Home› Institutions

Instituti Studimeve te Transportit Tirane (3535)

Code 1006099

278 mValue, lekë
2,170Payments
226Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 443 170,283,655
BANKA KOMBETARE TREGTARE 128 14,322,391
EDMOND ALITE 12 8,870,149
RAIFFEISEN BANK SH.A 115 7,643,839
MIXTA 3 4,951,367
ATOM 10 4,282,424
ARMAND AGOLLI(L91318031M) 2 2,373,840
ALBEGIS&CO 5 2,042,792
FURNIZUESI I SHERBIMIT UNIVERSAL 80 2,017,404
"GEGA CENTER GKG" 7 1,880,240

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesë page për natyrë të veçantë pune/kushte pune 2 —
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1 —
Paga neto per punonjesit e miratuar ne organike 246 85,981,849
Shpenz. per rritjen e te tjera AQT 113 35,507,389
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 47 21,187,038
Shtese page per vjetersi ne pune 62 20,045,523
Paga e grupit 57 13,398,870
Udhetim jashte shtetit 105 7,327,216

Payments by Instituti Studimeve te Transportit Tirane (353...

2,170 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 15/13 1,100,782 9010060992026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 15/13 247,839 9110060992026
21.08.2026 reg. 19.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1006099 INST Transp 2026, lik ft uji nr 152751/2026 dt 04.08.2026, kontr nr 184822-1 2,280 8610060992026
20.08.2026 reg. 19.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 9947364/2026 dt 03.08.2026, kontr nr h-058812 25,518 8710060992026
20.08.2026 reg. 19.08.2026 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2026, lik ft tel nr 742368 dt 04.08.2026 1,900 8910060992026
20.08.2026 reg. 19.08.2026 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2026, lik ft intern nr 730871/2026 dt 04.08.2026, kontr ne vazhd nr 9/4 dt 16.02.2026 2,200 8810060992026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 15/15 247,839 8410060992026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 15/15 2,200,532 8310060992026 2 rows
03.08.2026 reg. 30.07.2026 MIXTA Shpenz. per rritjen e te tjera AQT Sherbime te tjera 1006099 INST Transp 2026, lik ft sherb asistence teknike, up nr 86/1 dt 20.04.2026, njoft fit dt 19.06.2026, kontr nr 86/14 dt 08.... 2,613,620 8210060992026 2 rows
09.07.2026 reg. 07.07.2026 VIKTOR KOLA Shpenzime te tjera transporti 1006099 INST Transp 2026, lik ft lavazh aut, kontr ne vazhd nr 9 dt 05.01.2026, ft nr 66/2026 dt 01.07.2026 12,450 7510060992026
09.07.2026 reg. 07.07.2026 Jurgen Cama Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006099 INST Transp 2026, lik ft mirmb e sist kompjuterik, up nr 3 dt 20.01.2026, pv vl dt 22.01.2026, kontr nr 9/3 dt 22.01.2026,... 70,000 7210060992026
08.07.2026 reg. 07.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1006099 INST Transp 2026, lik ft taksa aut, ft nr 2600412565 dt 30.06.2026 10,455 7310060992026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006099 INST Transp 2026, lik dieta brenda vendit, listpag dt 30.06.2026, urdher nr 20,20/1 dt 08.06.2026 8,000 7110060992026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 15/15 247,324 6810060992026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Udhetim i brendshem 1006099 INST Transp 2026, lik dieta brenda vendit, listpag dt 30.06.2026, urdher nr 20,20/1 dt 08.06.2026 28,000 7010060992026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 15/15 1,096,609 6710060992026
30.06.2026 reg. 29.06.2026 OFFICE PRO Kancelari 1006099 INST Transp 2026, lik ft per blerje tonera , up nr 6 dt 05.06.2026, njoft fit dt 12.06.2026, ft nr 491/2026 dt 19.06.2026,... 119,160 6510060992026
30.06.2026 reg. 29.06.2026 InfoSoft Business Solutions Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2026, lik fat asistence teknike, up nr 85/1 dt 20.04.2026, njoft fit dt 01.06.2026, kontr nr 85/15 dt 16.06.20... 1,322,834 6610060992026
10.06.2026 reg. 09.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1006099 INST Transp 2026, lik ft uji maj fat nr 114459 dt 3.06.2026,, kontr nr 184822-1 2,484 6010060992026
10.06.2026 reg. 09.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik poste maj ,fat nr 2813 dt 4.06.2026 4,050 6110060992026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2026, lik fat tel nr 557379/2026 dt 03.06.2026, 1,900 6410060992026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2026, lik fat tel nr 531475/2026 dt 03.06.2026, 2,200 6310060992026
10.06.2026 reg. 09.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2026, lik energji maj nr 6936977/2026 dt 03.06.2026, kontr H-058812 14,934 6210060992026
09.06.2026 reg. 04.06.2026 Mateo Spaho Shpenzime per te tjera materiale dhe sherbime operative 1006099 INST Transp 2026, lik ft asistence per implementim, up nr 31/1 dt 03.02.2026, njoft fit dt 14.04.2026, kontr nr 33/11 dt 3... 520,560 5510060992026
08.06.2026 reg. 03.06.2026 ATOM Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006099 INST Transp 2026, lik ft per pajisje vidio konference, up nr 94/1 dt 05.05.2026, njoft fit dt 12.05.2026, ft nr 200/2026 d... 277,200 5410060992026
Showing 1–25 of 2,170 ‹ 1 2 3 4 …87