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INUK (3535)

Code 1016130

4.7 bnValue, lekë
5,689Payments
274Beneficiaries
09.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 447 1,349,766,067
BANKA CREDINS 274 535,064,808
BANKA KOMBETARE TREGTARE 414 477,986,399
Besnik Dokushi 17 336,883,483
BANKA AMERIKANE E INVESTIMEVE SHA 176 324,294,369
E.P.S.A 6 172,835,512
KASTRATI 78 149,929,283
BANKA E TIRANES 107 117,335,221
BANKA KOMBETARE E GREQISE 140 111,394,864
T.T.A ALBA - LAM 3 76,530,399

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 1,188 2,115,238,845
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)

5,689 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Nentor 2025,Nr punonjesish pl/fk 462/163, Listepagese 12,763,408 58810161302025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Nentor 2025,Nr punonjesish pl/fk 462/8, Listepagese 582,963 58910161302025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Nentor 2025,Nr punonjesish pl/fk 462/17, Listepagese 1,213,346 59410161302025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Nentor 2025,Nr punonjesish pl/fk 462/82, Listepagese 6,315,895 59110161302025
03.12.2025 reg. 02.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Nentor 2025,Nr punonjesish pl/fk 462/20, Listepagese 1,437,672 59510161302025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Nentor 2025,Nr punonjesish pl/fk 462/115, Listepagese 8,902,408 59210161302025
03.12.2025 reg. 02.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Nentor 2025,Nr punonjesish pl/fk 462/51, Listepagese 3,824,232 59010161302025
02.12.2025 reg. 27.11.2025 VODAFONE ALBANIA Te tjera transferta tek individet 1016130 IKMT, shp telefoni titullari, fat 6258447/2025 dt 2.11.2025, kod abonent 1059808 4,800 57210161302025
02.12.2025 reg. 27.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1016130 IKMT, lik. UKT tetor 2025, ft 204472/2025 dt 05.11.2025, kont 159537-1 5,544 56310161302025
02.12.2025 reg. 27.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1016130 IKMT, lik. UKT tetor 2025, ft 204404/2025 dt 05.11.2025,kont 047256-1 240 56210161302025
02.12.2025 reg. 27.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1016130 IKMT, lik. UKT tetor 2025, ft 162205/2025 dt 05.11.2025,kont 4-G-359435-1 240 56110161302025
02.12.2025 reg. 27.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016130 IKMT, shp uji ,kontrate nr 1002973,fat nr 2510-1002973-1 dt 12.11.2025 1,056 56610161302025
02.12.2025 reg. 27.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1016130 IKMT, shp uji, kontrate nr E 37604, fat nr 375824417 dt 31.10.2025 540 57010161302025
02.12.2025 reg. 27.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1016130 IKMT, shp uji ,kontrate nr 119027, fat nr 197254/2025 dt 06.11.2025 1,162 56810161302025
02.12.2025 reg. 27.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1016130 IKMT, shp uji , kontrate nr 751912,fat nr 392934 dt 04.11.2025 1,032 56510161302025
02.12.2025 reg. 27.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1016130 IKMT, shp uji ,kontrate nr 46041,fat nr 2510-46041-1 dt 14.11.2025 5,317 56710161302025
02.12.2025 reg. 27.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1016130 IKMT, shp uji,kontrate nr E30851-1,fat nr 2510-E30851-1,dt 03.11.2025 672 56410161302025
02.12.2025 reg. 27.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016130 IKMT, lik. ujesjelles, Kontrate nr 1049607, ft 2510-1049607-1 dt 07.11.2025 2,203 56910161302025
02.12.2025 reg. 27.11.2025 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT, shp. kompesim fature per demolim objekti, pv emergjence dt 07.11.2025, ft 3457/2025 dt 07.11.2025, fh 31 dt 07.11.20... 9,750 57110161302025
02.12.2025 reg. 27.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft 116/2025 dt 04.11.2025 33,185 58610161302025
02.12.2025 reg. 27.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft 68/2025 dt 04.11.2025 5,250 58510161302025
02.12.2025 reg. 27.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft 227/2025 dt 06.11.2025 2,255 58410161302025
02.12.2025 reg. 27.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft 86/2025 dt 04.11.2025 4,725 58310161302025
02.12.2025 reg. 27.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft 122/2025 dt 05.11.2025 3,920 58210161302025
02.12.2025 reg. 27.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft 135/2025 dt 10.11.2025 1,840 58010161302025
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