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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
04.06.2021 reg. 03.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-Insp Shtet i Mbikq Tregut, 602- sherbime postare, fft nr 1704, date 26.05.2021, seri 86833604 63,445 15910102832021
04.06.2021 reg. 03.06.2021 KASTRATI Karburant dhe vaj 1010283-Insp Shtet i Mbikq Tregut,blerje karburanti , sipas kontrates ne vazhdim nr316/3 dt 26.02.2021 ft,nr.77 dt,02.06.2021 flet... 116,189 16210102832021
04.06.2021 reg. 03.06.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut,shpenzim dieta,urdher titullari nr.94 nr.prot.1051 dt, 02.06.2021 56,000 16010102832021
04.06.2021 reg. 03.06.2021 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1010283-Insp Shtet i Mbikq Tregut, 606-sherbim tel, maj 2021, VKM 673, 02.09.2020, listepagese 3,600 15810102832021
04.06.2021 reg. 03.06.2021 BANKA CREDINS Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut,shpenzim dieta,urdher titullari nr.94 nr.prot.1051 dt, 02.06.2021 11,500 16110102832021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010283-Insp Shtet i Mbikq Tregut,600 paga maj 2021 pun me kontrate, shkresa Min.Fin 1827, dt 28.01.2021, me nr pun plan 7, fakt 1... 23,078 25410102832021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-Insp Shtet i Mbikq Tregut,600 paga maj 2021 , listepagese, nr pun plan 80, fakt 16 995,032 15010102832021
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1010283-Insp Shtet i Mbikq Tregut,600 paga maj 2021 pun me kontrate, shkresa Min.Fin 1827, dt 28.01.2021, me nr pun plan 7, fakt 2... 60,908 15210102832021
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin 1010283-Insp Shtet i Mbikq Tregut,600 paga maj 2021 , listepagese, nr pun plan 80, fakt 34 2,069,659 14810102832021
02.06.2021 reg. 01.06.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010283-Insp Shtet i Mbikq Tregut,600 paga maj 2021 pun me kontrate, shkresa Min.Fin 1827, dt 28.01.2021, me nr pun plan 7, fakt 2... 65,531 15310102832021
02.06.2021 reg. 01.06.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1010283-Insp Shtet i Mbikq Tregut,600 paga maj 2021 , listepagese, nr pun plan 80, fakt 19 1,097,496 14910102832021
02.06.2021 reg. 01.06.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-Insp Shtet i Mbikq Tregut,600 paga maj 2021 , listepagese, nr pun plan 80, fakt 3 177,821 15110102832021
28.05.2021 reg. 27.05.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut, 602-dieta, urdher titullari 89,date 26.05.2021, listepagese 22,000 14610102832021
28.05.2021 reg. 27.05.2021 BANKA CREDINS Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut, 602-dieta, urdher titullari 89,date 26.05.2021, listepagese 11,000 14710102832021
27.05.2021 reg. 26.05.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut, 602-dieta, urdher titullari 87,date 25.05.2021, listepagese 12,000 14510102832021
27.05.2021 reg. 24.05.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut, 602-dieta, urdher titullari 85, date 19.05.2021, listepagese 16,500 13710102832021
27.05.2021 reg. 26.05.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut, 602-dieta, urdher titullari 87,date 25.05.2021, listepagese 84,000 14310102832021
27.05.2021 reg. 24.05.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut, 602-dieta, urdher titullari 85, date 19.05.2021, listepagese 89,000 13610102832021
27.05.2021 reg. 26.05.2021 BANKA CREDINS Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut, 602-dieta, urdher titullari 87,date 25.05.2021, listepagese 6,500 14410102832021
27.05.2021 reg. 26.05.2021 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1010283-Insp Shtet i Mbikq Tregut, 602 sherb.sig mjeti, sipas urdh p 86,date 21.5.2021, ft of 843/1,date 21.05.2021, ft nr 65,date... 28,000 14210102832021
26.05.2021 reg. 25.05.2021 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1010283-Insp Shtet i Mbikq Tregut,605-ndihme ekonomike, per rast fatkeqesie, urdh 82, date 11.05.2021, listepagese 30,000 14110102832021
26.05.2021 reg. 24.05.2021 BANKA CREDINS Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut, 602-dieta, urdher titullari 85, date 19.05.2021, listepagese 39,500 13810102832021
26.05.2021 reg. 24.05.2021 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1010283-Insp Shtet i Mbikq Tregut, 602-sherbim sig. TPL, urdh prok.83, date 18.05.2021, ft of 18.05.2021, ft 60, date 19.05.2021 28,180 13910102832021
25.05.2021 reg. 24.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-Insp Shtet i Mbikq Tregut, 602-en el, ft nr 41285772, date 30.04.2021 53,272 14010102832021
17.05.2021 reg. 12.05.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-Insp Shtet i Mbikq Tregut,602-dieta urdher 81, date 07.05.2021, listepagese 11,000 13310102832021
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