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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
04.12.2023 reg. 01.12.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Nentor 2023 bordero 1.12.2023 nr pun organik 80/72 me kontr 14/6 80,246 28210102832023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Nentor 2023 bordero 1.12.2023 nr pun organik 80/72 me kontr 14/6 1,171,387 27810102832023
04.12.2023 reg. 01.12.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Nentor 2023 bordero 1.12.2023 nr pun organik 80/72 me kontr 14/6 102,150 28010102832023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Nentor 2023 bordero 1.12.2023 nr pun organik 80/72 me kontr 14/6 2,904,396 27610102832023
04.12.2023 reg. 01.12.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Nentor 2023 bordero 1.12.2023 nr pun organik 80/72 me kontr 14/6 161,778 27910102832023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2023 paga m Nentor 2023 bordero 1.12.2023 nr pun organik 80/72 me kontr 14/6 1,578,444 27710102832023
04.12.2023 reg. 01.12.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Nentor 2023 bordero 1.12.2023 nr pun organik 80/72 me kontr 14/6 80,246 28110102832023
24.11.2023 reg. 23.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 319/1 dt 24.7.2023 bord 21.11.2023 211,000 27410102832023
24.11.2023 reg. 23.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 319/1 dt 24.7.2023 bord 21.11.2023 350,500 27210102832023
24.11.2023 reg. 23.11.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 319/1 dt 24.7.2023 bord 21.11.2023 181,500 27310102832023
20.11.2023 reg. 17.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2023 en el fat nr 13750903 date 8.11.2023 kont H039832 22,309 27110102832023
16.11.2023 reg. 14.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 438/1dt 19.10.2023 bord 14.11.2023 49,500 26910102832023
15.11.2023 reg. 14.11.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1010283-ISHMT 2023 shp per cregjistrimin e automj ft 12599/2023 dt 14.11.2023 1,000 27010102832023
15.11.2023 reg. 14.11.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 438/1dt 19.10.2023 bord 14.11.2023 22,000 26810102832023
13.11.2023 reg. 10.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2023 shp uje m Tetor 2023 ft 294542 dt 7.11.2023 7,788 26710102832023
13.11.2023 reg. 10.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 1411 dt 12.5.2023 shk 1411/3 dt 29.6.2023 bord 06.11.2023 11,000 26510102832023
13.11.2023 reg. 10.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2023 shp poste m Tetor 2023 ft 929714 dt 6.11.2023 7,250 26610102832023
13.11.2023 reg. 10.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 1411 dt 12.5.2023 shk 1411/3 dt 29.6.2023 bord 06.11.2023 38,500 26310102832023
13.11.2023 reg. 10.11.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 1411 dt 12.5.2023 shk 1411/3 dt 29.6.2023 bord 06.11.2023 11,000 26410102832023
13.11.2023 reg. 10.11.2023 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 06.11.2023 mbajtur tat bu... 717,182 26010102832023
07.11.2023 reg. 03.11.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010283-ISHMT 2023 Pages honorare keshilltar kontr 838dt 1.3.2023 bord 2.11.2023 34,000 25810102832023
07.11.2023 reg. 03.11.2023 BANKA CREDINS Sherbime te tjera 1010283-ISHMT 2023 Pages honorare keshilltar kontr 3068 dt 27.9.2023 bord 2.11.2023 34,000 25910102832023
02.11.2023 reg. 01.11.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Tetor 2023 bordero 1.11.2023 nr pun organik 80/73 me kontr 14/7 78,858 25610102832023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Tetor 2023 bordero 1.11.2023 nr pun organik 80/73 me kontr 14/7 1,145,282 25210102832023
02.11.2023 reg. 01.11.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Tetor 2023 bordero 1.11.2023 nr pun organik 80/73 me kontr 14/7 101,591 25410102832023
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