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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
18.04.2023 reg. 14.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2023 energji fat nr 4833692 date 10.04.2023 kont H039832 43,529 7210102832023
12.04.2023 reg. 06.04.2023 GARANT AUTO Pjese kembimi, goma dhe bateri 1010283-ISHMT 2023 sherbim mjeti up 79 dt 27.3.2023 pv 27.3.2023 ft 799/2023 dt 3.4.2023 fh 3 dt 3.4.2023 115,200 8810102832023
12.04.2023 reg. 06.04.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010283-ISHMT 2023 shp per qera ambienti kontr 1921/9 dt 14.9.2020 aneks kontr 1921/11 dt 25.10.2021 bord 4.4.2023 mbajtur tat bur... 717,182 8410102832023
11.04.2023 reg. 06.04.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1010283-ISHMT 2023 Page me kontr keshilltar kontr 838 dt 1.3.2023 bord 4.4.2023 34,000 8710102832023
11.04.2023 reg. 06.04.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010283-ISHMT 2023 Page me kontr keshilltar kontr 838 dt 1.3.2023 bord 4.4.2023 34,000 8610102832023
07.04.2023 reg. 06.04.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2023 uje m Mars 2023 ft 36660/2023 dt 3.4.2023 kontr 434186 4,524 8910102832023
06.04.2023 reg. 04.04.2023 BLEDI LOÇI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010283-ISHMT 2023 bl mater pastr up 10.3.2023 ft of 10.3.2023 njf kl perf 10.3.2023 pv 23.3.2023 ft 18/2023 dt 27.3.2023 fh 2 dt... 75,000 7410102832023
05.04.2023 reg. 04.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 97/1 dt 20.2.2023 bord 30.3.2023 5,500 6910102832023
04.04.2023 reg. 03.04.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Mars 2023 bordero 3.4.2023 nr pun organik 80/72 me kontr 14/12 64,775 7910102832023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Mars 2023 bordero 3.4.2023 nr pun organik 80/72 me kontr 14/12 666,560 7610102832023
04.04.2023 reg. 03.04.2023 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2023 paga m Mars 2023 bordero 3.4.2023 nr pun organik 80/72 me kontr 14/12 45,287 8110102832023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Mars 2023 bordero 3.4.2023 nr pun organik 80/72 me kontr 14/12 2,540,830 7710102832023
04.04.2023 reg. 03.04.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Mars 2023 bordero 3.4.2023 nr pun organik 80/72 me kontr 14/12 114,401 7810102832023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2023 paga m Mars 2023 bordero 3.4.2023 nr pun organik 80/72 me kontr 14/12 1,493,378 7510102832023
04.04.2023 reg. 03.04.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Mars 2023 bordero 3.4.2023 nr pun organik 80/72 me kontr 14/12 63,934 8210102832023
04.04.2023 reg. 03.04.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Mars 2023 bordero 3.4.2023 nr pun organik 80/72 me kontr 14/12 66,480 8010102832023
31.03.2023 reg. 29.03.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2023 dieta border 20.3.2023 urdher mirat progr insp.97/1 dt 20.2.2023 22,000 7010102832023
31.03.2023 reg. 29.03.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 dieta border 20.3.2023 urdher mirat progr insp.97/1 dt 20.2.2023 22,000 7110102832023
29.03.2023 reg. 27.03.2023 Silvana Dervishi Sherbime te tjera 1010283-ISHMT 2023 pages perkthim mater ne gj angleze up 73 dt 10.3.2023 pv 10.3.2023 pv 13.3.2023 ft 9/2023 dt 21.3.2023 46,800 6810102832023
27.03.2023 reg. 24.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2023 shp en el m shkurt 23 ft 3563966/2023 dt 10.3.2023 72,358 6610102832023
27.03.2023 reg. 24.03.2023 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 shp per sigurac mk transp up 73 dt 10.3.2023 ft of 10.3.2023 njf 10.3.2023 ft 11856 dt 15.3.2023 28,180 6710102832023
15.03.2023 reg. 10.03.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010283-ISHMT 2023 shp per qera ambieti kontr 1921/9 dt 14.9.2020 aneks kontr 1921/11 dt 25.10.2021 bord 9.3.2023 mbajtur tat buri... 717,182 6410102832023
15.03.2023 reg. 10.03.2023 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1010283-ISHMT 2023 shp per qera automj kontr 151 dt 17.01.2023 shk 1564 dt 19.2.2022 12,000 6310102832023
13.03.2023 reg. 10.03.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2023 uje m Shkurt 2023 ft 125507/2023 dt 4.3.2023 kontr 434186 4,728 6110102832023
13.03.2023 reg. 08.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 23.1.2023 bord 28.2.2023 49,500 5910102832023
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