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INUK (3535)

Code 1016130

4.7 bnValue, lekë
5,699Payments
274Beneficiaries
09.2015 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
55.2 m 2015 169 195 m 2016 397 261 m 2017 468 296 m 2018 423 327 m 2019 409 254 m 2020 417 455 m 2021 542 385 m 2022 589 369 m 2023 535 633 m 2024 607 763 m 2025 658 742 m 2026 485

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 448 1,362,185,122 see the payments
BANKA CREDINS 276 543,231,484 see the payments
BANKA KOMBETARE TREGTARE 415 484,622,767 see the payments
Besnik Dokushi 17 336,883,483 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 177 328,115,183 see the payments
E.P.S.A 6 172,835,512 see the payments
KASTRATI 78 149,929,283 see the payments
BANKA E TIRANES 108 118,684,605 see the payments
BANKA KOMBETARE E GREQISE 140 111,394,864 see the payments
T.T.A ALBA - LAM 3 76,530,399 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 1,196 2,150,060,158
Shpenzime per kompensime te tjera te papaguara 316 1,262,843,144
Shtese page per vjetersi ne pune 212 227,833,845
Udhetim i brendshem 685 224,536,570
Shtese page per funksionin 236 205,440,988
Karburant dhe vaj 139 194,369,151

Payments by INUK (3535)

5,699 payments
Executed Beneficiary Expense category Amount Invoice
29.04.2026 reg. 28.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 312/2026 dt 08.04.2026 2,355 20510161302026
29.04.2026 reg. 28.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 148/2026 dt 01.04.2026 3,430 20410161302026
29.04.2026 reg. 28.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 342/2026 dt 07.04.2026 5,710 20310161302026
29.04.2026 reg. 27.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 331/2026 dt 09.04.2026 3,135 20210161302026
29.04.2026 reg. 27.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 1153/2026 dt 01.04.2026 3,960 20110161302026
29.04.2026 reg. 27.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 269/2026 dt 04.04.2026 3,755 20010161302026
29.04.2026 reg. 27.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 1718/2026 dt 07.04.2026 36,430 19910161302026
29.04.2026 reg. 27.04.2026 KASTRATI ENERGY Karburant dhe vaj 1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 60664/2026 dt 10.04.2026, fh nr 08 dt 10.04.2026, pv md... 448,104 19810161302026
29.04.2026 reg. 27.04.2026 KASTRATI ENERGY Karburant dhe vaj 1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 60534/2026 dt 08.04.2026, fh nr 07 dt 08.04.2026, pv md... 177,132 19710161302026
29.04.2026 reg. 27.04.2026 KASTRATI ENERGY Karburant dhe vaj 1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 60533/2026 dt 08.04.2026, fh nr 06 dt 08.04.2026, pv md... 452,472 19610161302026
28.04.2026 reg. 27.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, pagese vjeterie ish punonjesi, urdher nr 274 dt 23.04.26, mbajtur tatim ne burim, listepagese 47,693 21310161302026
27.04.2026 reg. 24.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016130 IKMT 2026, dieta brenda vendit, Urdher nr 127-192 dt 02.03.2026- 24.03.2026, listepagese 417,500 21210161302026
27.04.2026 reg. 24.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016130 IKMT 2026, dieta brenda vendit, Urdher nr 127-192 dt 02.03.2026- 24.03.2026, listepagese 88,000 21110161302026
23.04.2026 reg. 21.04.2026 Alket Delilaj Kancelari 1016130 IKMT, bl mat kancelarie, U P dt 26.02.2026, ft of dt 26.02.2026, nj ft 27.02.2026, ft nr 4/2026 dt 09.03.2026, fh nr 3 dt... 594,000 17510161302026
21.04.2026 reg. 17.04.2026 KOMUNITETI MYSLYMAN SHQIPATAR Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT, Shp qiraje, Autorizim nr 61441 dt 10.12.2025, Kontrate nr 552/1 dt 12.12.2024, Listepagese Mars 2026, Mbajtur ne Tat... 85,000 17010161302026
21.04.2026 reg. 17.04.2026 KASTRATI ENERGY Karburant dhe vaj 1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 59806/2026 dt 24.03.2026, fh nr 04 dt 24.03.2026, pv md... 1,330,272 17410161302026
21.04.2026 reg. 17.04.2026 KASTRATI ENERGY Karburant dhe vaj 1016130 IKMT 2026- blerje karburanti, Kontrate nr 361/1 dt 26.12.2024, ft 59616/2026 dt 17.03.2026, fh nr 04 dt 17.03.2026, pv md... 209,124 17310161302026
21.04.2026 reg. 17.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016130 IKMT 2026-Pagese energjia, liste permbledhese faturash dt 16.04.2026 134,747 17810161302026
21.04.2026 reg. 17.04.2026 Erjon Bardhi Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT 2026- sherbim perkthimi e noterizimi, Urdher nr 83 dt 24.02.2026, ft nr 2764 dt 07.04.2026 9,000 17910161302026
21.04.2026 reg. 17.04.2026 DOAN Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT, Shp qiraje, Kontrate nr 3373/5 dt 31.12.2025, ft nr 1331/ 2026 dt 07.04.2026 99,900 17210161302026
21.04.2026 reg. 17.04.2026 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1016130 IKMT, Shp qiraje, Kontrate nr 81/1 dt 13.02.2026, tabele qeraje Mars - Shkurt 2026, mbajtur tatim ne burim 223,330 17610161302026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016130 IKMT 2026, dieta brenda vendit, Urdher nr 01-192 dt 05.01.2026- 24.03.2026, listepagese 412,500 18310161302026
20.04.2026 reg. 17.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016130 IKMT 2026, dieta brenda vendit, Urdher nr 01-192 dt 05.01.2026- 24.03.2026, listepagese 192,500 18210161302026
20.04.2026 reg. 17.04.2026 BANKA E TIRANES Udhetim i brendshem 1016130 IKMT 2026, dieta brenda vendit, Urdher nr 01-192 dt 05.01.2026- 24.03.2026, listepagese 104,500 18410161302026
20.04.2026 reg. 17.04.2026 BANKA CREDINS Udhetim i brendshem 1016130 IKMT 2026, dieta brenda vendit, Urdher nr 01-192 dt 05.01.2026- 24.03.2026, listepagese 396,000 18110161302026
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