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Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535)

Code 1010283

437 mValue, lekë
1,464Payments
120Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 242 151,822,862
BANKA CREDINS 244 110,421,938
RAIFFEISEN BANK SH.A 202 70,741,993
KASTRATI 33 15,153,161
UNION BANK SHA 39 12,431,094
NOVAMAT 2 11,805,600
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 105 9,324,463
FEDOS shpk 1 5,160,000
LIGUS 1 5,039,490
InfoSoft Office 15 4,408,023

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Paga neto per punonjesit e miratuar ne organike 319 149,744,719
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 58 64,389,420
Shtese page per funksionin 98 43,431,693
Shtese page per vjetersi ne pune 86 36,693,625
Shpenzime per qiramarrje ambjentesh 34 26,586,496
Udhetim i brendshem 358 18,438,214
Karburant dhe vaj 33 15,153,161

Payments by Inspektoriati Shteteror i Mbikqyrjes së Tregut...

1,464 payments
Executed Beneficiary Expense category Amount Invoice
25.03.2024 reg. 12.03.2024 BANKA CREDINS Sherbime te tjera 1010283 I.Sh.M.T 2024 -page keshillt kontr 3068 dt 27.9.2023 kontr 768 dt 13.2.2024 bord 6.3.2023 41,727 4210102832024
20.03.2024 reg. 12.03.2024 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010283 I.Sh.M.T 2024 -qera ambietesh kontr 1921/9 dt 14.9.2023 aneks kontr 1921/11 dt 25.10.2021 bordero 6.3.2023 mbajtur tat nr... 717,182 4310102832024
19.03.2024 reg. 18.03.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283 I.Sh.M.T 2024 -pages takse automj ft 2400143970 dt 12.3.2024 37,507 5110102832024
19.03.2024 reg. 12.03.2024 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1010283 I.Sh.M.T 2024 sh siguracion TPL up 26.2.2024 ft of 26.2.2024 njf 26.2.2024 ft 268515 dt 27.2.2024 18,826 4710102832024
18.03.2024 reg. 12.03.2024 Future Block Group Sherbime te tjera 1010283 I.Sh.M.T 2024 sh miremb faqes WEB ft 388 dt 4.3.2024 9,600 4510102832024
13.03.2024 reg. 12.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1010283 I.Sh.M.T 2024 - uje m Shkurt 2024 ft 53946 dt 4.3.2024 3,504 4410102832024
13.03.2024 reg. 12.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283 I.Sh.M.T 2024 sh poste ft 1802 dt 6.3.2024 22,920 4910102832024
13.03.2024 reg. 12.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283 I.Sh.M.T 2024 - en el m Shkurt 2024 ft 3811468 dt 9.3.2024 74,591 5010102832024
12.03.2024 reg. 11.03.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283 I.Sh.M.T 2024 -gjobe KTV fature nr.2400133628 dt 6.3.2024 1,000 4810102832024
05.03.2024 reg. 04.03.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010283 I.Sh.M.T 2024 - 600 paga m Shkurt 2024 numri i punonjesve plan 80 fakt 74 kontr 10/8 bord 1.3.2024 74,000 4010102832024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283 I.Sh.M.T 2024 - 600 paga m Shkurt 2024 numri i punonjesve plan 80 fakt 74 kontr 10/8 bord 1.3.2024 1,153,837 3710102832024
05.03.2024 reg. 04.03.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283 I.Sh.M.T 2024 - 600 paga m Shkurt 2024 numri i punonjesve plan 80 fakt 74 kontr 10/8 bord 1.3.2024 114,811 3910102832024
05.03.2024 reg. 04.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010283 I.Sh.M.T 2024 - 600 paga m Shkurt 2024 numri i punonjesve plan 80 fakt 74 kontr 10/8 bord 1.3.2024 114,613 4110102832024
05.03.2024 reg. 04.03.2024 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283 I.Sh.M.T 2024 - 600 paga m Shkurt 2024 numri i punonjesve plan 80 fakt 74 kontr 10/8 bord 1.3.2024 2,994,887 3510102832024
05.03.2024 reg. 04.03.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010283 I.Sh.M.T 2024 - 600 paga m Shkurt 2024 numri i punonjesve plan 80 fakt 74 kontr 10/8 bord 1.3.2024 82,671 3810102832024
05.03.2024 reg. 04.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010283 I.Sh.M.T 2024 - 600 paga m Shkurt 2024 numri i punonjesve plan 80 fakt 74 kontr 10/8 bord 1.3.2024 1,502,844 3610102832024
29.02.2024 reg. 28.02.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283 I.Sh.M.T 2024 - 602 pagese taksa mjeti fature nr.2400104729 dt 20.2.2024 18,455 3410102832024
29.02.2024 reg. 28.02.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283 I.Sh.M.T 2024 -gjobe KTV fature nr.2387/2024 dt 20.2.2024 2,000 3210102832024
22.02.2024 reg. 20.02.2024 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010283 I.Sh.M.T 2024 -qera ambietesh kontr 1921/9 dt 14.9.2023 aneks kontr 1921/11 dt 25.10.2021 bordero 06.2.2024 717,182 2710102832024
21.02.2024 reg. 20.02.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1010283 I.Sh.M.T 2024 - uje m Janar 2024 ft 37256 dt 5.2.2024 2,688 2810102832024
21.02.2024 reg. 20.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283 I.Sh.M.T 2024 -shp poste ft 1256 dt 6.2.2024 9,720 3010102832024
21.02.2024 reg. 20.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283 I.Sh.M.T 2024 - en el m Janar 2024 ft 2473716 dt 8.2.2024 36,421 2910102832024
21.02.2024 reg. 20.02.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283 I.Sh.M.T 2024 -gjobe KTV ft 2400096599 dt 16.2.2024 1,000 3110102832024
05.02.2024 reg. 02.02.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283 I.Sh.M.T 2024 - 600 paga me kontr m janar 2024 numri i punonjesve plan 80 fakt 70 bord 1.2.2024 me kontr 10/5 29,954 2610102832024
05.02.2024 reg. 02.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010283 I.Sh.M.T 2024 - 600 paga me kontr m janar 2024 numri i punonjesve plan 80 fakt 70 bord 1.2.2024 me kontr 10/5 141,644 2510102832024
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