Kryefaqja Institucionet

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)

Kodi 1006157

1.8 mldVlera, lekë
2,506Pagesa
170Përfituesit
12.2017 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 319 718,988,272
BANKA E TIRANES 202 256,195,831
BANKA KOMBETARE TREGTARE 189 208,586,423
RAIFFEISEN BANK SH.A 169 201,959,135
KRIJON 22 108,840,360
FIRST 49 36,652,800
Illyrian Guard 70 33,498,558
KASTRATI 4 25,965,040
ALBA ENERG 8 21,257,271
UNION BANK SHA 105 18,836,599

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Pagesat e Inspektoriati Shteteror Teknik dhe Industrial...

2,506 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
18.12.2017 reg. 15.12.2017 KASTRATI Karburant dhe vaj 1006157 ISHTI ,lik lik karbur,vazhd kontr 4215 dt 22.06.2017,fat 56 dt 14.12.2017 seri 57176756,fl hyr nr 21 dt 14.12.2017 2,499,953 28410061572017
18.12.2017 reg. 15.12.2017 BANKA CREDINS Udhetim i brendshem 1006157 ISHTI ,lik dieta,urdh brendhsh 8877 dt 14.12.2017,bordero 14.12.2017 58,500 28210061572017
18.12.2017 reg. 15.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1006157 ISHTI ,lik telefon nentor,fat 724746333 ,724671958,724671963,dt 30.11.2017 9,197 28110061572017
15.12.2017 reg. 14.12.2017 GTS-GAZRA TEKNIKE SHQIPTARE Te tjera materiale dhe sherbime speciale 1006157 ISHTI ,lik gazra teknike,urdh prok nr 5104 dt 26.7.2017,ftese oferte 5104/1 dt 26.7.2017,kontr 5104/3 dt 7.8.2017,fat 5681... 38,400 27910061572017
14.12.2017 reg. 13.12.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1006157 ISHTI ,lik uje nentor , kontr 359489-1,fat 1711-359489 dt 20.11.2017 32,197 27710061572017
14.12.2017 reg. 13.12.2017 EDMOND RAMALIU Shpenzime te tjera transporti 1006157 ISHTI ,lik sherb automjeti,proc verb 30.11.2017,proc verb emergj 30.11.2017,fat 1 dt 30.11.2017,seri 12419452 dt 30.11.201... 90,000 27410061572017
14.12.2017 reg. 13.12.2017 BANKA CREDINS Udhetim i brendshem 1006157 ISHTI ,lik dieta nentor ,urdher 8820 dt 12.12.2017,listepagese, 144,000 27810061572017
14.12.2017 reg. 13.12.2017 BANKA CREDINS Sherbime te tjera 1006157 ISHTI ,lik paga kontrate ,shkr 1768387 dt 2.2.2017 ,listepagese,nr pun 13-3 87,223 27610061572017
14.12.2017 reg. 13.12.2017 ARJAN MORINA Shpenzime te tjera transporti 1006157 ISHTI ,lik sherb automjeti,proc verb 4.12.2017,proc verb emergj 4.12.2017,fat 23 dt 4.12.2017,seri 12071289 dt 4.12.2017mp... 39,500 27310061572017
14.12.2017 reg. 13.12.2017 4 ALB Sherbime telefonike 1006157 ISHTI ,lik internet nentor-dhjetor ,fat 1561 dt 9.12.2017 seri 5297999 ,mbyllet kontrata 14,136 27510061572017
13.12.2017 reg. 12.12.2017 D&J Te tjera materiale dhe sherbime speciale 1006157 ISHTI ,lik parkim automjeti,vazhd kontr 2279/3 dt 13.4.2017,fat 3 dt 11.12.2017 seri 57015853 60,668 27210061572017
12.12.2017 reg. 11.12.2017 T.M.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI ,lik vend gjyqi Bledar.Sinanaj,akt marev 2012 dt 27.3.2017,vend 1.7.2014,urdher 8630 dt 6.12.2017 pjesor 274,114 26910061572017
12.12.2017 reg. 11.12.2017 TIRANA BAILIFF'S SEVICES Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI ,lik vend gjyqi Ledian Silaj kesti 2,,akt marev nr 11481 dt 27.12.2016,vend gjykate 3342 dt 20.10.2016,urdher 8631 d... 304,722 27010061572017
12.12.2017 reg. 11.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006157 ISHTI ,lik posta nentor2017,fat 5302 dt 26.11.2017 seri 50285802 19,644 27110061572017
07.12.2017 reg. 06.12.2017 TONI-SECURITY Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI ,lik roje objekti, urdh prok nr 3278 dt 15.5.2017,njoft fit 3278/9 dt 31.10.2017,kontr 3278 dt 6.11.2017,fat 179 dt... 229,256 26210061572017
07.12.2017 reg. 06.12.2017 KOZETA CAKA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI ,lik vend gjyqi Ilirjan Mamaj 416 dt 15.7.2014,akt mareveshje 2613 dt 20.4.2017,urdher 8615 dt 5.12.2017 287,634 26510061572017
07.12.2017 reg. 06.12.2017 KODRA BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI ,lik vend gjyqi Edmond Vane, nr 30 dt 29.1.2015,akt mareveshje 2946 dt 04.05.2017, 500,000 26810061572017
07.12.2017 reg. 06.12.2017 D&J Te tjera materiale dhe sherbime speciale 1006157 ISHTI ,lik parkim automjeti,vazhd kontr 2279/3 dt 13.4.2017,fat 98 dt 1.12.2017 seri 43679198 46,666 26110061572017
07.12.2017 reg. 06.12.2017 DIONIS MEKSHAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI ,lik vend gjyqi Besnik Murataj 6994 dt 1.12.2014,akt mareveshje 2714 dt 25.4.2017,urdher 8618 dt 5.12.2017 276,872 26710061572017
07.12.2017 reg. 06.12.2017 BANKA CREDINS Udhetim i brendshem 1006157 ISHTI ,lik dieta nentor ,urdher 8616 dt 05.12.2017,listepagese, 96,500 26610061572017
06.12.2017 reg. 05.12.2017 UNION BANK SHA Udhetim i brendshem 1006157 ISHTI ,lik dieta urdher 8581 dt 4.12.2017 nentor ,listepagese, 43,000 26010061572017
06.12.2017 reg. 05.12.2017 BANKA CREDINS Udhetim i brendshem 1006157 ISHTI ,lik dieta urdher 8581 dt 4.12.2017 nentor ,listepagese, 161,500 25910061572017
06.12.2017 reg. 05.12.2017 AUTO FRANCE - AL Shpenzime te tjera transporti 1006157 ISHTI ,liksherb automjeti,vazhd kontr 1599 dt 10.03.2017 urdher 8355 dt 22.11.2017,fat 1947 dt 22.11.2017 seri 51480847 38,393 26310061572017
05.12.2017 reg. 04.12.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1006157 ISHTI ,lik uje tetor , kontr 359489-1,fat 1710-359489 dt 31.10.2017 22,260 25710061572017
05.12.2017 reg. 04.12.2017 BANKA CREDINS Udhetim i brendshem 1006157 ISHTI ,lik dieta nentor ,urdher 8544 dt 1.12.2017,listepagese, 90,500 25810061572017
Duke shfaqur 2,476–2,500 nga 2,506 97 98 99 100 101