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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
04.11.2022 reg. 03.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2022 sherbime postare urdher titullari nr 259 dt 2.11.2022 ft nr 4866/2022 dt 31.10.2022 28,855 20410102832022
04.11.2022 reg. 02.11.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283-ISHMT 2022 kolaudim mjeti ft 1461 dt 31.10.2022 urdh tit 260 dt 2.11.2022 1,960 20310102832022
03.11.2022 reg. 02.11.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022 Paga m Tetor 2022 nr pun organik 80/64kontrate 14/14 listpagese 31.10.2022 64,775 19910102832022
03.11.2022 reg. 02.11.2022 RAIFFEISEN BANK SH.A Sherbime te tjera 1010283-ISHMT 2022 page m Shtator 2022 per keshilltare kontyr sherb 1759 dt 1.6.2022listpagese 01.11.2022 34,000 20110102832022
03.11.2022 reg. 02.11.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2022 Paga m Tetor 2022 nr pun organik 80/64kontrate 14/14 listpagese 31.10.2022 532,356 19410102832022
03.11.2022 reg. 02.11.2022 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2022 Paga m Tetor 2022 nr pun organik 80/64kontrate 14/14 listpagese 31.10.2022 22,642 19810102832022
03.11.2022 reg. 02.11.2022 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010283-ISHMT 2022 page m Shtator 2022 per keshilltare kontr sherb 2449 dt 4.7.2022 listpagese 01.11.2022 34,000 20010102832022
03.11.2022 reg. 02.11.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022 Paga m Tetor 2022 nr pun organik 80/64kontrate 14/14 listpagese 31.10.2022 132,156 19710102832022
03.11.2022 reg. 02.11.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022 Paga m Tetor 2022 nr pun organik 80/64kontrate 14/14 listpagese 31.10.2022 86,301 19610102832022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2022 Paga m Tetor 2022 nr pun organik 80/64kontrate 14/14 listpagese 31.10.2022 2,103,943 19510102832022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2022 Paga m Tetor 2022 nr pun organik 80/64kontrate 14/14 listpagese 31.10.2022 1,429,216 19310102832022
02.11.2022 reg. 01.11.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022 Paga m Tetor 2022 nr pun organik 80/64kontrate 14/14 listpagese 31.10.2022 132,960 19210102832022
25.10.2022 reg. 24.10.2022 UNIVERSITETI POLITEKNIK I TIRANES Sherbime te tjera 1010283-ISHMT 2022 sherbim analiza tekstili kontr sherb 2715 dt 31.10.2018 ft 267/2022 dt 10.10.2022 urdher 252 dt 18.10.2022 14,400 19010102832022
21.10.2022 reg. 18.10.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2022 dieta bord 17.10.2022 urdher 248 dt 13.10.2022 19,080 18610102832022
21.10.2022 reg. 18.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2022-602, lik en el m shtator 2022 ft 7717144 dt 12.10.2022 kontrata H 039832 37,548 18910102832022
21.10.2022 reg. 18.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2022 dieta bord 17.10.2022 urdher 248 dt 13.10.2022 205,800 18410102832022
21.10.2022 reg. 18.10.2022 BANKA E TIRANES Udhetim i brendshem 1010283-ISHMT 2022 dieta bord 17.10.2022 urdher 248 dt 13.10.2022 13,000 18810102832022
21.10.2022 reg. 18.10.2022 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2022 dieta bord 17.10.2022 urdher 248 dt 13.10.2022 77,140 18510102832022
21.10.2022 reg. 18.10.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010283-ISHMT 2022 dieta bord 17.10.2022 urdher 248 dt 13.10.2022 32,800 18710102832022
13.10.2022 reg. 12.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2022 lik uji m shtator 2022 ft 524503 /2022dt 09.10.2022 kod klienti 434186-1 4,728 18310102832022
12.10.2022 reg. 10.10.2022 KASTRATI Karburant dhe vaj 1010283-ISHMT 2022 blerje karburanti (B) dhe (N), kontrate nr 316/3 dt 26.2.2021 ft nr 10110/2022dt 6.10.2022 fh nr 6 dt 6.10.2022 805,619 18210102832022
12.10.2022 reg. 07.10.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010283-ISHMT 2022-602, lik qera ambjenti , kontr nr 1921/9 dt 14.09.2020 aneks kontr 1921/11 dt 25.10.2021 listepagese m Shtator... 717,182 18010102832022
10.10.2022 reg. 07.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2022 sherbime postare korrik 2022, urdher titullari nr 242 dt 6.10.2022 ft nr 4222/2022 dt 29.9.2022 30,745 17910102832022
07.10.2022 reg. 05.10.2022 ODISEA TRAVEL & TOURS Sherbime te tjera 1010283-ISHMT 2022 bl bilete avioni kerkes 3561/3 dt 26.9.2022 pvi ofertave 26.9.2022 up 27.9.2022 ft 4130/2022 dt 29.9.2022 126,435 17810102832022
05.10.2022 reg. 04.10.2022 RAIFFEISEN BANK SH.A Sherbime te tjera 1010283-ISHMT 2022 Paga m shtator 2022 per keshilltare listpagese 03.10.2022 kontr 1759 dt 1.6.2022 34,000 17610102832022
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