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Inspektoriati i Mbrojtjes së Territorit (3535)

Code 2101831

905 mValue, lekë
779Payments
79Beneficiaries
01.2022 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 62 290,087,354
BANKA CREDINS 62 196,186,083
BANKA KOMBETARE TREGTARE 66 143,956,504
USLUGA 29 71,035,500
C L A S S I C 35 44,939,988
TDT - PARTNERS 1 30,000,000
EUROCAR Rentals 20 20,591,000
INTESA SANPAOLO BANK ALBANIA 58 12,894,558
Banka OTP Albania 52 11,143,395
KASTRATI ENERGY 4 9,012,104

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 382 656,303,746
Shpenzime per qiramarrje ambientesh zyre te institucioneve 29 71,035,500
Shpenzime per qiramarrje mjetesh transporti 55 65,530,988
Shpenzime gjyqesore 38 33,921,904
Karburant dhe vaj 13 21,499,079
Shpenz. per rritjen e AQT - mjete te tjera 1 7,656,000
Uniforma dhe veshje te tjera speciale 6 7,073,868
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 10 6,064,346

Payments by Inspektoriati i Mbrojtjes së Territorit (3535)

779 payments
Executed Beneficiary Expense category Amount Invoice
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga dhjetor 2025 nr pun 189/78 listepg 5,251,823 121018312026
05.01.2026 reg. 31.12.2025 EUROCAR Rentals Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje meqera e automjeteve elektrike,Kont ne vazhd nr 8489/10 dt 05.11.2024,FAT nr 3405 dt 24.12.2025 p.v mar... 1,047,000 22121018312025
31.12.2025 reg. 26.12.2025 IN PRINT Sherbime te printimit dhe publikimit 2101831,IMT Tirana-Sherbim printimi dhe skanimi,Kont ne vazhd nr 922/1 dt 22.01.2025,FAT nr 252/2025 dt 17.12.2025 pv mmd dt 17.12... 85,151 21721018312025
29.12.2025 reg. 26.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101831,IMT Tirana-shp postare ft nr 1533/2025 dt 09.12.2025 47,660 21321018312025
29.12.2025 reg. 26.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101831,IMT Tirana-shp energji elektrike permbl ft dt 22.12.2025 76,503 21821018312025
29.12.2025 reg. 26.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2101831,IMT Tirana-tax mjeteve 2025 permbl ft dt 22.12.2025 182,058 21921018312025
29.12.2025 reg. 26.12.2025 DIONIS MEKSHAJ Shpenzime gjyqesore 2101831,IMT Tirana-shp gjyqesore Alfred Prifti vendim nr 1692 dt 12.05.2025 urdher nr 1609 dt 23.12.2025 ft rn 29/2025 dt 22.12.20... 573,300 22021018312025
23.12.2025 reg. 18.12.2025 USLUGA Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101831,IMT Tirana-marr me qera zyra kon ne vazhd nr 131dt 23.02..2024 ft 511 dt 02.12.2025 2,449,500 21221018312025
23.12.2025 reg. 18.12.2025 UJESJELLES KANALIZIME TIRANE Uje 2101831,IMT Tirana-shp uji nentor 2025 permbl ft dt 11.12.2025 9,864 21421018312025
23.12.2025 reg. 18.12.2025 IN PRINT Sherbime te printimit dhe publikimit 2101831,IMT Tirana-Sherbim printimi dhe skanimi,Kont ne vazhd nr 922/1 dt 22.01.2025,FAT nr 223/2025 dt 20.11.2025,PV realizim she... 87,807 21121018312025
23.12.2025 reg. 18.12.2025 EUROCAR Rentals Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje meqera e automjeteve elektrike,Kont ne vazhd nr 8489/10 dt 05.11.2024,FAT nr 3226/2025 dt 26.11.2025 1,047,000 21521018312025
23.12.2025 reg. 18.12.2025 C L A S S I C Shpenzime per qiramarrje mjetesh transporti 2101831,IMT Tirana-Marrje meqera e mjeteve te transportit,Kont ne vazhd nr 2225/10 dt 11.04.2023,FAT nr 325/2025 dt 04.11.2025 1,248,333 21621018312025
11.12.2025 reg. 10.12.2025 Altin Vako Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-ndalese permbarimore Altin Bleta urdher venie sek 831 dt 31.10.2024 vendim 17.11.2023 vendim leshim urdh ekz 27... 25,000 21021018312025
09.12.2025 reg. 05.12.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga nentor 2025 nr i punonj plan/fakt 189/1 listepagese nentor 2025 19,587 206 21018312025
05.12.2025 reg. 04.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga nentor 2025 nr i punonj plan/fakt 189/1 listepagese nentor 2025 72,800 20521018312025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paganentor 2025 nr i punonj plan/fakt 189/82 listepagese nentor 2025 5,053,488 20121018312025
05.12.2025 reg. 04.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga nentor 2025 nr i punonj plan/fakt 189/6 listepagese nentor 2025 443,429 20421018312025
04.12.2025 reg. 02.12.2025 USLUGA Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101831,IMT Tirana-marr me qera zyra kon ne vazhd nr 131dt 23.02..2024 ft 466/2025 dt 01.11.2025 pv mmd dt 04.02.2025 2,449,500 19821018312025
04.12.2025 reg. 04.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga nentor 2025 nr i punonj plan/fakt 189/5 listepagese nentor 2025 338,165 20821018312025
04.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga nentor 2025 nr i punonj plan/fakt 189/39 listepagese nentor 2025 2,712,191 20321018312025
04.12.2025 reg. 04.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga nentor 2025 nr i punonj plan/fakt 189/1 listepagese nentor 2025 63,342 20621018312025
04.12.2025 reg. 04.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga nentor 2025 nr i punonj plan/fakt 189/58 listepagese nentor 2025 3,620,597 20221018312025
03.12.2025 reg. 02.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2101831,IMT Tirana-tax vjetore e mjeteve 2025 permbl tax vjetore dt 27.11.2025 152,226 20021018312025
17.11.2025 reg. 14.11.2025 UJESJELLES KANALIZIME TIRANE Uje 2101831,IMT Tirana- shp uje tetor,FAT permbledhese dt 12.11.2025 8,268 19621018312025
17.11.2025 reg. 14.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101831,IMT Tirana- shp postare tetor,FAT nr 943/2025 dt 06.11.2025 95,510 19221018312025
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