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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
22.07.2025 reg. 16.07.2025 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1016130 IKMT, Qira per automjete Qershor 2025, Kerkese nr 241/1 dt 09.01.2025, Kontrate nr 153/1 dt 24.01.2025,Tabele Qershor 2025 100,000 33310161302025
08.07.2025 reg. 03.07.2025 Banka OTP Albania Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, ligji nr 152/2013 ndryshuar me e ligjin nr 178/2014 dt 18.12.2014, vkm nr 325 dt 31.05.23 i... 93,500 32910161302025
08.07.2025 reg. 03.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, ligji nr 152/2013 ndryshuar me e ligjin nr 178/2014 dt 18.12.2014, vkm nr 325 dt 31.05.23 i... 187,000 32810161302025
07.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, ligji nr 152/2013 ndryshuar me e ligjin nr 178/2014 dt 18.12.2014, vkm nr 325 dt 31.05.23 i... 93,500 32710161302025
04.07.2025 reg. 03.07.2025 Sherbimi Permbarimor "ASTREA" Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Njf ndalese page nr 4213/3 dt 22.11.2021, Urdh Vendosje Sek nr 2588 dt 11.11.2021, V.GJ.RR.GJ nr 8002/U dt 23.10.201... 2,577 33110161302025
04.07.2025 reg. 03.07.2025 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 33010161302025
02.07.2025 reg. 01.07.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/4 ,Listepagese 256,442 32310161302025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/166,Listepagese 13,215,098 31810161302025
02.07.2025 reg. 01.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/8,Listepagese 580,359 31910161302025
02.07.2025 reg. 01.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/16 ,Listepagese 1,261,748 32410161302025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/78 ,Listepagese 6,059,807 32110161302025
02.07.2025 reg. 01.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/22 ,Listepagese 1,603,305 32510161302025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/113 ,Listepagese 8,799,986 32210161302025
02.07.2025 reg. 01.07.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/53 ,Listepagese 4,001,214 32010161302025
27.06.2025 reg. 26.06.2025 KASTRATI ENERGY Karburant dhe vaj 1016130 IKMT, Bl karburant, Kontrate ne vazhdim nr 361/1 dt 26.12.2024, ft nr 45655/2025 dt 09.06.2025, fh nr 10 dt 09.06.2025, pv... 1,123,080 31710161302025
25.06.2025 reg. 24.06.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016130 IKMT, lik. UKT Maj 2025, kontrate nr 159537-1, ft 115313/2025 dt 03.06.2025 240 30810161302025
25.06.2025 reg. 24.06.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016130 IKMT, lik. UKT Maj 2025, kontrate nr 047256-1, ft 113829/2025 dt 03.06.2025 240 30710161302025
25.06.2025 reg. 24.06.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016130 IKMT, lik. UKTMaj 2025, kontrate nr 4-G-359435-1, ft 103731/2025 dt 03.06.2025 444 30610161302025
25.06.2025 reg. 24.06.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1016130 IKMT, shp uji, kontrate nr 1002973, fat nr 2505-1002973-1 dt 11.06.2025 1,368 31110161302025
25.06.2025 reg. 24.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1016130 IKMT, shp uji, kontrate nr E 37604, fat nr 375518481 dt 31.05.2025 720 31510161302025
25.06.2025 reg. 24.06.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1016130 IKMT, shp uji ,kontrate nr 119027, fat nr 33801/2025 dt 05.06.2025 908 31310161302025
25.06.2025 reg. 24.06.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1016130 IKMT, shp uji, kontrate nr 751912, fat nr 247796 dt 04.06.2025 385 31010161302025
25.06.2025 reg. 24.06.2025 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje 1016130 IKMT, shp uji ,kontrate nr 46041, fat nr 2505-46041-1 dt 13.06.2025 3,481 31210161302025
25.06.2025 reg. 24.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1016130 IKMT, shp uji, kontrate nr E30851-1, fat nr 2505-E30851-1, dt 10.06.2025 864 30910161302025
25.06.2025 reg. 24.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016130 IKMT, lik. ujesjelles, Kontrate nr 1049607, ft 2505-1049607-1 dt 12.06.2025 1,784 31410161302025
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