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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
15.10.2025 reg. 13.10.2025 Banka OTP Albania Udhetim i brendshem 1012110 ISHMT 2025 - dieta brenda vendit, urdh nr 114 dt 09.10.2025, listepagese 16,500 24310121102025
15.10.2025 reg. 13.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012110 ISHMT 2025 - dieta brenda vendit, urdh nr 114 dt 09.10.2025, listepagese 248,500 24010121102025
15.10.2025 reg. 13.10.2025 BANKA E TIRANES Udhetim i brendshem 1012110 ISHMT 2025 - dieta brenda vendit, urdh nr 114 dt 09.10.2025, listepagese 22,000 24410121102025
15.10.2025 reg. 13.10.2025 BANKA CREDINS Udhetim i brendshem 1012110 ISHMT 2025 - dieta brenda vendit, urdh nr 114 dt 09.10.2025, listepagese 166,500 24110121102025
10.10.2025 reg. 09.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1012110 - ISHMT 2025 - shpenz uji, fat nr 177377 dt 04.10.2025 2,892 23610121102025
10.10.2025 reg. 09.10.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont ne vazhd nr 5694 dt 31.12.2024, fat nr 3281... 53,818 23510121102025
09.10.2025 reg. 07.10.2025 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1012110 - ISHMT 2025 pagese, honorare, kont rnr 2010 dt 05.06.2025, listepagese, tatim mbajtur ne burim 34,000 23110121102025
09.10.2025 reg. 07.10.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012110 - ISHMT 2025 qera ambienti, kontr nr 3819 dt 10.09.2025, listepagese, tatim mbajtur ne burim 389,335 23310121102025
09.10.2025 reg. 07.10.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012110 - ISHMT 2025 qera ambienti, kontr nr 1921/9 dt 14.09.2025, aneks nr 1921/11 dt 25.10.2021 listepagese, tatim mbajtur ne bu... 310,779 23210121102025
09.10.2025 reg. 07.10.2025 BANKA CREDINS Sherbime te tjera 1012110 - ISHMT 2025 pagese, honorare, kont rnr 513 dt 29.01.2025, listepagese, tatim mbajtur ne burim 34,000 23010121102025
08.10.2025 reg. 07.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012110 - ISHMT 2025 shpenz energjie, fat nr 11804523 dt 29.09.2025 37,262 23410121102025
03.10.2025 reg. 02.10.2025 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga shtator 2025, nr punonjesish me kontrate 12/1, listepagese 37,185 22810121102025
03.10.2025 reg. 02.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 80/1, me kontrate 12/1, listepagese 123,192 22710121102025
03.10.2025 reg. 02.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 80/2, listepagese 181,837 22510121102025
02.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 80/16, me kontrate 12/2, listepagese 1,590,893 22410121102025
02.10.2025 reg. 02.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 80/2, listepagese 173,513 22610121102025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga shtator2025, nr punonjesish ne organike plan/fakt 80/31, me kontrate 12/7, listepagese 2,977,067 22210121102025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 80/22, me kontrate 12/1, listepagese 1,854,555 22310121102025
01.10.2025 reg. 29.09.2025 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1012110 - ISHMT 2025 - shperblim financiar, urdh nr 107 dt 25.09.2025, listepagese 50,000 22110121102025
25.09.2025 reg. 24.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1012110 - ISHMT 2025 - shpenz uji, fat nr 169590 dt 08.09.2025 2,484 21610121102025
25.09.2025 reg. 24.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brenda vendit, urdh nr 106 dt 22.09.2025, listepagese 11,000 22010121102025
25.09.2025 reg. 24.09.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kontr nr 5694 dt 31.12.2024, fat nr 2936 dt 15.0... 53,818 21710121102025
25.09.2025 reg. 24.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brenda vendit, urdh nr 106 dt 22.09.2025, listepagese 77,000 21810121102025
25.09.2025 reg. 24.09.2025 BANKA CREDINS Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brenda vendit, urdh nr 106 dt 22.09.2025, listepagese 77,000 21910121102025
15.09.2025 reg. 12.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brenda vendit, urdh nr 99 dt 10.09.2025, listepagese 126,500 21310121102025
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