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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
01.10.2015 reg. 01.10.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IKMT paga shtator 2015 nr pun 252/132 804,091 39210161302015
01.10.2015 reg. 01.10.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike IKMT paga shtator 2015 nr pun 252/132 2,827,189 39010161302015
01.10.2015 reg. 01.10.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IKMT paga shtator 2015 nr pun 252/132 517,571 39110161302015
28.09.2015 reg. 28.09.2015 ZYRA E PERMBARIMIT TIRANE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna IKMT vendim gjyqesor ne favor te Zhuljeta Idrizi urdher 62 13.03.2015 prot 1630/1 vgja 144 20.02.2014 GJA 3774 15.10.2014 71,280 38710161302015
28.09.2015 reg. 28.09.2015 UJESJELLES QYTETI SHKODER Uje IKMT uje gusht 2015 kontrate 371.1 zona g klienti 793 1,660 37610161302015
28.09.2015 reg. 28.09.2015 TIRANA BAILIFF'S SEVICES Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna IKMT vendim gjyqesor ne favor te Ton Mustafaj urdher 47 25.02.2015 prot 1386/1 vgja 372 03.02.2015 GJA 2843 08.07.2014 541,276 38610161302015
28.09.2015 reg. 28.09.2015 RROK DEDA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna IKMT vendim gjyqesor ne favor te Riza Ndreu urdher 43 17.02.2015 prot 930/1 vgja 4065 05.11.2014 GJA 1290 28.03.2014 75,480 38710161302015
28.09.2015 reg. 28.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IKMT poste korrik gusht 2015 dega Durres fat 501 s 20553456,fat 584 20554176 432 38110161302015
28.09.2015 reg. 28.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IKMT poste gusht 2015 dega Sarande fat 363 s 16488709 2,364 38010161302015
28.09.2015 reg. 28.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IKMT poste gusht 2015 dega Shkoder fat 821 s 22910061 520 37710161302015
28.09.2015 reg. 28.09.2015 NDERMARJA UJESJELLES KANALIZIME Uje IKMT uje gusht 2015 fat 3504301 klienti 751912 1,340 37810161302015
28.09.2015 reg. 28.09.2015 KASTRATI SHA Karburant dhe vaj IKMT karburant kont va 2714/1 25.05.2015 fat 21855729 fh 11 24.08.2015 3,219,400 38210161302015
28.09.2015 reg. 28.09.2015 ALBTELEKOM SH.A. Sherbime telefonike IKMT telefon gusht 2015 dega Korce klienti 310001784526 fat 720512858 3,526 37910161302015
15.09.2015 reg. 14.09.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike IKMT telefon korrik 2015 nr regj 22500411343 110,096 35310161302015
15.09.2015 reg. 14.09.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1016130 IKMT uje dega Shkoder korrik 2015 ft 3566886 dt 31.07.2015 kont 372.1 nr kli 793 1,660 36010161302015
15.09.2015 reg. 14.09.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje IKMT shpenz.uje korce korrik 2015 ft 3481885 nr kl 751912 dt 05.08.2015 1,737 35510161302015
15.09.2015 reg. 14.09.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje IKMT shpenz.uje tirane gusht 2015 ft nr 1508-359435-1-1 kont. 4-G-359435-1 dt 26.08.2015 13,800 35010161302015
15.09.2015 reg. 14.09.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem IKMT dieta .udhet i brendshem gusht 2015 listpages urdher nr 79 dt 09.04.2014 341,000 37210161302015
15.09.2015 reg. 14.09.2015 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh IKMT qera dega Sarande kont vazhd urdher 136 30.05.2015 21,250 36810161302015
15.09.2015 reg. 14.09.2015 PRO CREDIT BANK Udhetim i brendshem IKMT dieta udhetim i brendsh. gusht 2015 urdh nr 79 dt 09.04.2014 27,500 37410161302015
15.09.2015 reg. 14.09.2015 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative IKMT abonime gusht 2015 kont 1052/2 04.02.2015 fat 397 s 16483450 6,444 37110161302015
15.09.2015 reg. 14.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT posta shkoder korrikk 2015 ft 727 ser 20555097 dt 31.07.2015 380 36210161302015
15.09.2015 reg. 14.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT posta korce korrik-gusht 2015 ft 771&888 ser 20561508&22914327 dt 31.07.2015, 31.08.2015 3,936 35810161302015
15.09.2015 reg. 14.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IKMT shpenz. poste korrik 2015 sarande ft nr 316 ser 16488559 dt 31.07.2015 2,616 35410161302015
15.09.2015 reg. 14.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IKMT shpenz. poste gusht 2015 ft nr 3368 dt 26.08.2015 ser 20555668 35,580 35210161302015
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