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Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)

Code 1012110

176 mValue, lekë
425Payments
40Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 54 67,498,366
BANKA CREDINS 87 52,020,593
RAIFFEISEN BANK SH.A 39 31,073,252
BANKA E TIRANES 26 3,571,429
Banka OTP Albania 31 3,561,808
KASTRATI ENERGY 1 3,487,668
INTESA SANPAOLO BANK ALBANIA 26 3,379,488
UNION BANK SHA 21 2,071,242
KASTRATI 2 1,915,638
Illyrian Guard 15 1,453,086

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 101 90,765,786
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 43 48,554,731
Shpenzime per qiramarrje ambientesh zyre te institucioneve 19 12,862,087
Udhetim i brendshem 76 7,716,000
Karburant dhe vaj 3 5,403,306
Sherbime te sigurimit dhe ruajtjes 16 1,570,758
Sherbime te tjera 43 1,441,500
Shpenzime per qiramarrje ambjentesh 2 1,434,364

Payments by Inspektoriati Shteteror I Mbikqyrjes se Tregut...

425 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2025 reg. 11.11.2025 ONE ALBANIA Sherbime telefonike 1012110 ISHMT 2025 - shpenz telefoni fat nr 1132704 dt 03.11.2025 1,911 26710121102025
13.11.2025 reg. 11.11.2025 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1012110 - ISHMT 2025 - Pagese honorae per keshilltare kontr nr 2010 dt 05.06.2025, listepagese, tatim mbajtur ne burim 34,000 26210121102025
13.11.2025 reg. 11.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012110 ISHMT 2025 - sherbim sigurie, kontr ne vazhdim nr 3888 dt 16.09.2025, fat nr 3523 dt 31.10.2025 107,636 26610121102025
13.11.2025 reg. 11.11.2025 Future Block Group Sherbime te tjera 1012110 ISHMT 2025 - shpenz mmb e efaqes web, kontr ne vazhd nr 1019/4 dt 02.05.2025, fat nr 176 dt 04.11.2025 9,600 26810121102025
13.11.2025 reg. 11.11.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012110 ISHMT 2025 - sherbim kontrate per qera ambienti tetor 2025, kontr qeraje nr 3819 dt 10.09.2025 , listepagese, tatim ne bur... 687,061 26310121102025
13.11.2025 reg. 11.11.2025 BANKA CREDINS Sherbime te tjera 1012110 - ISHMT 2025 - Pagese honorae per keshilltare F.Tresa kontr nr 742 dt 09.02.2024, R.Vasili kontr nr 768/1 dt 13.02.2024, l... 34,000 26110121102025
12.11.2025 reg. 11.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1012110 ISHMT 2025 - shpenz uji, fat nr 204445 dt 04.11.2025 3,096 26910121102025
12.11.2025 reg. 11.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012110 ISHMT 2025 - shpenz energjie, fat nr 13216985 dt 28.10.2025 38,606 26510121102025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish me kontrate 12/1 listepagese 37,185 25910121102025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/16, me kontrate 12/2, listepagese 1,590,893 25510121102025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/21 me kontrate 12/1 listepagese 123,192 25810121102025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/2, listepagese 173,513 25710121102025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/30, me kontrate 12/7, listepagese 2,932,698 25310121102025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/2, listepagese 181,837 25610121102025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/7, me kontrate 12/1, listepagese 589,747 25410121102025
03.11.2025 reg. 30.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese 82,500 25010121102025
03.11.2025 reg. 30.10.2025 Banka OTP Albania Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brenda vendit, urdh nr 121 dt 30.10.2025 listepagese 27,500 25110121102025
03.11.2025 reg. 30.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese 214,500 24810121102025
03.11.2025 reg. 30.10.2025 BANKA E TIRANES Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese 22,000 25210121102025
03.11.2025 reg. 30.10.2025 BANKA CREDINS Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese 132,000 24910121102025
29.10.2025 reg. 28.10.2025 ONE ALBANIA Sherbime telefonike 1012110 ISHMT 2025 - shpenz telefoni dhjetor, fat nr 1049321 dt 03.10.2025 1,900 24710121102025
15.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012110 ISHMT 2025 - dieta brenda vendit, urdh nr 114 dt 09.10.2025, listepagese 100,000 24210121102025
15.10.2025 reg. 13.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012110 ISHMT 2025 - shpenz poste, fat nr 377 dt 07.10.2025 47,685 23910121102025
15.10.2025 reg. 13.10.2025 GAMMA Te tjera materiale dhe sherbime speciale 1012110 ISHMT 2025 - blerje cilindra qelqi te shkalllezuar, urdh nr 4160/4 dt 03.10.2025, fat nr 149 dt 03.10.2025, fh nr 4 dt 03.... 22,848 24510121102025
15.10.2025 reg. 13.10.2025 Future Block Group Sherbime te tjera 1012110 ISHMT 2025 - sherbim mmb e web-faqes, kontr ne vazhd nr 1019/4 dt 02.05.2025, fat nr 161 dt 07.10.2025 9,600 23810121102025
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