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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
17.02.2023 reg. 15.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2023 shp poste ft 5867/2023 dt 6.2.2023 17,975 3010102832023
17.02.2023 reg. 15.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2023 shp en el m janar 23 ft 1822988/2023 dt 7.2.2023 56,044 3310102832023
17.02.2023 reg. 14.02.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283-ISHMT 2023 takse regj automj dhe taksa vjetore ft 23000068609 dt 6.2.2022 urdher 1046/2022 dt 2.2.2023 10,346 2910102832023
17.02.2023 reg. 15.02.2023 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 5,806 1810102832023
13.02.2023 reg. 09.02.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1010283-ISHMT 2023 dieta jashte vendit, aut 4512/8, dt 27.01.2023, miratim 1009/1,dt 26.01.2023, listepagese 145,532 3710102832023
13.02.2023 reg. 09.02.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 dieta jashte vendit, aut 4512/8, dt 27.01.2023, miratim 1009/1,dt 26.01.2023, listepagese 122,932 3810102832023
03.02.2023 reg. 02.02.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283-ISHMT 2023 takse regj automj dhe taksa vjetore ft 23000064316 dt 2.2.2022 urdher 1046/2022 dt 2.2.2023 urdher titull. 22 d... 25,124 2710102832023
02.02.2023 reg. 01.02.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Janar 2023 bordero 1.2.2023 nr pun organik 80/67 64,205 2410102832023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Janar 2023 bordero 1.2.2023 nr pun organik 80/67 516,322 2010102832023
02.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Janar 2023 bordero 1.2.2023 nr pun organik 80/67 2,127,440 2110102832023
02.02.2023 reg. 01.02.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Janar 2023 bordero 1.2.2023 nr pun organik 80/67 129,293 2310102832023
02.02.2023 reg. 01.02.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Janar 2023 bordero 1.2.2023 nr pun organik 80/67 1,278,094 1910102832023
02.02.2023 reg. 01.02.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Janar 2023 bordero 1.2.2023 nr pun organik 80/67 63,934 2210102832023
02.02.2023 reg. 01.02.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Janar 2023 bordero 1.2.2023 nr pun organik 80/67 132,960 2510102832023
31.01.2023 reg. 27.01.2023 KASTRATI Karburant dhe vaj 1010283-ISHMT 2023 bl karburant kontr vazhdim 316/3 dt 26.2.2021 ft 876/2023 dt 19.1.2023 fh 1 dt 19.1.2023 499,906 1710102832023
30.01.2023 reg. 27.01.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2023 uje m dhjetor 2022 ft 52772/2022 dt 08.1.2023 kontr 434186 3,300 1510102832023
30.01.2023 reg. 27.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2023 shp poste ft 146 dt 5.1.2023 24,380 1410102832023
30.01.2023 reg. 27.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2023 en el m dhjetor 2022 ft 1001002/2022 dt 31.12.2022 kontr H039832 47,527 1610102832023
23.01.2023 reg. 20.01.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010283-ISHMT 2023 kontr qeraje vazhdim 1921/9 dt 14.9.2020 anek kontr 1921/11 dt 25.100.2021 bordro 30.12.2022 mbajtur tat burim 717,182 1210102832023
18.01.2023 reg. 13.01.2023 REISSWOLF Albania Sherbime te tjera 1010283-ISHMT 2022-602, lik shkaterrim prod kerkes 10.10.2022 up 29.12.2022 pv 29.12.2022 ft 473/2022 dt 30.12.2022 72,060 25310102832022
18.01.2023 reg. 13.01.2023 ODISEA TRAVEL & TOURS Sherbime te tjera 1010283-ISHMT 2022-602, lik bilete udhetimi shk mirat 21934/1 dt 30.12.2022 kerkes 30.12.2022 up 287 dt 30.12.2022 ft 5888 dt 30.1... 51,035 25210102832022
18.01.2023 reg. 13.01.2023 N O SH I Pjese kembimi, goma dhe bateri 1010283-ISHMT 2022-602, sherb miremb automjete up 284 dt 23.12.2022 pv 23.12.2022 ft 2425/2022 dt 29.12.2022 fh 22 dt 29.12.2022 84,700 24210102832022
16.01.2023 reg. 13.01.2023 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2022-602, pages sigurac kerkes 19.12.2022 ft 72196/2022 dt 23.12.2022 up 22.112.2022 17,486 25110102832022
13.01.2023 reg. 12.01.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1010283-ISHMT 2023 paga me kontr sherb 1759 dt 1.6.2022 m Dhjetor 2022 bordero 10.1.2023 34,000 1010102832023
13.01.2023 reg. 12.01.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010283-ISHMT 2023 paga me kontr sherb 1759 dt 1.6.2022 m Dhjetor 2022 bordero 10.1.2023 34,000 1110102832023
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