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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

Payments by Inspektoriati Shteteror i Mbikqyrjes së Tregut...

1,464 payments
Executed Beneficiary Expense category Amount Invoice
22.07.2021 reg. 21.07.2021 AGRON HASANAJ Sherbime te tjera 1010283-Insp Shtet i Mbikq Tregut,602 sherbim lavazhi, urdh 104,dt 01.07.21 up 106,dt 02.07.2021, ft nr 2,dt 08.07.2021 96,000 18910102832021
09.07.2021 reg. 08.07.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-Insp Shtet i Mbikq Tregut, 602-uje ft nr 3418,date 02.06.2021 4,320 18610102832021
09.07.2021 reg. 08.07.2021 ADASTRA Kancelari 1010283-Insp Shtet i Mbikq Tregut, 602-blerje tonera, up nr 77,date 04.05.2021, ft of 665/1,date 04.05.2021, ft nr 16,date 06.07.2... 655,200 18510102832021
07.07.2021 reg. 06.07.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut,602 dieta brenda vendit, urdh 109,date 1474, date 05.07.2021, listepagese 103,500 18310102832021
07.07.2021 reg. 06.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-Insp Shtet i Mbikq Tregut,602-sherbim postar, qershor 2021, ft 2151, date 26.06.2021, seri 86823751 9,295 18010102832021
07.07.2021 reg. 06.07.2021 KADIU Sherbime te tjera 1010283-Insp Shtet i Mbikq Tregut,602-sherbim em.per mjetin, pv em 1156/1,dat e10.06.21, pv 1151,dt 09.06.2021, ft nr 47,date 09.0... 115,200 18110102832021
07.07.2021 reg. 06.07.2021 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1010283-Insp Shtet i Mbikq Tregut,606-rimb tel, vkm 673,date 02.09.2021, listepagese 3,600 17910102832021
07.07.2021 reg. 06.07.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut,602 dieta brenda vendit, urdh 109,date 1474, date 05.07.2021, listepagese 167,000 17810102832021
07.07.2021 reg. 06.07.2021 BANKA CREDINS Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut,602 dieta brenda vendit, urdh 109,date 1474, date 05.07.2021, listepagese 43,000 18210102832021
07.07.2021 reg. 06.07.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut,602 dieta brenda vendit, urdh 109,date 1474, date 05.07.2021, listepagese 13,500 18410102832021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010283-Insp Shtet i Mbikq Tregut,600 paga Qershor 2021 pun me kontrate, shkresa Min.Fin 1827, dt 28.01.2021, me nr pun plan 7, fa... 23,078 17610102832021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-Insp Shtet i Mbikq Tregut,paga Qwershor 2021, me nr pun plan 80, fakt 16, listepagese 995,834 17210102832021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1010283-Insp Shtet i Mbikq Tregut,600 paga Qershor 2021 pun me kontrate, shkresa Min.Fin 1827, dt 28.01.2021, me nr pun plan 7, fa... 61,283 17410102832021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010283-Insp Shtet i Mbikq Tregut,600 paga Qershor 2021 , me nr pun plan 80, fakt35 me banke, listepagese 2,111,102 17010102832021
02.07.2021 reg. 01.07.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010283-Insp Shtet i Mbikq Tregut,600 paga Qershor 2021 pun me kontrate, shkresa Min.Fin 1827, dt 28.01.2021, me nr pun plan 7, fa... 32,311 17510102832021
02.07.2021 reg. 01.07.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1010283-Insp Shtet i Mbikq Tregut,600 prill 2021, me nr pun plan 80, fakt 19, listepagese 1,093,139 17110102832021
02.07.2021 reg. 01.07.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-Insp Shtet i Mbikq Tregut,paga Qershor 2021, me nr pun plan 80, fakt 3, listepagese 178,036 17310102832021
01.07.2021 reg. 30.06.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut,602-dieta brenda vendit, urdh tiullari 95, date 07.06.2021, listepagese Qershor 66,000 16710102832021
01.07.2021 reg. 30.06.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut,602-dieta brenda vendit, urdh tiullari 95, date 07.06.2021, listepagese Qershor 2021 154,000 16510102832021
01.07.2021 reg. 30.06.2021 BANKA CREDINS Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut,602-dieta brenda vendit, urdh nr 95, date 07.06.2021, listepagese Qershor 77,000 16610102832021
01.07.2021 reg. 30.06.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut,602-dieta brenda vendit, urdh tiullari 95, date 07.06.2021, listepagese 11,000 16810102832021
01.07.2021 reg. 30.06.2021 2Real Shpenzime per mirembajtjen e paisjeve te zyrave 1010283-Insp Shtet i Mbikq Tregut mirembajtje zyre u.p nr 91 dt 01.06.2021 ft nr 5/2021 date 08.06.2021 111,600 16910102832021
30.06.2021 reg. 29.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-Insp Shtet i Mbikq Tregut,602 en el, ft nr 414239216, date 31.05.2021, kod Klienti AL0039832 35,934 16410102832021
04.06.2021 reg. 03.06.2021 UNION BANK SHA Shpenzime per qiramarrje ambjentesh 1010283-Insp Shtet i Mbikq Tregut,602 sherbim qeraje, maj 2021, sipas kon nr 1921/9, date 14.09.2020, listepagese 717,182 15610102832021
04.06.2021 reg. 03.06.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-Insp Shtet i Mbikq Tregut,uje ft,nr.2774 dt, 02.06.2021 3,708 16310102832021
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