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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
24.08.2023 reg. 23.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 pages leje zakonshme bord 7.8.2023 urdher 82 dt 3.4.2023 shk 1850 dt 21.6.2023 25,608 19810102832023
18.08.2023 reg. 15.08.2023 VILNIK MOTORS Pjese kembimi, goma dhe bateri 1010283-ISHMT 2023 mirem mjn transp up 153 dt 22.6.2023 ft of 22.6.203 kontr sherb 6.7.2023 permb fat 247-267 dt 31/7-2/8.2023 fh... 630,000 20010102832023
15.08.2023 reg. 14.08.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2023 shp uje fat nr 102945/2023 date 03.08.2023 15,744 19910102832023
09.08.2023 reg. 08.08.2023 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 02.8.2023 mbajtur tat bur... 717,182 19610102832023
08.08.2023 reg. 04.08.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010283-ISHMT 2023 Pages honorare keshilltar kontr 838dt 1.3.2023 bord 1.8.2023 34,000 19410102832023
08.08.2023 reg. 04.08.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Sherbime te tjera 1010283-ISHMT 2023 Pages honorare keshilltar kontr 1423 dt 15.5.2023 bord 1.8.2023 34,000 19310102832023
03.08.2023 reg. 01.08.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m korrik 2023 bordero 30.6.2023 nr pun organik 80/73 me kontr 14/14 267,870 19010102832023
02.08.2023 reg. 01.08.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m korrik 2023 bordero 30.6.2023 nr pun organik 80/73 me kontr 14/14 133,275 19110102832023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m korrik 2023 bordero 30.6.2023 nr pun organik 80/73 me kontr 14/14 899,260 18710102832023
02.08.2023 reg. 01.08.2023 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2023 paga m korrik 2023 bordero 30.6.2023 nr pun organik 80/73 me kontr 14/14 141,148 18910102832023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2023 paga m korrik 2023 bordero 30.6.2023 nr pun organik 80/73 me kontr 14/14 3,206,179 18510102832023
02.08.2023 reg. 01.08.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m korrik 2023 bordero 30.6.2023 nr pun organik 80/73 me kontr 14/14 200,520 18810102832023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m korrik 2023 bordero 30.6.2023 nr pun organik 80/73 me kontr 14/14 1,836,679 18610102832023
31.07.2023 reg. 27.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010283-ISHMT 2023 en el fat nr 8829790 date 24.07.2023 kont H039832 24,426 18310102832023
28.07.2023 reg. 27.07.2023 KASTRATI Karburant dhe vaj 1010283-ISHMT 2023 bl karburant, kontr ne vazhdim 1633 dt 7.6.2023 ft 10573/2023 dt 21.7.2023 fh 4 dt 21.7.2023 537,760 18410102832023
19.07.2023 reg. 18.07.2023 Future Block Group Sherbime te tjera 1010283-ISHMT 2023 - sherbim miremb web per periudhen 13.06.23-12.07.23 sipas kontr sherb pv nr 1370/3 dt 12.5.2023 ,fat nr 99 dt... 9,600 18210102832023
14.07.2023 reg. 13.07.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2023 shp uje fat nr 218616/2023 date 06.07.2023 7,992 18110102832023
13.07.2023 reg. 12.07.2023 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 shp per sigurac TPL ft 32775 dt 6.7.2023 up 160 dt 5.7.2023 ft of 5.7.2023 njf 5.7.2023 18,795 18010102832023
12.07.2023 reg. 11.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2023 lik dieta listpag dt 07.07.2023 aut mirat progr nr 1411 dt 12.05.2022 22,000 17910102832023
12.07.2023 reg. 11.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2023 shp poste ft 8855/2023 dt 5.7.2023 35,740 17610102832023
12.07.2023 reg. 11.07.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010283-ISHMT 2023 lik kolaudim vjetor ft 6689/2023 dt 3.7.2023 1,960 17510102832023
12.07.2023 reg. 11.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2023 lik dieta listpag dt 07.07.2023 aut mirat progr nr 1411 dt 12.05.2022 49,500 17710102832023
12.07.2023 reg. 11.07.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 lik dieta listpag dt 07.07.2023 aut mirat progr nr 1411 dt 12.05.2022 11,000 17810102832023
12.07.2023 reg. 11.07.2023 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 05.7.2023 mbajtur tat bur... 717,182 17310102832023
05.07.2023 reg. 04.07.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Qershor 2023 bordero 30.6.2023 nr pun organik 80/75 me kontr 14/14 86,744 16710102832023
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