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Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)

Code 1012110

176 mValue, lekë
425Payments
40Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.
77.6 m 2024 167 98.4 m 2025 258

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 54 67,498,366 see the payments
BANKA CREDINS 87 52,020,593 see the payments
RAIFFEISEN BANK SH.A 39 31,073,252 see the payments
BANKA E TIRANES 26 3,571,429 see the payments
Banka OTP Albania 31 3,561,808 see the payments
KASTRATI ENERGY 1 3,487,668 see the payments
INTESA SANPAOLO BANK ALBANIA 26 3,379,488 see the payments
UNION BANK SHA 21 2,071,242 see the payments
KASTRATI 2 1,915,638 see the payments
Illyrian Guard 15 1,453,086 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 101 90,765,786
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 43 48,554,731
Shpenzime per qiramarrje ambientesh zyre te institucioneve 19 12,862,087
Udhetim i brendshem 76 7,716,000
Karburant dhe vaj 3 5,403,306
Sherbime te sigurimit dhe ruajtjes 16 1,570,758
Sherbime te tjera 43 1,441,500
Shpenzime per qiramarrje ambjentesh 2 1,434,364

Payments by Inspektoriati Shteteror I Mbikqyrjes se Tregut...

425 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2025 reg. 11.11.2025 ONE ALBANIA Sherbime telefonike 1012110 ISHMT 2025 - shpenz telefoni fat nr 1132704 dt 03.11.2025 1,911 26710121102025
13.11.2025 reg. 11.11.2025 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1012110 - ISHMT 2025 - Pagese honorae per keshilltare kontr nr 2010 dt 05.06.2025, listepagese, tatim mbajtur ne burim 34,000 26210121102025
13.11.2025 reg. 11.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012110 ISHMT 2025 - sherbim sigurie, kontr ne vazhdim nr 3888 dt 16.09.2025, fat nr 3523 dt 31.10.2025 107,636 26610121102025
13.11.2025 reg. 11.11.2025 Future Block Group Sherbime te tjera 1012110 ISHMT 2025 - shpenz mmb e efaqes web, kontr ne vazhd nr 1019/4 dt 02.05.2025, fat nr 176 dt 04.11.2025 9,600 26810121102025
13.11.2025 reg. 11.11.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012110 ISHMT 2025 - sherbim kontrate per qera ambienti tetor 2025, kontr qeraje nr 3819 dt 10.09.2025 , listepagese, tatim ne bur... 687,061 26310121102025
13.11.2025 reg. 11.11.2025 BANKA CREDINS Sherbime te tjera 1012110 - ISHMT 2025 - Pagese honorae per keshilltare F.Tresa kontr nr 742 dt 09.02.2024, R.Vasili kontr nr 768/1 dt 13.02.2024, l... 34,000 26110121102025
12.11.2025 reg. 11.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1012110 ISHMT 2025 - shpenz uji, fat nr 204445 dt 04.11.2025 3,096 26910121102025
12.11.2025 reg. 11.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012110 ISHMT 2025 - shpenz energjie, fat nr 13216985 dt 28.10.2025 38,606 26510121102025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish me kontrate 12/1 listepagese 37,185 25910121102025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/16, me kontrate 12/2, listepagese 1,590,893 25510121102025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/21 me kontrate 12/1 listepagese 123,192 25810121102025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/2, listepagese 173,513 25710121102025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/30, me kontrate 12/7, listepagese 2,932,698 25310121102025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/2, listepagese 181,837 25610121102025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/7, me kontrate 12/1, listepagese 589,747 25410121102025
03.11.2025 reg. 30.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese 82,500 25010121102025
03.11.2025 reg. 30.10.2025 Banka OTP Albania Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brenda vendit, urdh nr 121 dt 30.10.2025 listepagese 27,500 25110121102025
03.11.2025 reg. 30.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese 214,500 24810121102025
03.11.2025 reg. 30.10.2025 BANKA E TIRANES Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese 22,000 25210121102025
03.11.2025 reg. 30.10.2025 BANKA CREDINS Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese 132,000 24910121102025
29.10.2025 reg. 28.10.2025 ONE ALBANIA Sherbime telefonike 1012110 ISHMT 2025 - shpenz telefoni dhjetor, fat nr 1049321 dt 03.10.2025 1,900 24710121102025
15.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012110 ISHMT 2025 - dieta brenda vendit, urdh nr 114 dt 09.10.2025, listepagese 100,000 24210121102025
15.10.2025 reg. 13.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012110 ISHMT 2025 - shpenz poste, fat nr 377 dt 07.10.2025 47,685 23910121102025
15.10.2025 reg. 13.10.2025 GAMMA Te tjera materiale dhe sherbime speciale 1012110 ISHMT 2025 - blerje cilindra qelqi te shkalllezuar, urdh nr 4160/4 dt 03.10.2025, fat nr 149 dt 03.10.2025, fh nr 4 dt 03.... 22,848 24510121102025
15.10.2025 reg. 13.10.2025 Future Block Group Sherbime te tjera 1012110 ISHMT 2025 - sherbim mmb e web-faqes, kontr ne vazhd nr 1019/4 dt 02.05.2025, fat nr 161 dt 07.10.2025 9,600 23810121102025
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