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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
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Maj 2026, nr pun pl / fk 462/16,mbi organike 0/0,listepagese 1,340,616 27310161302026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Maj 2026, nr pun pl / fk 462/81,mbi organike 0/0,listepagese 6,395,660 27210161302026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Maj 2026, nr pun pl / fk 462/18,mbi organike 0/0,listepagese 1,317,191 27510161302026
03.06.2026 reg. 02.06.2026 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 28010161302026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Maj 2026, nr pun pl / fk 462/104,mbi organike 0/0,listepagese 8,465,233 27010161302026
03.06.2026 reg. 02.06.2026 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... 95,838 27810161302026
03.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016130 IKMT 2026-Paga Maj 2026, nr pun pl / fk 462/47,mbi organike 0/0,listepagese 3,866,712 26910161302026
01.06.2026 reg. 29.05.2026 GJEROS TRANS Shpenzime per mirembajtjen e mjeteve te transportit 1016130 IKMT 2026- sherb. mirembajt. automj., shp. specifike per funksionimin e institucionit, pv emergjence dt 06.05.2026, ft nr... 119,000 25210161302026
29.05.2026 reg. 28.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 047256-1, ft 93735/2026 dt 05.05.2026 240 24110161302026
29.05.2026 reg. 28.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 159537-1, ft 95321/2026 dt 05.05.2026 1,668 24010161302026
29.05.2026 reg. 28.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 4-G-359435-1-1, ft 85580/2026 dt 05.05.2026 444 23910161302026
29.05.2026 reg. 28.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 1002973, ft 2604-1002973-1 dt 11.05.2026 2,208 24410161302026
29.05.2026 reg. 28.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1016130 IKMT 2026- Pagese ujesjellesi, Kontrate nr 37604, ft 376203292 dt 30.04.2026 900 24810161302026
29.05.2026 reg. 28.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 135524/2026 dt 08.05.2026 1,056 24610161302026
29.05.2026 reg. 28.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 751912, ft 12759349/2026 dt 24.04.2026 1,560 24310161302026
29.05.2026 reg. 28.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 46041, ft 2604-46041-1 dt 12.05.2026 5,501 24510161302026
29.05.2026 reg. 28.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr E 30851, ft 1544/2026 dt 04.05.2026 6,432 24210161302026
29.05.2026 reg. 28.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 1049607, ft 2604-1049607-1 dt 08.05.2026 1,651 24710161302026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 365/2026 dt 01.05.2026 5,505 26810161302026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 240/2026 dt 07.05.2026 2,760 26710161302026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 5282026 dt 06.05.2026 4,607 26610161302026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 439/2026 dt 04.05.2026 2,985 26510161302026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 352/2026 dt 05.05.2026 4,570 26410161302026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 485/2026 dt 07.05.2026 4,140 26310161302026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016130 IKMT 2026- shp. postare, ft 191/2026 dt 05.05.2026 4,720 26210161302026
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