Kryefaqja Institucionet

Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535)

Kodi 1010283

437 mlnVlera, lekë
1,464Pagesa
120Përfituesit
12.2017 – 03.2024Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA KOMBETARE TREGTARE 242 151,822,862
BANKA CREDINS 244 110,421,938
RAIFFEISEN BANK SH.A 202 70,741,993
KASTRATI 33 15,153,161
UNION BANK SHA 39 12,431,094
NOVAMAT 2 11,805,600
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 105 9,324,463
FEDOS shpk 1 5,160,000
LIGUS 1 5,039,490
InfoSoft Office 15 4,408,023

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Inspektoriati Shteteror i Mbikqyrjes së Tregut...

1,464 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
17.05.2023 reg. 16.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010283-ISHMT 2023 shp uje fat nr 182391/2023 date 05.05.2023 8,196 11410102832023
17.05.2023 reg. 16.05.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1010283-ISHMT 2023 Page me kontr keshilltar kontr 837 dt 1.3.2023 bord 8.5.2023 34,000 11210102832023
17.05.2023 reg. 16.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2023 posta fat nr 7884/2023 date 05.05.2023 12,185 11510102832023
17.05.2023 reg. 16.05.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010283-ISHMT 2023 Page me kontr keshilltar kontr 838 dt 1.3.2023 bord 8.5.2023 34,000 11110102832023
15.05.2023 reg. 12.05.2023 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shpenzime gjyqesore 1010283-ISHMT 2023 lik shp gjyqesore , vendim nr 3430 dt 22.12.2022, urdher trit per lik nr 115 dt 05.05.2023, ft nr 27/2023 dt 15... 110,100 11310102832023
15.05.2023 reg. 12.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2023 lik dieta listpag dt 09.05.2023aut mie nr 890/8 dt 02.03.2022 71,500 10910102832023
15.05.2023 reg. 12.05.2023 Banka OTP Albania Udhetim i brendshem 1010283-ISHMT 2023 lik dieta listpag dt 09.05.2023aut mie nr 890/8 dt 02.03.2022 8,500 11010102832023
15.05.2023 reg. 12.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2023 lik dieta listpag dt 09.05.2023aut mie nr 890/8 dt 02.03.2022 38,500 10710102832023
15.05.2023 reg. 12.05.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 lik dieta listpag dt 09.05.2023aut mie nr 890/8 dt 02.03.2022 80,580 10810102832023
15.05.2023 reg. 09.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga leje e zakonshme bordero 8.5.2023 121,635 10610102832023
05.05.2023 reg. 04.05.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Prill 2023 bordero 2.5.2023 nr pun organik 80/77 me kontr 14/13 63,934 10310102832023
04.05.2023 reg. 03.05.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Prill 2023 bordero 2.5.2023 nr pun organik 80/77 me kontr 14/13 65,911 10210102832023
04.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Prill 2023 bordero 2.5.2023 nr pun organik 80/77 me kontr 14/13 718,713 9910102832023
04.05.2023 reg. 03.05.2023 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2023 paga m Prill 2023 bordero 2.5.2023 nr pun organik 80/77 me kontr 14/13 66,112 10110102832023
04.05.2023 reg. 03.05.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Prill 2023 bordero 2.5.2023 nr pun organik 80/77 me kontr 14/13 132,753 10410102832023
04.05.2023 reg. 03.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010283-ISHMT 2023 paga m Prill 2023 bordero 2.5.2023 nr pun organik 80/77 me kontr 14/13 134,447 10010102832023
04.05.2023 reg. 03.05.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010283-ISHMT 2023 paga m Prill 2023 bordero 2.5.2023 nr pun organik 80/77 me kontr 14/13 1,354,400 9810102832023
28.04.2023 reg. 27.04.2023 InfoSoft Office Kancelari 1010283-ISHMT 2023 bl boje printeri up nr 70 dt 10.3.2023 ft of 10.3.2023 kl perf nj fituesi 10.3 .2023 ft 4530/2023 dt 31.3.2023... 745,200 9610102832023
25.04.2023 reg. 20.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 97/1 dt 20.2.2023 bord 12.4.2023 16,500 9510102832023
25.04.2023 reg. 20.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 97/1 dt 20.2.2023 bord 30.3.2023 22,000 9210102832023
25.04.2023 reg. 20.04.2023 InfoSoft Office Kancelari 1010283-ISHMT 2023 bl kancelari up 10.3.2023 ft of 10.3.2023 kl perf nj fituesi 10.3 .2023 ft 3931/2023 dt 21.3.2023 fh 4 dt 13.4.... 562,800 9010102832023
25.04.2023 reg. 20.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 97/1 dt 20.2.2023 bord 12.4.2023 258,500 9410102832023
25.04.2023 reg. 20.04.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 97/1 dt 20.2.2023 bord 12.4.2023 94,470 9310102832023
25.04.2023 reg. 20.04.2023 BANKA CREDINS Udhetim i brendshem 1010283-ISHMT 2023 dieta br vendit shk mirat 97/1 dt 20.2.2023 bord 30.3.2023 11,000 9110102832023
18.04.2023 reg. 14.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010283-ISHMT 2023 posta fat nr 7201/2023 date 06.04.2023 10,600 7310102832023
Duke shfaqur 226–250 nga 1,464 7 8 9 10 11 12 13 59