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INUK (3535)

Code 1016130

4.7 bnValue, lekë
5,699Payments
274Beneficiaries
09.2015 – 09.2026Period

By year

The bar is value; click a year to see only that one.
55.2 m 2015 169 195 m 2016 397 261 m 2017 468 296 m 2018 423 327 m 2019 409 254 m 2020 417 455 m 2021 542 385 m 2022 589 369 m 2023 535 633 m 2024 607 763 m 2025 658 742 m 2026 485

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 448 1,362,185,122 see the payments
BANKA CREDINS 276 543,231,484 see the payments
BANKA KOMBETARE TREGTARE 415 484,622,767 see the payments
Besnik Dokushi 17 336,883,483 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 177 328,115,183 see the payments
E.P.S.A 6 172,835,512 see the payments
KASTRATI 78 149,929,283 see the payments
BANKA E TIRANES 108 118,684,605 see the payments
BANKA KOMBETARE E GREQISE 140 111,394,864 see the payments
T.T.A ALBA - LAM 3 76,530,399 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 1,196 2,150,060,158
Shpenzime per kompensime te tjera te papaguara 316 1,262,843,144
Shtese page per vjetersi ne pune 212 227,833,845
Udhetim i brendshem 685 224,536,570
Shtese page per funksionin 236 205,440,988
Karburant dhe vaj 139 194,369,151

Payments by INUK (3535)

5,699 payments
Executed Beneficiary Expense category Amount Invoice
11.08.2026 reg. 10.08.2026 Zyra e Permbarimit Privat Astrea Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021, liste pagese 2,577 40910161302026
06.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 143 dt 04.03.26, mbajtur tatim ne burim, liste... 95,838 40610161302026
06.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 144 dt 04.03.26, mbajtur tatim ne burim, liste... 26,138 40510161302026
06.08.2026 reg. 04.08.2026 BANKA CREDINS Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 48 dt 17.02.26, mbajtur tatim ne burim, listep... 95,838 40710161302026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/151, mbi organike 0/0,listepagese 12,385,319 40110161302026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/98,mbi organike 0/0,listepagese 8,084,724 39710161302026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/47,mbi organike 0/0,listepagese 3,829,836 39610161302026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/18,mbi organike 0/0,listepagese 1,416,285 40210161302026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/9,mbi organike 0/0,listepagese 696,671 39810161302026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/15,mbi organike 0/0,listepagese 1,268,973 40010161302026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/82,mbi organike 0/0,listepagese 6,700,215 39910161302026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Pagese per leje te pakryer, VKM nr 325 dt 31.05.2023, Urdher nr 497 dt 08.07.2026, listepagese 42,933 41210161302026
05.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/4, mbi organike 0/0,listepagese 362,738 40310161302026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 321/2026 dt 03.07.2026 8,460 39310161302026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 626/2026 dt 10.07.2026 54,790 38610161302026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 540/2026 dt 03.07.2026 7,350 39410161302026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 521/2026 dt 03.07.2026 8,210 38410161302026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 538/2026 dt 06.07.2026 4,150 39110161302026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 282/2026 dt 01.07.2026 32,620 38810161302026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 763/2026 dt 02.07.2026 16,110 39210161302026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 3426/2026 dt 03.07.2026 130,860 38310161302026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 628/2026 dt 07.07.2026 9,560 38710161302026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 556/2026 dt 03.07.2026 14,630 39010161302026
30.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 303/2026 dt 01.07.2026 28,010 38510161302026
30.07.2026 reg. 29.07.2026 CRYPTONET SERVICES Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT, mirembajtje faqe WEB, kontrate sherbimi ne vazhdim nr 2809/2 dt 11.05.2026, ft nr 21/2026 dt 21.07.2026, pv md dt 21... 9,700 39510161302026
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