt.30.09.18 22,783 22510061572018
26.10.2018 reg. 25.10.2018 SHEFIK SUPARAKU Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI pag vendim gjyqesor Kadri Laze VGJ 5757 dt.13.11.2015 V.Gj.A 508 dt.14.02.2017 urdher 9184 dt.23.10.18 100,000 21710061572018
26.10.2018 reg. 25.10.2018 GTS-GAZRA TEKNIKE SHQIPTARE Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknike kont.vazhdim 8519/3 dt.15.10.2018 ft.5359 dt.16.10.2018 serial 65416142 fh 24 dt.16.10.2018 pcv 16.10.... 77,693 21910061572018
26.10.2018 reg. 25.10.2018 DIONIS MEKSHAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI pag vendim gjyqesor nr 746 dt.14.02.17 vendim 3043 dt.13.03.16 vendim 476 dt.14.02.17 urdher 9185 dt.23.10.2018 186,000 21810061572018
26.10.2018 reg. 25.10.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006157 ISHTI dieta tetor 2018 urdher 9038 dt.19.10.2018 102,500 22210061572018
26.10.2018 reg. 25.10.2018 BANKA CREDINS Udhetim i brendshem 1006157 ISHTI dieta tetor 2018 urdher 9038 dt.19.10.2018 205,500 22110061572018
26.10.2018 reg. 25.10.2018 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1006157 ISHTI dieta tetor 2018 urdher 9038 dt.19.10.2018 8,000 22310061572018
26.10.2018 reg. 25.10.2018 AN&RA Materiale dhe pajisje labratorik e te sherbimit publik 1006157 ISHTI SHISHE METALIKE KONT.VAZHDIM 1460/10 DT.23.04.18 FT.1178 DT.19.10.2018 SERIAL 62851175 FH 25 DT.19.10.2018 1,023,840 22010061572018
23.10.2018 reg. 22.10.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1006157 ISHTI lik uji shtator 2018 kont.359489-1 ft.1809-359489-1 dt.30.09.18 serial 263426570 15,130 21410061572018
23.10.2018 reg. 22.10.2018 DHIMITRAQ KOSTA Blerje dokumentacioni 1006157 ISHTI blerje materialeshtypshkrimi UP 8459 dt.28.09.18 urdher i brendshem 8459/1 dt.28.09.18 pcv28.09.18 ft.24 dt.28.09.20... 8,760 21610061572018
23.10.2018 reg. 22.10.2018 BANKA CREDINS Udhetim i brendshem 1006157 ISHTI lik dieta urdher 9838 dt.19.10.2018 tetor 2018 36,000 21510061572018
16.10.2018 reg. 15.10.2018 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1006157 ISHTI sig aut.UP 8646 dt.05.10.18 ftese oferte 8646/1 dt.05.10.18 nj.fit.8646/2 dt.11.10.18 ft.781 dt.11.10.18 serial 5887... 174,100 21310061572018
16.10.2018 reg. 15.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI lik tel shtator 2018 ft.726236205 dt.30.09.18 kl..110000008246 701 21210061572018
16.10.2018 reg. 15.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI lik tel shtator 2018 ft.726236204 dt.30.09.18 kl.110000008244 700 21110061572018
16.10.2018 reg. 15.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI lik tel shtator 2018 ft.726236203 dt.30.09.18 kl.110000008244 700 21010061572018
16.10.2018 reg. 15.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI lik tel shtator 2018 ft.726236206 dt.30.09.18 kl.110000008247 868 20910061572018
16.10.2018 reg. 15.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI lik tel shtator 2018 ft.726236202 dt.30.09.18 kl.110000008241 700 20810061572018
12.10.2018 reg. 11.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006157 ISHTI poste gusht 2018 ft.3471 dt.26.08.18 serial 58048571 34,240 20610061572018
12.10.2018 reg. 11.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006157 ISHTI poste shtator 2018 ft.3291 dt.26.09.18 serial 58055821 28,155 20510061572018
12.10.2018 reg. 11.10.2018 AUTO START GROUP (A.S.G) Shpenzime te tjera transporti 1006157 ISHTI sherb aut. UP 8040/1 dt.19.09.18 ftese oferte 8010/2 dt.19.09.18 pcv 3 ft.333 dt.01.10.18 serial 67507833 176,160 20410061572018
04.10.2018 reg. 03.10.2018 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI sherb roje shtator 2018kont. 818/3 dt.25.01.18 ft.292 dt.30.09.2018 serial 57217792 287,603 20210061572018
04.10.2018 reg. 03.10.2018 D&J Te tjera materiale dhe sherbime speciale 1006157 ISHTI parkim aut.shtator 2018 kont.vazhdim 1523/4 st.01.03.2018 ft.49 dt.01.10.2018 serial 57015949 41,765 20310061572018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per vjetersi ne pune 1006157 ISHTI lik paga shtator 2018 plan 100 fakt 96 500,970 19910061572018
02.10.2018 reg. 01.10.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1006157 ISHTI lik pga shtator 2018 plan 100 fakt 96 110,954 19710061572018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 1006157 ISHTI lik paga shtator 2018 plan 100 fakt 96 649,209 20010061572018
Showing 2,226–2,250 of 2,506 87 88 89 90 91 92 93 …101