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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
31.05.2022 reg. 30.05.2022 ITAL-PACK-ALBANIA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010283-ISHMT 2022 bl mat pastr up 116 dt 12.5.2022 pv 12.5.22 ft 2964/2022 dt 12.5.2022 fh 8 dt 12.5.2022 116,094 8710102832022
31.05.2022 reg. 30.05.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283-ISHMT 2022 pages kolaudim makine ft 430046024 dt 26.5.2022 urdh 131 dt 26.5.2022 1,960 8810102832022
31.05.2022 reg. 30.05.2022 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2022 sigurac mjetesh up 127 dt 24.5.2022 fy of 24.5.2022 ft 24939/2022 dt 26.5.2022 75,155 8910102832022
27.05.2022 reg. 24.05.2022 KASTRATI Karburant dhe vaj 1010283-ISHMT 2022 bl karburant konte vazhdim 316/3 dt 26.2.2021 ft 4469dt 16.5.2022 fh 2 dt 16.5.2022 73,721 8410102832022
26.05.2022 reg. 17.05.2022 KASTRATI Karburant dhe vaj 1010283-ISHMT 2022 bl karburant konte vazhdim 316/3 dt 26.2.2021 ft 3704 dt 27.4.2022 fh 1 dt 27.4.2022 44,856 8210102832022
26.05.2022 reg. 23.05.2022 InfoSoft Office Kancelari 1010283-ISHMT 2022 bl tonera up 87 dt 13.4.22 pv 12.5.2022 ft 6434/2022 dt 13.5.2022 fh 9 dt 13.5.2022 ft of 13.4.2022 433,200 8510102832022
26.05.2022 reg. 24.05.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283-ISHMT 2022 kolaudimmautomj ft 430033372 dt 24.5.2022 urdh 125 dt 23.5.2022 50,574 8610102832022
23.05.2022 reg. 18.05.2022 MARKETING & DISTRIBUTION Kancelari 1010283-ISHMT 2022 bl kancel urdh 7.4.2022 up 88 dt 13.4.222 ft of 13.4.22 udh 104 dt 27.4.2022 ft 4619/2022 dt 22.4.2022 fh 5 dt... 129,600 8010102832022
23.05.2022 reg. 19.05.2022 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1010283-ISHMT 2022 likujd sherbim rinovim domain fat nr 1346/22 dt 17.05.2022 urdh nr 122 dt 18.05.2022 5,000 8310102832022
20.05.2022 reg. 17.05.2022 C L A S S I C Sherbime te tjera 1010283-ISHMT 2022 sherbim makine ft 652/2022 dt 18.4.2022 pv emergj11.4.2022 61,200 7910102832022
18.05.2022 reg. 17.05.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2022 lik uji m prill 2022 ft 206206 /2022dt 0.05.2022 kod klienti 434186-1 4,932 7810102832022
18.05.2022 reg. 17.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2022 lik en.el m prill ft 433419451dt 30.04.2022 55,205 8110102832022
13.05.2022 reg. 10.05.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010283-ISHMT 2022 lik qera ambjenti , kontr nr 1921/9 dt 14.09.2020 aneks kontr 1921/11 dt 25.10.2021 l bord 30.4.2022mbajtur tat... 717,182 7610102832022
11.05.2022 reg. 10.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2022 sh poste ft 1735/2022 dt 28.4.2022 urdh 109 dt 5.5.2022 17,465 7510102832022
06.05.2022 reg. 05.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022 Paga m prill 2022 nr pun organik 80/13 kontrate 7/1 listpagese 05.5.2022 733,019 6910102832022
06.05.2022 reg. 05.05.2022 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2022 Paga m prill 2022 nr pun organik 80/0 kontrate 7/1 listpagese 05.5.2022 28,851 7310102832022
06.05.2022 reg. 05.05.2022 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2022 Paga m prill 2022 nr pun organik 80/36 kontrate 7/4 listpagese 05.5.2022 2,126,415 6810102832022
06.05.2022 reg. 05.05.2022 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2022 Paga m prill 2022 nr pun organik 80/13 kontrate 7/1 listpagese 05.5.2022 1,166,435 7010102832022
06.05.2022 reg. 05.05.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2022 Paga m prill 2022 nr pun organik 80/0 kontrate 7/1 listpagese 05.5.2022 21,991 7210102832022
06.05.2022 reg. 05.05.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022 Paga m prill 2022 nr pun organik 80/3 kontrate 7/0 listpagese 05.5.2022 177,379 7110102832022
29.04.2022 reg. 28.04.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283-ISHMT pages taks vjetore ft 2200146185 dt 15.4.2022 urdh 103 dt 27.4.2022 20,265 6710102832022
21.04.2022 reg. 20.04.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2022 DIETA BR VENDIT BORD 20.4.2022 URDH 96 DT 19.4.2022 66,000 6610102832022
21.04.2022 reg. 20.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2022 shp postr ft 1236/2022 dt 30.3.2022 11,770 6010102832022
21.04.2022 reg. 20.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2022-602, lik en.el m mars ft 432082153 dt 31.03.2022 79,044 6110102832022
21.04.2022 reg. 20.04.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2022 DIETA BR VENDIT BORD 20.4.2022 URDH 96 DT 19.4.2022 214,500 6310102832022
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