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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
09.01.2024 reg. 08.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010283 I.Sh.M.T 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 80 fakt 71, me kontrate plan 14 fakt 5, listpagese 2,936,305 110102832024
09.01.2024 reg. 08.01.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010283 I.Sh.M.T 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 80 fakt 71, me kontrate plan 14 fakt 5, listpagese 163,887 410102832024
09.01.2024 reg. 08.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010283 I.Sh.M.T 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 80 fakt 71, me kontrate plan 14 fakt 5, listpagese 1,481,532 210102832024
28.12.2023 reg. 27.12.2023 SINTEZA CO Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl paisje kompj up 2.10.2023 kontr 4087 dt 05.12.2023 ft 3450/2023 dt 7.12.2023 fh 7 dt 7.12.2023 pv md 11.12.2... 24,480 29910102832023
28.12.2023 reg. 27.12.2023 IT GJERGJI KOMPJUTER Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl paisje kompj up 2.10.2023 kontr 4088 dt 05.12.2023 ft 4736/2023 dt 6.12.2023 fh 6 dt 6.12.2023 pv md 11.12.2... 2,400 29810102832023
28.12.2023 reg. 27.12.2023 Introvus Solutions Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl paisje kompj up 2.10.2023 kontr 3717 dt 9.11.2023 ft 1748/2023 dt 5.12.2023 fh 4 dt 5.12.2023 pv md 11.12.20... 32,400 30610102832023
28.12.2023 reg. 27.12.2023 Introvus Solutions Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl paisje kompj up 2.10.2023 kontr 3718 dt 9.11.2023 ft 1747/2023 dt 5.12.2023 fh 2 dt 5.12.2023 pv md 11.12.20... 10,200 30510102832023
28.12.2023 reg. 27.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283-ISHMT 2023 takse auomjeti ft 2300785665 dt 22.12.2023 3,993 30710102832023
27.12.2023 reg. 22.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk 438/1 dt 19.10.2023 bord 20.12.2023 181,500 30310102832023
27.12.2023 reg. 22.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk 438/1 dt 19.10.2023 bord 20.12.2023 495,500 30110102832023
27.12.2023 reg. 22.12.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk 438/1 dt 19.10.2023 bord 20.12.2023 165,500 30210102832023
26.12.2023 reg. 20.12.2023 KASTRATI Karburant dhe vaj 1010283-ISHMT 2023 bl karburant, kontr ne vazhdim 1633 dt 7.6.2023 ft 17838/2023 dt 11.12.2023 fh 7 dt 11.12.2023 408,920 29410102832023
26.12.2023 reg. 20.12.2023 KASTRATI Karburant dhe vaj 1010283-ISHMT 2023 bl karburant, kontr ne vazhdim 1633 dt 7.6.2023 ft 17839/2023 dt 11.12.2023 fh 6 dt 11.12.2023 623,202 29310102832023
26.12.2023 reg. 21.12.2023 Introvus Solutions Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl paisje kompj up 2.10.2023 kontr 3716 dt 9.11.2023 autoriz lidjhje kontr 5730 dt 13.10.2023 ft 1746 dt 5.12.2... 1,441,200 29610102832023
26.12.2023 reg. 21.12.2023 Future Block Group Sherbime te tjera 1010283-ISHMT 2023 sherb miremb faqes WEB ft 230/2023 dt 12.12.2023 ft 231/2023 dt 13.12.2023 19,200 29510102832023
26.12.2023 reg. 21.12.2023 BNT ELECTRONIC`S Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl prinera up 2.10.2023 kontr 3284 dt 17.11.2023 ft 1504/2023 dt 6.12.2023 fh 5 dt 6.12.2023 pv md 11.12.2023ma... 59,760 29710102832023
26.12.2023 reg. 22.12.2023 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 SIG MJETESH UP 13.12.2023 FT OF 13.12.2023 NJF 13.12.2023 ft 69763/2023 dt 14.12.2023 17,486 30010102832023
14.12.2023 reg. 12.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2023 sh poste ft 930419 dt 7.12.2023 7,110 29210102832023
11.12.2023 reg. 07.12.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2023 shp uje m Nentor 2023 ft 161753 dt 5.12.2023 3,504 29010102832023
11.12.2023 reg. 07.12.2023 ITT - IDEAL TRAVEL & TOURS Sherbime te tjera 1010283-ISHMT 2023 shp bl bileta up 236 dt 21.11.2023 ft of 21.11.2023 njf 21.11.2023 ft 1088/2023 dt 22.11.2023 43,800 27510102832023
11.12.2023 reg. 07.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2023 en el fat nr 14858570 date 2.12.2023 kont H039832 35,212 28910102832023
11.12.2023 reg. 07.12.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010283-ISHMT 2023 Pages honorare keshilltar kontr 838dt 1.3.2023 bord 5.12.2023 34,000 28410102832023
11.12.2023 reg. 07.12.2023 BANKA CREDINS Udhetim jashte shtetit 1010283-ISHMT 2023 shp dieta j vendit kerkes 9.11.2023 shk 20505/1 dt 15.11.2023 autorizim 17.11.2023 bord 6.12.2023 61,396 29110102832023
11.12.2023 reg. 07.12.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010283-ISHMT 2023 shp per qera ambieti kontr 1921/9 dt 14.9.2020 aneks kontr 1921/11 dt 25.10.2021 bord 05.12.2023 mbajtur tat bu... 717,182 28610102832023
11.12.2023 reg. 07.12.2023 BANKA CREDINS Sherbime te tjera 1010283-ISHMT 2023 Pages honorare keshilltar kontr 3068 dt 27.9.2023 bord 5.12.2023 34,000 28510102832023
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