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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
06.11.2025 reg. 05.11.2025 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 1016130 IKMT,Det per te trete, Urdher Zhdemtim nr 197 dt 22.02.2024, Urdher Vendosje Sekuestro nr 239 dt 09.02.2024, V.GJ.RR.GJ nr... 30,000 54310161302025
06.11.2025 reg. 05.11.2025 Banka OTP Albania Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, mbajtur tatim ne burim, listepagese , urdher nr 890 dt 10.12.24, vkm nr 325 dt 31.05.23 i nd... 93,500 54210161302025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, mbajtur tatim ne burim, listepagese , urdher nr 689 dt 19.09.24, urdher nr 811 dt 01.11.2025... 187,000 54110161302025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/4, Listepagese 320,911 53610161302025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/162, Listepagese 12,703,606 53110161302025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/8, Listepagese 581,708 53210161302025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/16, Listepagese 1,225,147 53710161302025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/84, Listepagese 6,185,612 53410161302025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/21, Listepagese 1,449,517 53810161302025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/114, Listepagese 8,945,717 53510161302025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/50, Listepagese 3,772,047 53310161302025
28.10.2025 reg. 27.10.2025 TOP-OIL Shpenzime per mirembajtjen e mjeteve te transportit 1016130 IKMT, Sherbime mirembajtje mjete,UP nr 12 dt 06.10.2025,NJ dt 09.10.2025,FAT nr 1795/2025 dt 20.10.2025,PVMD dt 20.10.2025 979,200 53010161302025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft nr 43/2025 dt 03.10.2025 2,980 52910161302025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft nr 29/2025 dt 01.10.2025 3,310 52810161302025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft nr 106/2025 dt 07.10.2025 2,205 52710161302025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft nr 6/2025 dt 07.10.2025 4,370 52610161302025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft nr 52/2025 dt 03.10.2025 3,580 52510161302025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft nr 12/2025 dt 02.10.2025 5,020 52410161302025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft nr 75/2025 dt 06.10.2025 3,115 52310161302025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft nr 54/2025 dt 08.10.2025 2,645 52210161302025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft nr 56/2025 dt 03.10.2025 7,255 52010161302025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT, lik. sherbime postare, ft nr 49/2025 dt 06.10.2025 53,185 51910161302025
24.10.2025 reg. 23.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016130 IKMT, taksa vjetore auto. ft permbledhese dt 20.10.2025 481,724 51810161302025
23.10.2025 reg. 22.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1016130 IKMT, lik. UKT Shtator 2025, kontrate nr 159537-1, ft 177368/2025 dt 04.10.2025 5,544 50810161302025
23.10.2025 reg. 22.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1016130 IKMT, lik. UKT Shtator 2025, kontrate nr 047256-1, ft 176596/2025 dt 03.10.2025 240 50710161302025
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