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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
13.03.2023 reg. 10.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2023 shp poste ft 6670 dt 7.3.2023 13,355 6210102832023
13.03.2023 reg. 08.03.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 23.1.2023 bord 28.2.2023 148,500 6010102832023
13.03.2023 reg. 08.03.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 23.1.2023 bord 28.2.2023 99,000 5810102832023
03.03.2023 reg. 01.03.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga me kontr m Shkurt 2023 bordero 1.3.2023 nr pun organik 80/67 me kontr 14/11 36,674 5710102832023
02.03.2023 reg. 01.03.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Shkurt 2023 bordero 1.3.2023 nr pun organik 80/67 me kontr 14/11 60,792 5410102832023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Shkurt 2023 bordero 1.3.2023 nr pun organik 80/67 me kontr 14/11 595,612 5010102832023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2023 paga m Shkurt 2023 bordero 1.3.2023 nr pun organik 80/67 me kontr 14/11 2,438,774 5110102832023
02.03.2023 reg. 01.03.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Shkurt 2023 bordero 1.3.2023 nr pun organik 80/67 me kontr 14/11 66,963 5310102832023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Shkurt 2023 bordero 1.3.2023 nr pun organik 80/67 me kontr 14/11 1,353,477 4910102832023
02.03.2023 reg. 01.03.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Shkurt 2023 bordero 1.3.2023 nr pun organik 80/67 me kontr 14/11 63,934 5210102832023
02.03.2023 reg. 01.03.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Shkurt 2023 bordero 1.3.2023 nr pun organik 80/67 me kontr 14/11 132,960 5510102832023
28.02.2023 reg. 23.02.2023 INFOSOFT SOFTWARE DEVELOPER Sherbime te tjera 1010283-ISHMT 2023 sherbim progr financurdher 530 dt 7.2.2023 ft 796/2023 dt 7.2.2023 24,000 3110102832023
28.02.2023 reg. 23.02.2023 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 sherbim sigurac TPL up 49 dt 14.2.2023 ft of 14.2.2023 njf 14.2.2023 ft 7532/2023 dt 16.2.2023 18,795 4510102832023
28.02.2023 reg. 23.02.2023 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 sherbim sigurac TPL up 48 dt 13.2.2023 ft of 13.2.2023 njf 13.2.2023 ft 7494/2023 dt 16.2.2023 18,795 4410102832023
28.02.2023 reg. 23.02.2023 AMADEUS TRAWELL AND TOURS Sherbime te tjera 1010283-ISHMT 2023 bl bilete udhetimi up 50 dt 14.2.2023 ft of 14.2.2023 ft 151/2023 dt 14.2.2023 njf 14.2.2023 118,000 4610102832023
27.02.2023 reg. 23.02.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1010283-ISHMT 2023 dieta j vendit bord 22.2.2023 autorizim 117/1 dt 12.1.2023 mirat 711/1 dt 9.2.2023 11,518 4810102832023
27.02.2023 reg. 23.02.2023 BANKA CREDINS Udhetim jashte shtetit 1010283-ISHMT 2023 dieta j vendit bord 22.2.2023 autorizim 117/1 dt 12.1.2023 mirat 711/1 dt 9.2.2023 80,350 4710102832023
24.02.2023 reg. 23.02.2023 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1010283-ISHMT 2023 ndihe finac urdh 40 dt 7.2.202 bord 22.2.2023 30,000 3210102832023
22.02.2023 reg. 21.02.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2023 uje m Janar 2023 ft 106165/2022 dt 11.2.2023 kontr 434186 4,320 3910102832023
22.02.2023 reg. 21.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2023 dieta border 20.2.2023 urdher tit 53 dt 16.2.2023 22,000 4310102832023
22.02.2023 reg. 21.02.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2023 dieta border 20.2.2023 urdher tit 53 dt 16.2.2023 200,000 4110102832023
22.02.2023 reg. 21.02.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 dieta border 20.2.2023 urdher tit 53 dt 16.2.2023 78,500 4210102832023
22.02.2023 reg. 15.02.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010283-ISHMT 2023 shp per qera ambieti kontr 1921/9 dt 14.9.2020 n=aneks kontr 1921/11 dt 25.10.2021 bord 30.1.2023 mbajtur tat b... 717,182 3410102832023
22.02.2023 reg. 21.02.2023 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 4010102832023
20.02.2023 reg. 15.02.2023 ODISEA TRAVEL & TOURS Sherbime te tjera 1010283-ISHMT 2023 bl bileta udhetimi up 17 dt 27.1.2023 ft of 27.1.2023 kl perf 27.1.2023 f 353/2023 dt 30.1.2023 293,100 3610102832023
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