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Inspektoriati Qendror (3535)

Code 1087011

882 mValue, lekë
2,201Payments
250Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 448 222,644,995
INFOSOFT SYSTEM 10 129,943,411
IKUBINFO 66 97,677,323
IKUBINFOSOFT 1 52,500,000
INFOSOFT SYSTEMS 21 34,495,039
BANKA KOMBETARE E GREQISE 145 33,607,484
Illyrian Guard 71 31,576,867
ARCHISPACE 2 27,220,800
PARK CONSTRUCTION ALBANIA 10 24,220,305
Introvus Solutions 7 18,854,912

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1 —
Paga neto per punonjesit e miratuar ne organike 147 151,759,866
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 29 96,293,123
Shpenz. per rritjen e AQT - te tjera paisje zyre 87 87,145,975
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 59,292,216
Sherbime te sigurimit dhe ruajtjes 129 47,588,760
Shtese page per vjetersi ne pune 92 29,962,554
Sherbime te tjera 250 28,438,321

Payments by Inspektoriati Qendror (3535)

2,201 payments
Executed Beneficiary Expense category Amount Invoice
01.07.2026 reg. 30.06.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1087011 IQ 2026, lik ft rinovim domaineve ,urdher nr 1974 dt 26.06.2026 ft 1207 dt 26.06.2026 5,000 13510870112026
19.06.2026 reg. 18.06.2026 VALTREX SH.P.K Karburant dhe vaj 1087011 IQ 2026, Lik blerje material pastrimi ,up nr.924/36 dt 11.5.26 , pv dt 11.5.26 , ft nr.69 dt 20.5.26 , fh nr.9 dt 20.5.26 375,000 13310870112026
19.06.2026 reg. 18.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1087011 IQ 2026, lik uji , ft nr.2605 dt 3.6.26 13,248 12710870112026
19.06.2026 reg. 18.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087011 IQ 2026, lik posta , ft nr.3051 dt 9.6.26 28,820 12610870112026
19.06.2026 reg. 18.06.2026 Partner Hotel Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087011 IQ 2026, Lik pagese salle per trajnim , programi dt 19.5.26 , urdh nr.1273/1 dt 20.5.26 , ft nr.1048 dt 20.5.26 40,000 13110870112026
19.06.2026 reg. 18.06.2026 JOENA Shpenzime per pritje e percjellje 1087011 IQ 2026, Lik shprenz pritje percjellje , programi dt 13.5.26 , urdh nr.1206/1 dt 18.5.26 , ft nr.30051 dt 18.5.26 39,720 13010870112026
19.06.2026 reg. 18.06.2026 INFOSOFT SOFTWARE DEVELOPER Sherbime te tjera 1087011 IQ 2026, Sherbim onside finc 5 , urdh nr.162 dt 16.6.26 , ft nr.2599/2026 dt 19.5.26 150,000 13210870112026
19.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087011 IQ 2026, lik enegj elek , ft nr.260529018139 dt 28.5.26 9,726 12910870112026
19.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087011 IQ 2026, lik enegj elek , ft nr.260525159442 dt 24.5.26 , kont A1596637 42,877 12810870112026
17.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1087011 IQ 2026, rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 16.6.26 6,000 12410870112026
17.06.2026 reg. 16.06.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1087011 IQ 2026, rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 16.6.26 10,000 12510870112026
15.06.2026 reg. 12.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1087011 IQ 2026, lik uje , ft nr.102191 dt 2.6.26 240 12210870112026
15.06.2026 reg. 12.06.2026 Daniel Pane Sherbime te tjera 1087011 IQ 2026, sherbim tapicerie , kerkesa nr.1034 dt 30.4.26 , pv dt 15.5.26 , ft nr.4/2026 dt 15.5.26 51,000 12310870112026
09.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087011 IQ 2026, lik dieta brenda vendit , urdh nr.679 dt 31.3.26 , listpag dt 8.6.26 41,000 11910870112026
09.06.2026 reg. 08.06.2026 PARK CONSTRUCTION ALBANIA Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087011 IQ 2026, lik qera ambient zyre, kontr nr 691 dt 6.10.2025 vazh ,fat nr 536/2026 dt 1.6.26 2,190,381 11610870112026
09.06.2026 reg. 08.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087011 IQ 2026, lik sherb roje, kontr vazh nr 1108 dt 31.12.2025,fat nr 8409 dt 31.5.26 255,758 11710870112026
09.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087011 IQ 2026, lik dieta brenda vendit , urdh nr.679 dt 31.3.26 , listpag dt 8.6.26 78,490 11810870112026
09.06.2026 reg. 08.06.2026 BANKA E TIRANES Udhetim i brendshem 1087011 IQ 2026, lik dieta brenda vendit , urdh nr.679 dt 31.3.26 , listpag dt 8.6.26 1,000 12110870112026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Udhetim i brendshem 1087011 IQ 2026, lik dieta brenda vendit , urdh nr.679 dt 31.3.26 , listpag dt 8.6.26 28,500 12010870112026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1087011 IQ 2026, pagese keshilltari , kont vazh nr.263/1 dt 11.2.26 , vkm nr.325 dt 31.5.23 , listpag dt 1.6.26 187,000 11210870112026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Sherbime te tjera 1087011 IQ 2026, pagese keshilltari , kont vazh nr.263/1 dt 11.2.26 , vkm nr.325 dt 31.5.23 , listpag dt 1.6.26 93,500 11310870112026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087011 IQ 2026, Paga maj 26, listpag dt 1.6.26 , pl 98 fk 18 1,807,208 10710870112026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087011 IQ 2026, Paga maj 26, listpag dt 1.6.26 , pl 98 fk 4 353,938 11010870112026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087011 IQ 2026, Paga maj 26, listpag dt 1.6.26 , pl 98 fk 40 3,422,728 10610870112026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087011 IQ 2026, Paga maj 26, listpag dt 1.6.26 , pl 98 fk 2 202,219 10910870112026
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