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Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)

Code 1006157

1.8 bnValue, lekë
2,508Payments
170Beneficiaries
12.2017 – 09.2026Period

By year

The bar is value; click a year to see only that one.
19.6 m 2017 72 123 m 2018 288 130 m 2019 298 167 m 2020 287 213 m 2021 315 198 m 2022 248 251 m 2023 308 254 m 2024 230 275 m 2025 284 192 m 2026 178

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 320 719,038,272 see the payments
BANKA E TIRANES 202 256,195,831 see the payments
BANKA KOMBETARE TREGTARE 189 208,586,423 see the payments
RAIFFEISEN BANK SH.A 170 202,009,135 see the payments
KRIJON 22 108,840,360 see the payments
FIRST 49 36,652,800 see the payments
Illyrian Guard 70 33,498,558 see the payments
KASTRATI 4 25,965,040 see the payments
ALBA ENERG 8 21,257,271 see the payments
UNION BANK SHA 105 18,836,599 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 528 945,849,569
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 30 165,161,799
Shtese page per kualifikimin 99 87,475,530
Shtesa page te tjera 55 86,620,801
Shtese page per vjetersi ne pune 72 75,030,028
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 8 57,611,700
Sherbime te tjera 92 52,274,167
Udhetim i brendshem 289 43,082,151

Payments by Inspektoriati Shteteror Teknik dhe Industrial...

2,508 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 BANKA CREDINS Te tjera transferta tek individet 1006157 ISHTI 2026, lik ndihme financiare, listpag dt 03.09.2026, urdher nr 30 dt 25.06.2026 50,000 19610061572026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1006157 ISHTI 2026, lik ndihme financiare, listpag dt 03.09.2026, urdher nr 39 dt 26.08.2026 50,000 19710061572026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 199/199 3,670,330 19110061572026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 199/199 636,606 19410061572026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 199/199 441,667 19310061572026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 199/199 3,905,624 19010061572026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 199/199 6,857,691 18910061572026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 199/199 2,903,613 19210061572026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 199/199 193,423 18810061572026
31.08.2026 reg. 28.08.2026 Etleva Bandula Sherbime te tjera 1006157 ISHTI 2026, lik ft perkthim dokumenti, up nr 11 dt 31.07.2026, ft nr 69/2026 dt 31.07.2026, pv md dt 31.07.2026 10,000 18610061572026
31.08.2026 reg. 28.08.2026 PARID SMART SOLUTION Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2026, lik ft mirmb progr finaciar , up nr 12 dt 24.08.2026, kontr nr 6156/12 dt 25.08.2026, ft nr 2331/2026 dt 25.08... 119,400 18710061572026
21.08.2026 reg. 20.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1006157 ISHTI 2026, lik ft sherbim kontroll mjeti, ft nr 20762/2026 dt 19.08.2026 2,200 18510061572026
19.08.2026 reg. 18.08.2026 BANKA E TIRANES Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2026, lik qera zyre korrik 2026,kontrat nr 3804 dt 28.04.2026,listpag dt 30.07.2026.mbajtur tatim ne burim, 39,950 17910061572026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006157 ISHTI 2026, lik ft poste nr 3980 dt 05.08.2026 36,720 17810061572026
19.08.2026 reg. 18.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1006157 ISHTI 2026, lik uji ,fat nr 2607-141965-1-1/2026 dt 03.08.2026 2,976 18210061572026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006157 ISHTI 2026, lik energjie maj, fat nr 10368371/2026 dt 10.08.2026, kontr nr H 036179 137,860 18410061572026
19.08.2026 reg. 18.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1006157 ISHTI 2026, lik uji maj ,fat nr152715/2026 dt 04.08.2026 19,416 17610061572026
19.08.2026 reg. 18.08.2026 KODRA BAILIFF SERVICE Shpenzime gjyqesore 1006157 ISHTI 2026, lik Tarife fikse permbarimi,Urdher nr 6113 dt 30.07.2026,shkrese nr 5768 dt 17.07.2026,ft nr 478 dt 14.07.2026 97,680 18010061572026
19.08.2026 reg. 18.08.2026 DAAM Shpenzime per qiramarrje mjetesh transporti 1006157 ISHTI 2026, lik ft marrje mjet me qera, kontr nr 11234 dt 10.11.2025, ft nr 37 dt 03.08.2026 15,000 17710061572026
19.08.2026 reg. 18.08.2026 ONE ALBANIA Sherbime telefonike 1006157 ISHTI 2026, lik ft tel nr 787741/2026 dt04.08.2026, kontr nr 310001732387 4,142 18110061572026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006157 ISHTI 2026, lik energjie, fat nr 260801036214/2026 dt 30.07.2026, kontr nr H 029849 4,703 18310061572026
12.08.2026 reg. 11.08.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1006157 ISHTI 2026, lik ft tarife per tender, kerkese per prokurim nr 5929/4 dt 06.08.2026, ft nr 591/2026 dt 06.08.2026, KB nr 2... 849,135 17510061572026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 199/199 441,667 17110061572026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 199/199 2,896,044 17010061572026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 199/199 3,799,584 16810061572026
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