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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
04.09.2018 reg. 03.09.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI lik paga gusht 2018 plan 100 fakt 100 110,954 16810061572018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI lik paga gusht 2018,listepagese,nr pun 100-100 625,471 16410061572018
04.09.2018 reg. 03.09.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI lik paga gusht 2018 plan 100 fakt 100 5,049,003 17010061572018
04.09.2018 reg. 03.09.2018 BANKA CREDINS Sherbime te tjera 1006157 ISHTI lik paga punonjes m,e kont.gusht 2018 vendim 60 dt.31.01.18 87,223 16910061572018
04.09.2018 reg. 03.09.2018 BANKA CREDINS Sherbime te tjera 1006157 ISHTI lik paga punonjes praktikant gusht 2018, urdher brendshem 4979 dt.21.06.18 vendim 277 dt.16.05.18 294,116 16610061572018
04.09.2018 reg. 03.09.2018 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI lik paga gusht 2018 plan 100 fakt 100 66,283 16710061572018
31.08.2018 reg. 30.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Uje 1006157 ISHTI likagese uji korrik 2018 kont.359489-1ft.1807-359489 dt.31.07.2018 21,568 16310061572018
15.08.2018 reg. 14.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006157 ISHTI energji fat sr 287613745 date 31.07.2018 kont H36179 119,345 16110061572018
15.08.2018 reg. 14.08.2018 ILIR MARA Shpenzime te tjera transporti 1006157 ISHTI sherbim per automejte up nr 5769 date 10.07.2018 njof ift date 13.07.2018 fat nr 820 date 14.07.2018 sr 60967520 80,278 15910061572018
15.08.2018 reg. 14.08.2018 GTS-GAZRA TEKNIKE SHQIPTARE Te tjera materiale dhe sherbime speciale 1006157 ISHTI gazra teknike kont vazhdim nr 4282/3 date 06.06.2018 fat nr 3936 date 03.08.2018 sr 65414668 fh nr 20 date 03.08.201... 77,220 15810061572018
15.08.2018 reg. 14.08.2018 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI sherbim roje kont nr 818/11 date 06.07.2018 fat nr 239 date 31.07.2018 sr 57217739 220,495 16010061572018
15.08.2018 reg. 14.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI telefon fat sr 725939901 date 31.07.2018 3,720 16210061572018
09.08.2018 reg. 07.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006157 ISHTI pag poste korrik 2018 ft.2972 dt.26.07.18 serial 58055472 28,970 15210061572018
09.08.2018 reg. 07.08.2018 GTS-GAZRA TEKNIKE SHQIPTARE Te tjera materiale dhe sherbime speciale 1006157 ISHTI lik gazra teknik kont.vazhdim 4282/3 dt.06.06.18 ft.3360 dt.06.07.18 serial 65414092 fh 06.07.18 11,136 15410061572018
09.08.2018 reg. 07.08.2018 D&J Te tjera materiale dhe sherbime speciale 1006157 ISHTI lik parkim aut.korrik 2018 kont.vazhdim 1523/4 dt.01.03.18 ft.32 dt.01.08.18 serial 570115932 43,157 15310061572018
08.08.2018 reg. 07.08.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006157 ISHTI pag dieta urdher i brendshem 6618 dt.02.08.18 37,000 15510061572018
08.08.2018 reg. 07.08.2018 BANKA CREDINS Udhetim i brendshem 1006157 ISHTI pag dieta urdher i brendshem 6618/1 dt.02.08.18 44,400 15610061572018
03.08.2018 reg. 02.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006157 ISHTI lik energjie qershor 2018 kont. H36179 ft.254268637 dt.30.06.2018 100,228 15010061572018
03.08.2018 reg. 02.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI lik tel qershor 2018 ft.725837919 dt.30.06.18 4,387 15110061572018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI lik paga korrik 2018 plan 100 fakt 100 500,970 14410061572018
02.08.2018 reg. 01.08.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI lik paga korrik 2018 plan 100 fakt 100 110,954 14610061572018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI lik paga korrik 2018 plan 100 fakt 100 670,049 14510061572018
02.08.2018 reg. 01.08.2018 BANKA CREDINS Sherbime te tjera 1006157 ISHTI lik paga korrik 2018,listepagese,nr pun 7 fakt 7 294,116 14810061572018
02.08.2018 reg. 01.08.2018 BANKA CREDINS Sherbime te tjera 1006157 ISHTI lik paga punonjes me kont. korrik 2018 vendim 60 dt.31.01.18 87,223 14710061572018
02.08.2018 reg. 01.08.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI lik paga korrik 2018 plan 100 fakt 100 5,208,930 14310061572018
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