Home› Institutions

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
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2022-600-Paga punonjesish shkurt 2022 nr pun organik 80/37 kontrate 6/2 vkm 35 dt 19.01.2022 , listpagese 2,302,880 3210102832022
02.03.2022 reg. 01.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022-600-Paga punonjesish shkurt 2022 nr pun organik 80/17 kontrate 6/0 vkm 35 dt 19.01.2022 , listpagese 1,039,315 3010102832022
02.03.2022 reg. 01.03.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022-600-Paga punonjesish shkurt 2022 nr pun organik 80/3 kontrate 6/0 vkm 35 dt 19.01.2022 , listpagese 177,710 3310102832022
25.02.2022 reg. 24.02.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2022-602, Dieta ub nr 33 dt 24.02.2022 listpagese 11,000 2710102832022
25.02.2022 reg. 24.02.2022 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2022-602, sherbim per sig.kasko AA286vl up nr 25 dt 10.02.2022 ft nr 19481 dt 18.02.2022 36,000 2510102832022
25.02.2022 reg. 24.02.2022 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2022-602, sherbim per sig.TPL TR7912I up nr 25 dt 10.02.2022 ft nr 19509 dt 18.02.2022 18,950 2410102832022
25.02.2022 reg. 24.02.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2022-602, Dieta ub nr 33 dt 24.02.2022 listpagese 16,500 2610102832022
25.02.2022 reg. 24.02.2022 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2022-602, Dieta ub nr 33 dt 24.02.2022 listpagese 22,000 2810102832022
25.02.2022 reg. 24.02.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010283-ISHMT 2022-602, Dieta Migena Kycykuub nr 33 dt 24.02.2022 listpagese 16,500 2910102832022
23.02.2022 reg. 22.02.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2022-602, lik uje Janar ft 100305 dt 05.02. 2022 kodi klientit 434186-1 3,300 2110102832022
23.02.2022 reg. 22.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2022-602, lik posta Janar ft 424dt 01.02. 2022 udhrt titullari 28 dt 15.02.2022 6,335 1810102832022
23.02.2022 reg. 22.02.2022 HELIOS GASTRONOMI Shpenzime per pritje e percjellje 1010283-ISHMT 2022-602,shpenzime per pritje dhe percjellje ub nr 16 dt 01.02.20222 memo nr 136 dt 27.01.2022 ft 27/2022 dt 18.02.2... 42,000 2310102832022
23.02.2022 reg. 22.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2022-602, lik energji Janar ft 4289701483 dt 31.01 2022 kodi klientit AL0039832 117,835 2210102832022
11.02.2022 reg. 10.02.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283-ISHMT 2022-602- lik takse vjetore te mjetit urdher 21 dt 09.02.2022 ft 2200059833 dt 08.02.2022 9,853 2010102832022
10.02.2022 reg. 08.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022-602, lik page (Diference) listpagese nr pun 80/1 3,351 1910102832022
09.02.2022 reg. 08.02.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2022-602, lik uji dhjetor 2021 ft 71/2022 dt 05.01.2022 kod klienti 434186-1 3,912 1310102832022
09.02.2022 reg. 08.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2022-602, lik posta dhjetor 2021 ft 3190 dt 30.12.2021 udhrt titullari 17 dt 02.02.2022 14,970 1210102832022
09.02.2022 reg. 08.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2022-602, lik energji dhjetor 2021 ft 428080905 dt 31.12.2021 kod klienti AL0039832 83,530 1410102832022
09.02.2022 reg. 08.02.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1010283-ISHMT 2022-602, lik sherbim tel kontrate 174741592 dt 03.11.2021 vkm 673 dt 02.09.2020 listpagese 5,400 1510102832022
08.02.2022 reg. 07.02.2022 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 , mbajtur... 717,182 610102832022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022-600-Paga punonjesish Janar 2022 nr pun organik 80/14 , listpagese 729,034 910102832022
02.02.2022 reg. 01.02.2022 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2022-600-Paga punonjesish Janar 2022 nr pun organik 80/38 kontrate 6/2 shkrese 303/22 dt 03.01.2022 , listpagese 2,238,437 1010102832022
02.02.2022 reg. 01.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022-600-Paga punonjesish Janar 2022 nr pun organik 80/17 , listpagese 1,021,777 810102832022
02.02.2022 reg. 01.02.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2022-600-Paga punonjesish Janar 2022 nr pun organik 80/03 , listpagese 178,248 710102832022
01.02.2022 reg. 31.01.2022 UNION BANK SHA Shpenzime per qiramarrje ambjentesh 1010283-ISHMT 2022-602, lik qera ambjenti , kontr nr 1921/9 dt 14.09.2020 listepagese , mbajtur tatim ne burim 717,182 610102832022
Showing 526–550 of 1,464 19 20 21 22 23 24 25 …59